[Commerce Business Daily 1996]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A -- RELEASE OF DRAFT DOCUMENTS FOR THE ANTICIPATED
PROCUREMENT OF THE GEOSTATIONARY OPERATIONAL ENVIRONMENTAL
SATELLITE (GOES) N-Q SPACECRAFT
SOL N/A
POC Sandra Marshall, Contracting Officer, (301) 286-9228.
DESC: Geostationary Operational Environmental Satellite (GOES)
N-Q Spacecraft -- This is a solicitation for information and
planning purposes. The NASA Goddard Space Flight Center intends
to make available a preliminary Statement of Work, Performance
Specifications, Contract Data Requirements, and Instrument
Interface Control Documents on December 18, 1996. The objective
of this release is to allow industry the opportunity to verify
the reasonableness and feasibility of the requirements, as
well as to promote competition. Prospective offerors are invited
to submit comments for any possible improvements to the Statement
of Work or more effective approaches to the Government's requirements.
This preliminary information is being made available for planning
purposes only, subject to FAR Clause 52.215-3, entitled "Solicitation
for Information or Planning Purposes." It does not constitute
a Request for Proposal, Invitation for Bid, or Request for
Quotation, and it is not to be construed as a commitment by
the Government to enter into a contract. This procurement is
subject to review or cancellation at any time. The preliminary
documents described in this notice constitute all information
concerning the GOES spacecraft procurement that will be furnished
at this time. A draft Request for Proposal (RFP) will be released
at a later date. Firms interested in obtaining a hardcopy of
this preliminary request must submit a request, in writing,
to Sandra Marshall, Code 214.2, NASA/GSFC, Greenbelt, Maryland
20771. The GSFC desires to meet with potential prime offerors
in late January, to discuss their capabilities in performing
these requirements and to get further insight into submitted
comments on the draft documents being released in this notice.
Potential prime contractors who desire to take advantage of
this opportunity must submit a 6-10 page capability statement
demonstrating their relevant experience, familiarity with the
appropriate technology, experienced personnel, and plant facilities/equipment.
Interested firms are requested to submit any comments and suggestions
on the preliminary documents, along with their capability statement,
by January 15, 1997 to the address cited above. The anticipated
release date for the official solicitation is in March 1997.
It is the Offeror's responsibility to monitor the NASI/World
Wide Web for solicitation release as the solicitation will
be released as soon as practicable.
CITE: (I-347 SN011753)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: A -- ADVANCED MULTIFUNCTION PF SYSTEM
SOL N00014-
POC Dr. Mun Won Fenton (703) 696-2602.
DESC: The Advanced Multifunction RF System (AMFRS) BAA that appeared
in the CBD announcement on December 2, 1996 (announcement #BAA
96-023) has been released mistakenly. This BAA was previously
announced on October 2, 1996. Although we are accepting white
papers for the BAA now, we do not have any additional funding
to fund any white papers received as a result of the announcment
# BAA 96-023 on 2 December 1996. The white papers from the
original October CBD announcement have been revewed and full
proposals have been requested.
CITE: (I-348 SN011921)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A -- INTEGRATED COMBAT WEAPON SYSTEM INTEGRATED LOGISTICS
SUPPORT
SOL N61331-97-Q-0001
DUE 122696
POC Don Mcmanus, Purchasing Agent, (904)235-5795 Mark Ross, Contracting
Officer, (904)235-5624.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to contract with TRISTAR ENGINEERING, Bedford,
IN for the Logistics Support and Test and Evaluation support
for the PMS-407 Integrated Combat System, Anticipated contract
type is Firm-Fixed Price. Due to urgency requirement award
will be made prior to time indicated in Note 22. Note 22 applies.
CITE: (I-348 SN011956)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXPERIMENTAL, DEVELOPMENT,
TEST AND BASIC AND APPLIED RESEARCH WORK.
SOL N/A
POC ERROR--NITA SHAW, 601-634-3747, E-MAIL :shawj@ex1.wes.army.mil
DESC: The U.S. Army Engineer Waterways Experiment Station (WES)
is issuing its Broad Agency Announcement (BAA) under the provisions
of FAR 6.102(d)(2). This BAA covers research interests in
the broad fields of hydraulics, dredging, coastal engineering,
instrumentation, oceanography, remote sensing, earthquake engineering,
soil effects, vehicle mobility, self-contained munitions, military
hydrology, fixed camouflage, environmental impact, environmental
engineering, geophysics, pavements, protective structures,
aquatic plants, water quality, dredged material, treatment
of hazardous waste, wetlands, computer science, telecommunications
management and business automation, graphic arts and printing,
library services, and records management. It is intended to
cover, in a general nature, most research areas of interest
to WES. The BAA will be available only through the internet
on or about 20 December, 1996. Potential offerors may view
and/or download the BAA and all amendments from the following
internet address: http://ebs.wes.army.mil.
LINK HTTP://TSN.WES.ARMY.MIL
LINKDESC:
EMAIL shawj@ex1.wes.army.mil
EMAILDESC:
CITE: (W-348 SN011973)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXPERIMENTAL, DEVELOPMENT,
TEST AND BASIC AND APPLIED RESEARCH WORK.
SOL N/A
POC NITA SHAW, 601-634-3747, e-mail: shawj@ex1.wes.army.mil
DESC: This is to modify previous Submission No. 011973 to delete
"POC ERROR" and correct internet address to "http://tsn.wes.army.mil"
LINK http://tsn.wes.army.mil
LINKDESC:
EMAIL shawj@ex1.wes.army.mil
EMAILDESC:
CITE: (W-348 SN012044)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards and Technology, Acquisition
& Assistance Division, Building 301, Room B117, Gaithersburg,
MD
SUBJECT: A -- IMPACT ASSESSMENT STUDY
SOL 52SBNT7C1049
DUE 013097
POC Marsha Rodgers (301)975-6398
DESC: The National Institute of Standards and Technology (NIST)
has a requirement from the National Telecommunications and
Information Administration (NTIA) to procure services to conduct
a study that consists of a comprehensive assessment of the
impact of the grants funded during the first two years of the
Telecommunications and Information Infrastructure Assistance
Program (TIIAP). The study will also develop a mechanism for
ongoing data collection and evaluation of TIIAP. Established
under P.L. 103-317 as part of the Administration's National
Information Infrastructure (NII) initiative, TIIAP is a competitive
matching grant program which promotes the widespread and efficient
use of advanced telecommunications services in the public and
non-profit sectors to serve America's communities. The study
will enable NTIA to examine its efforts in meeting program
objectives and to prepare to accept and apply the results of
ongoing, systematic evaluation of the program and the projects
it supports. The objectives of the study are to gain the following:
(1) an assessment of short term impacts of the 210 projects
that have been funded by TIIAP in its first two years; (2)
an examination of the potential for long-term impacts, including
spillover effects to other communities, of the projects; (3)
the development of a structured reporting system that will
enable the program to collect relevant data and conduct ongoing
analysis of the projects and their impacts; (4) an understanding
of the current reach of the program, through profiling and
analysis of the organizations that request application materials,
the organizations that submit applications, and the organizations
that are awarded grants; (5) the development of an ongoing
feedback loop of valuable information that will assist the
program's management in refining the program's policies and
strategies; and (6) an increased understanding of the methods
that can be used to evaluate the broad range of projects that
the program supports.--The period of performance for the base
contract shall be nine months from date of award. The contract
shall contain four one-year option periods to extend the study
for an assessment of the grants funded in FY 1996-1999 and
related evaluation activities. --F.O.B. Destination, Washington,
D. C.--Offeror's responses shall demonstrate that the team
of personnel involved in the design, testing and implementation
of this study have demonstrated past performance and knowledge
of the following subjects: (1) program evaluation, (2) evaluation
of information infracture projects, with particular emphasis
on productivity and organizational change, and (3) public and
non-profit sector organizations and services, (4) development
and execution of survey instruments, (5) case study analysis,
and (6) statistical analysis. In addition, the contractor
and/or proposed subcontractors shall have the organizational
capacity to complete the scope of work within the specified
time frame. Responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.--All
responsible sources may submit a proposal which shall be considered
by the agency. Please request copies of the solicitation in
writing by fax number (301)963-7732 or email contracts@nist.gov.
See Numbered Note 26.
CITE: (I-348 SN012061)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A -- IMPACT ASSESSMENT STUDY
SOL 52SBNT7C1049
POC Marsha Rodgers (301) 975-6398
DESC: A -- IMPACT ASSESSMENT STUDY SOL 52SBNT7C1049 DUE 013097
POC Marsha Rodgers (301)975-6398 The National Institute
of Standards and Technology (NIST) has a requirement from
the National Telecommunications and Information Administration
(NTIA) to procure services to conduct a study that consists
of a comprehensive assessment of the impact of the grants
funded during the first two years of the Telecommunications
and Information Infrastructure Assistance Program (TIIAP).
The study will also develop a mechanism for ongoing data
collection and evaluation of TIIAP. Established under P.L.
103-317 as part of the Administration's National Information
Infrastructure (NII) initiative, TIIAP is a competitive matching
grant program which promotes the widespread and efficient
use of advanced telecommunications services in the public
and non-profit sectors to serve America's communities. The
study will enable NTIA to examine its efforts in meeting
program objectives and to prepare to accept and apply the
results of ongoing, systematic evaluation of the program
and the projects it supports. The objectives of the study
are to gain the following: (1) an assessment of short term
impacts of the 210 projects that have been funded by TIIAP
in its first two years; (2) an examination of the potential
for long-term impacts, including spillover effects to other
communities, of the projects; (3) the development of a structured
reporting system that will enable the program to collect
relevant data and conduct ongoing analysis of the projects
and their impacts; (4) an understanding of the current reach
of the program, through profiling and analysis of the organizations
that request application materials, the organizations that
submit applications, and the organizations that are awarded
grants; (5) the development of an ongoing feedback loop of
valuable information that will assist the program's management
in refining the program's policies and strategies; and (6)
an increased understanding of the methods that can be used
to evaluate the broad range of projects that the program
supports.--The period of performance for the base contract
shall be nine months from date of award. The contract shall
contain four one-year option periods to extend the study
for an assessment of the grants funded in FY 1996-1999 and
related evaluation activities. --F.O.B. Destination, Washington,
D. C.--Offeror's responses shall demonstrate that the team
of personnel involved in the design, testing and implementation
of this study have demonstrated past performance and knowledge
of the following subjects: (1) program evaluation, (2) evaluation
of information infracture projects, with particular emphasis
on productivity and organizational change, and (3) public
and non-profit sector organizations and services, (4) development
and execution of survey instruments, (5) case study analysis,
and (6) statistical analysis. In addition, the contractor
and/or proposed subcontractors shall have the organizational
capacity to complete the scope of work within the specified
time frame. Responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.--All
responsible sources may submit a proposal which shall be
considered by the agency. Please request copies of the solicitation
in writing by fax number (301)963-7732or email contracts@nist.gov.
See Numbered Note 26.
EMAIL Contracts@NIST.GOV
EMAILDESC:
CITE: (W-348 SN012086)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS 6120 Executive Blvd, EPS/635, Bethesda, MD 20892-7226
SUBJECT: A -- PLCO CANCER SCREENING TRIAL-SCREENING CENTER SPECIAL
STUDIES
SOL SEE BELOW
POC Susan K. Hoffman, Contracting Officer, 301-496-8603.
DESC: The National Cancer Institute (NCI), Division of Cancer
Prevention and Control, Early Detection Branch intends to negotiate
with the Maimonides Medical Center, NY, N01-CN-25523; Georgetown
University Medical Center, DC, N01-CN-25522; Henry Ford Hospital,
MI, N01-CN-25512; Straub Pacific Health Foundation, HI, N01-CN-25515;
Marshfield Medical Research & Education Foundation, WI, N01-CN-25518;
University of Colorado Health Sciences Center, CO, N01-CN-25514;
University of Minnesota, MN, N01-CN-25513; University of Pittsburgh,
PA, N01-CN-25511; University of Utah, UT, N01-CN-25524 and
Washington University, MO, N01-CN-25516 for the inclusion of
new work under the current contracts. These are the Screening
Centers under contract with the NCI for performance of the
Prostate, Lung, Colorectal and Ovarian (PLCO) Screening Trial.
Emerging issues which will affect NCIs ability to operationalize
the findings of the PLCO Trial need to be investigated. These
issues include but are not limited to quality of life, cost-effectiveness
and test performance and other integral aspects of screening
in large populations. Therefore, the statement of work has
been modified to include performance of special studies which
would determine quality of life, cost-effectiveness and test
performance. Authority: 41 USC 253(c)(1), as set forth in FAR
6.302-1(a)1. No collect calls will be accepted See Numbered
Note(s): 22.
CITE: (I-348 SN012091)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (PART 1 OF 3)
SOL DAAE0797QBAA1
POC POC: Marlene Ross (810) 574-5273
DESC: This notice constitutes a Broad agency announcement (BA
A) as authorized by 6.102(D)(2) and 35.016 of the feder AL
acquisition regulation (FAR) which provides for the competitive
selection of basic research proposals. beca use the BAA is
a solicitation, there will be no formal Request for Proposals
or further solicitations regardin G this announcement. potential
offerors should monitor the CBD for potential changes to this
announcment. the government reserves the right to select for
award any, all, part or none of the proposals received in response
to this announcement. offerors may submit proposals for any
number of topics but only one topic per proposal is permitted.
this BAA closes on 12 March 1997 unless exte nded, cancelled
or withdrawn earlier. topics: the u.s. Army Tank-Automotive
and armaments command is solicitin G proposals for innovative
Technologies for advanced VE hicle active protection to advance
the state of the ART in military ground vehicle survivability.
these technol ogies must be useful to more than one existing
military ground vehicle. studies and/or demonstrations and/or
te sting or any combination of these three areas for the T
opics shown below are: (1) active protection system (AP S)
detection Technologies which would lead to upgrades to existing
hardware that could eventually be applied T O a range of combat
vehicle systems; (2) improved advan CED physical disrupt countermeasure
concepts: and/or (3) effectiveness of active protection system
concepts and components which have the potential for application
to various vehicles. abstract instructions: we suggest that
you submit an abstract first to see if your proposed research
is of interest to US before you expend efforts/funds to develop
a formal proposal. your technical abstract must identify your
proposed project, identify your technical approach and summarize
the total estimated cost of the work. the technical abstract
shall be no longer than three (3) pages, single-sided and
IN 12-PITCH. the abstract submitted to this BAA will be subjected
to peer and scientific review. those contractors with a technology
found to have merit will be asked to submit a full technical
and cost proposal for contract award consideration. Detailed
instructions for preparation and submission of proposals will
also be contained in your invitation letter. such invitation
will not assure that the offeror will be awarded a subsequent
contract. Abstracts must be submitted by 4:00 P.M. Eastern
standard time (EST), 24 January 1997 and must be transmitted
via electronic media to: ROSSMA@CC.TACOM.AR MY.MIL. proposal
instructions: proposals responding to this announcement shall
reference the BAA number DAAE07 -97-QBAA1. the offeror must
indicate if this or a related proposal has been offered to,
or is under consideration by, any other government agency.
the offeror's cost proposal must remain valid for a minimum
of 180 days from the date of the proposal. mail proposals
to MS. Marlene Ross, U.S. Army tank-automotiv E and armaments
command, Attn: AMSTA-AQ-MCD (mailstop 274), Warren, MI 48397-5000.
interested offerors should submit an original plus two copies
of each cost and technical proposal. type must be no smaller
than 12 pitch and proposals should be marked "cost" or "technic
AL". the technical proposals should not exceed thirtyfive
tpyed pages and must include a discussion of the nature and
scope of the reseach and the planned technic AL approach.
proposals shall not contain any data classified above the
secret classification level. the technical proposal shall include
a one page executive.
CITE: (I-347 SN011765)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (PART 2 OF 3)
SOL DAAE0797QBAA1
POC POC: Marlene Ross (810) 574-5273
DESC: Summary; a section on company history in this technical
area; a proposed scope of work (SOW) detailing the technical
tasks to be accomplished under the proposed effort together
with a one-page task milestone chart which corresponds to
the proposed scope of work. The SOW may become the body of
any resulting contract and should be identified as " scope
of work" in the proposal. Unnecessarily elaborate brochures
or presentations beyond that sufficient to present a complete
and effective proposal are not desired. Any resultant contract
will require two trips to TACOM, Warren, MI during the course
of performance. contract reporting requirements will include
quarterly technical reports, monthly financial reports, and
a final technical report. The cost proposal has no page limit;
however, offerors are asked to submit no more than 15 pages.
Cost proposals should include a SF1411 together with supporting
detailed cost data, including any subcontrac tor cost data
prepared in accordance with FAR 15.804-6 and it table 15-3.
Offerors that are large business must submit a subcontracting
plan in accordance with FAR clauses 52.219-8, and 52.219-9
and dfars clause 252.219-7003. If available, offerors are
asked to provide their Commercial and Government Entity (CAGE)
code in their proposal cover letter. Full proposals must be
received by 12 March 1997, 2 O'clock Eastern standard time
(EST). Proposals received after the cutoff date and time
specified herein shall be treated per FAR 52.215-10. It is
anticipated that the proposal S will be awarded by 30 May
1997. basis for award: all responses must fall under FAR
35.016 (A) to be consider Ed; the definitions of basic and
applied research can be found at FAR 35.001. The selection
of one or more proposals for award will be based on a peer
and scientific evaluation of each offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to this announcement. The technical
area is significantly more important than the cost area. the
technical area, shall be evaluated based on the following
criteria in descending order of importance: (1) overall scientific
and technical merit: (the technical approach must address
every critical aspect of the effort. The nature and sequence
of tasks outlined by the offerer will be evaluated. The estimat
Ed technical risk (Chance of success) will also be evaluated.
In this factor we assess: feasibility, practically, thoroughness,
and clarity of the proposed work. (2) contribution to ground
vehicle active protec tion system (APS) technology: we evaluate
potential contributions of the proposed project to improve
APS technology components or systems for ground vehicles by
developing, testing or utilizing new Technologies. (3) offeror's
capabilities: we review the offeror's capabilities and experience
in the technical area as a critical factor along with the
facilities, personnel and equipment available for performance
of the proposed project. (4) realism of schedule and budget:
we evaluate the proposed schedule and budget for the work
to determine whether these estimates are reasonable and realistic
for the technical and management approach offered, and to
determine the offerer's practical understanding of the effort.
The budget should reflect a realistic estimation of dollars
necessary to successf ully perform the work. The cost area
will be adjudged on realism, reasonableness and affordability.
The proposal must give sufficient detail to allow assessment
of the realism and reasonableness of the.
CITE: (I-347 SN011766)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (PART 3 OF 3)
SOL DAAE0797QBAA1
POC POC: Marlene Ross (810) 574-5273
DESC: Proposed amounts. The consistency of the proposal cost
data with the offeror's technical proposal reflects the offeror's
understanding of the work required and abilit Y to perform
the scope of work for the amount proposed. The offeror's
cost proposal must identify (1) any judge Ment factors applied
and the mathematical or other method used in the estimate,
and (2) the nature and amount of any contingencies included
in the proposed cost amounts. Each offeror's proposal is
presumed to represent their best effort to respond, and any
apparent inconsistency between promised performance and price
must be explained. Further, any significant inconsistency,
if unexplained, raises a fundamental question as to the offeror's
understanding of the work required and of his ability to perform
the contract. Funding: projected funding under this announcement
is expected to be around $3M. No funding is available at
this time. The number of projects and the final dollar value
of each project will depend on the funds availabl E at the
time we award the contracts. Proposals under $750,000 are
expected, so as to allow for a numver of the proposed projects
to be awarded. Offerors are cautioned that only a warranted
contracting officer can commit government funds and that contractual
commitment S must be recieved in writing. General: pursuant
to FAR 3.104, "procurement integrity," all technical discussions
and/or clarifications regarding this acquisition must be directed
solely to the contracting officer (through the contract specialist).
The cost of preparing abstracts and proposals in response
to this announcement is not an allowable change to any resultin
G contract or any othe contract, but it may be allowabl E
expense to normal BOD and proposal indirect cost specified
on FAR 31.205-18. The provisions of FAR 9.5, organizational
conflict of interest, apply in any award under this BAA.
Accordingly, a potential offeror is cautioned to review its
contract and subcontract histor Y, before incurring substantial
proposal preparation expense to determine whether or not in
its judgement a real or potential conflict of interest does
or might exist that will prevent the contracting officer
from considering its proposal or making an award under this
BAA. No portion of this BAA will be set aside for historically
Black colleges and universities (hbcu) and minority institutions
(MI) due to the impracticability of reserving discrete or
severable areas of research in survivability technology for
exclusive competition among these entities. However, small
businesses, hbcus and MIS are encouraged to submit proposals.
all correspondence and questions on the BAA should be submitted
to the following address: U.S. Army tankautomotive and armaments
command, AMSTA-AQ-MCD/274 BAA, Warren, MI 48397-5000. see
NOTE: N/A. All responsible sources may submit an offer which
will be considered.
CITE: (I-347 SN011767)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop: T-7-I-2, Washington, D.C. 20555
SUBJECT: B -- ANALYTICAL SUPPORT FOR CONTAIN CODE ASSESSMENTS
SOL N/A
POC Mary H. Mace, Contracting Officer, 301/415-7314/Sharon D.
Mearse, Contract Specialist, 301/415-6591
DESC: The NRC intends to negotiate a sole source contract with
Jack Tills Associates (JTA) for the services of Mr. Jack Tills
in performance of an effort entitled "Analytical Support for
CONTAIN Code Assessments." Specifically, the contractor will
be required to perform highly qualified CONTAIN calculations
for selected LWR plant designs and/or for selected experimental
tests (including International Standard Problems (ISPs); assess
the adequacy of selected integral and separate effects experiments
as related to the suitability in performing code assessments
(to include determining the adequacy of instrumentation and
the underlying scaling rationale; analyze and reduce data for
code assessments; interact with the CONTAIN code developers
as needed (e.g., make recommendations to improve code user
guidance and documentation, eliminate errors in the code, etc.);
provide technical assistance to NRC, i.e., perform limited
studies and review relevant technical reports; and participate
in meetings, conferences, and workshops. In order to perform
this effort, it is imperative that the contractor has: 1) expertise
in the field of containment thermal-hydraulics, 2) extensive
experience with the CONTAIN code and its interaction with various
LWR designs, including advanced LWR designs, 3) extensive knowledge
and experience in analyzing containment related integral and
separate effects experiments (including knowledge of instrumentation,
data analysis and understanding the underlying scaling rationale)
for code assessment, 4) experience with and the ability to
perform high quality CONTAIN code calculations of containment
facilities and/or related designs, 5) experience with and have
participated in performing containment related International
Standard Problems (ISPs), and 6) knowledge of NRC's licensing
containment analysis methods. As the CONTAIN code has been
associated within the regulatory framework of NRC, the use
of the code domestically has been narrowly restricted to Sandia
National Laboratories (SNL) and only two commercial firms.
One firm's experience has only recently been acquired through
a contract with NRC and is limited to only running the code
in consultation with the second firm (JTA), but does not have
the required knowledge base and experience needed in the field
of containment thermal-hydraulics and expert ability to use
the CONTAIN code in a highly qualified manner. JTA has been
involved with this work since 1983 as a subcontractor to SNL
and is a recognized expert in the field of containment thermal-hydraulics.
JTA, with the use of Mr. Tills, is the only commercial contractor
in the United States which exhibits the required skills and
experience in running the CONTAIN code, is knowledgeable in
NRC licensing containment analysis methods, and has extensive
knowledge in experimental testing which includes determining
the suitability of instrumentation. The period of performance
is three years with two one-year options. This is a notice
of intent to contract only. A solicitation document does not
exist. Interested parties should submit written technical documentation,
to the NRC, demonstrating their ability to furnish the services
specified to the U.S. Nuclear Regulatory Commission, Division
of Contracts, Attn: Sharon D. Mearse, Mail Stop: T-7-I-2, Washington,
DC 20555. Telephonic and/or telegraphic responses and responses
providing insufficient information for evaluation will not
be considered. See Note(s): 22.
CITE: (I-348 SN012090)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (arcs),
451 7th Street, Sw, Room 5256, Washington, Dc 20410
SUBJECT: B--RANDOM DIGIT DIALING (RDD) SURVEYS TO DETERMINE HUD
FAIR MARKET RENTS (FMRS)
DUE 011097
POC Alan Fox, HUD/PD&R, 202-708-9426 x328 or E-mail to alan_fox@hud.gov
DESC: This announcement is for the purpose of adding qualified
firms to a guide which is used by Public Housing Agencies (PHAs)
when they contract for professional Random Digit Dialing (RDD)
surveys to assist them in commenting on Fair Market Rents (FMRs).
The guide describes in detail how such surveys must be conducted.
In brief, these are computer-assisted telephone interview
(CATI) or Mitofsky-Waksberg design. Firms which have already
been deemed capable of providing such services to PHAs are
listed in the guide and need not respond to this announcement;
they will not be deleted from the guide unless they request
deletion. New firms wishing to be added to the guide must
obtain the guide, review the work requirements contained in
it, and submit a capability statement by the required date.
The capability statement must clearly demonstrate the firm's
capacity to do the survey work as set forth in the guide, and
must also include references and a list of previously completed
RDD work. Most jobs will involve an RDD survey of a single
area only. The guide is entitled: Random Digit Dialing Surveys:
A Guide to Assist Larger Public Housing Agencies in Preparing
Fair Market Rent Comments. The guide is available from, and
capability statements are to be submitted to: Alan Fox, HUD
Office of Policy Development and Research, Room 8224, 451 7th
Street, SW, Washington, DC 20410. The phone number is 202-708-9426
x328 or you may E-mail alan_fox@hud.gov. Capability statements
are due on or before January 10, 1997 (this is an extension
from January 3, 1997 in the previous announcement). This announcement
is a clarification of an announcement that originally appeared
in the CBD on December 5, 1996. Firms which have already responded
to that announcement need not respond again. This is not a
sources sought announcement for a future direct procurement
by the Federal government.
LINK http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
this and other announcements
EMAIL alan_fox@hud.gov
EMAILDESC:
CITE: (W-347 SN011770)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES AT VARIOUS ACTIVITIES LOCATED WITHIN THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-97-R-3002
DUE 012097
POC Point of Contact - Bayla Mack, 757-322-8271 - Dean Koepp,
Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for subsurface investigation, field and laboratory material
testing and evaluation, geotechnical/foundation analysis including
monitoring, sampling and analysis of soil and groundwater for
environmental contamination, various tests on construction
and building materials. Field investigation will require locating
borings, securing utility checks with appropriate equipment,
and arranging for security clearance for drillers and all equipment.
Incidental monitoring, sampling and analysis of soil and groundwater
for environmental contamination shall include, but not be limited
to: providing capability to monitor boreholes for combustible
gas or petroleum vapors at sites of potentially contaminated
soil material and/or groundwater, and providing labor, equipment
and protection measures (EPA Levels C and D) for performing
subsurface investigations. Services shall also include providing
soils and environmental personnel (technical and professional)
at field and laboratory locations to perform or evaluate subsurface
investigation, testing or inspection for subsequent design
or construction. Services shall include a complete written
report containing the results of investigation/testing performed,
discussion of sampling procedures and site conditions influencing
investigation/testing, and recommendations based upon interpretation
of test results. Completed boring logs and laboratory test
results shall also be provided on 3 1/2" disks in an AUTOCAD
compatible format (either .DFX or .DWG). Geographic area of
the work shall be primarily Virginia, North Carolina, and West
Virginia, but shall include other various activities within
the Continental United States, the Caribbean and Europe. Required
services will include mobilization to locations using transportation
not provided by the U. S. Government. The A&E must demonstrate
his 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)
and (7) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to geotechnical
and environmental investigations, testing and analysis; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of the contract area (greater weight
will be given to the States of Virginia, North Carolina and
West Virginia); (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration
including registration in Puerto Rico either within the firm
of via consultant for projects in Puerto Rico; (b) experience
(with present and other firms) and roles of staff members specific
to geotechnical and environmental investigations, testing and
analysis; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) organization
and office management as evidenced by management approach (management
plan for this contract), and personnel roles in organization
- Individual and joint venture qualifications should be identified
with particular emphasis on credentials of the firm's proposed
point of contact for the Government requested services. Identify
professional qualifications and experience of the geotechnical
and environmental professionals to be used for analysis and
report preparation. Identify in-house and consultants' capabilities
for providing environmental monitoring, sampling, material
testing, soil borings and foundation analysis. Identify ability
of the firm to mobilize to the location of required services
(specify in response capabilities of the firm to provide air
or ship transportation), to provide scoping of underground
utilities prior to drilling, and to obtain supplies of required
boring and monitoring well installation at remote locations
of work; (3) Ability to perform the work within the firm's
permanent staff, projected workload during the anticipated
contract period and the firm's history of successfully completing
projects in compliance with performance schedules in general.
Provide specific experience and related timeframes to accomplish
similar services. Identify ability to complete an emergency
work order of $20,000 or less within 10 working days. If consultants
are involved, address history of working relationships; (4)
Past Performance - Firms will be evaluated in terms of: (a)
Past performance on contracts with Government agencies and
private industry in terms of type of work, quality of work,
compliance with performance schedules; and (b) demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technical accurate product; (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);
and (7) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $500,000; however, the
yearly maximum may total up to $250,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm
Fixed Price Indefinite Quantity Contract. Estimated start
date is April 1997.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. 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 architecture
or engineering, i.e., State registration number. For selection
evaluation factor (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. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, __ January
1997 will be considered . Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. 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 proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
LINK http://cbdnet.access.gpo.gov/cgi-bin/cbdsubmit.cgi
LINKDESC:
EMAIL mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN011187)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES AT VARIOUS ACTIVITIES LOCATED WITHIN THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-97-R-3002
DUE 012097
POC Point of Contact - Bayla Mack, 757-322-8271 - Dean Koepp,
Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for subsurface investigation, field and laboratory material
testing and evaluation, geotechnical/foundation analysis including
monitoring, sampling and analysis of soil and groundwater for
environmental contamination, various tests on construction
and building materials. Field investigation will require locating
borings, securing utility checks with appropriate equipment,
and arranging for security clearance for drillers and all equipment.
Incidental monitoring, sampling and analysis of soil and groundwater
for environmental contamination shall include, but not be limited
to: providing capability to monitor boreholes for combustible
gas or petroleum vapors at sites of potentially contaminated
soil material and/or groundwater, and providing labor, equipment
and protection measures (EPA Levels C and D) for performing
subsurface investigations. Services shall also include providing
soils and environmental personnel (technical and professional)
at field and laboratory locations to perform or evaluate subsurface
investigation, testing or inspection for subsequent design
or construction. Services shall include a complete written
report containing the results of investigation/testing performed,
discussion of sampling procedures and site conditions influencing
investigation/testing, and recommendations based upon interpretation
of test results. Completed boring logs and laboratory test
results shall also be provided on 3 1/2" disks in an AUTOCAD
compatible format (either .DFX or .DWG). Geographic area of
the work shall be primarily Virginia, North Carolina, and West
Virginia, but shall include other various activities within
the Continental United States, the Caribbean and Europe. Required
services will include mobilization to locations using transportation
not provided by the U. S. Government. The A&E must demonstrate
his 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)
and (7) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to geotechnical
and environmental investigations, testing and analysis; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of the contract area (greater weight
will be given to the States of Virginia, North Carolina and
West Virginia); (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration
including registration in Puerto Rico either within the firm
of via consultant for projects in Puerto Rico; (b) experience
(with present and other firms) and roles of staff members specific
to geotechnical and environmental investigations, testing and
analysis; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) organization
and office management as evidenced by management approach (management
plan for this contract), and personnel roles in organization
- Individual and joint venture qualifications should be identified
with particular emphasis on credentials of the firm's proposed
point of contact for the Government requested services. Identify
professional qualifications and experience of the geotechnical
and environmental professionals to be used for analysis and
report preparation. Identify in-house and consultants' capabilities
for providing environmental monitoring, sampling, material
testing, soil borings and foundation analysis. Identify ability
of the firm to mobilize to the location of required services
(specify in response capabilities of the firm to provide air
or ship transportation), to provide scoping of underground
utilities prior to drilling, and to obtain supplies of required
boring and monitoring well installation at remote locations
of work; (3) Ability to perform the work within the firm's
permanent staff, projected workload during the anticipated
contract period and the firm's history of successfully completing
projects in compliance with performance schedules in general.
Provide specific experience and related timeframes to accomplish
similar services. Identify ability to complete an emergency
work order of $20,000 or less within 10 working days. If consultants
are involved, address history of working relationships; (4)
Past Performance - Firms will be evaluated in terms of: (a)
Past performance on contracts with Government agencies and
private industry in terms of type of work, quality of work,
compliance with performance schedules; and (b) demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technical accurate product; (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);
and (7) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $500,000; however, the
yearly maximum may total up to $250,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm
Fixed Price Indefinite Quantity Contract. Estimated start
date is April 1997.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. 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 architecture
or engineering, i.e., State registration number. For selection
evaluation factor (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. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, __ January
1997 will be considered . Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. 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 proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
LINK http://cbdnet.access.gpo.gov/cgi-bin/cbdsubmit.cgi
LINKDESC:
EMAIL mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN011192)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Contracts Division (WPP),7th & D Streets, SW,RM
2634,Washington,DC 20407
SUBJECT: C-MINOR ARCHITECTURAL DESIGN WITH HISTORIC
SOL GS-11P-97-EGD-0001
DUE 011697
POC Contact,Kimberly A. Johnson,202/708-7765,Contracting Officer,Clarie
J. Cash well,202/708-8062
DESC: Supplemental Architect-Engineer contract for performance
of minor architect ural/structural design services with historic
impact, utilizing metrics, in conn ection with construction
projects, for the National Capital Region (NCR), Solici tation
Number GS11P97EGD0001. The nature of the professional services
which the A-E shall provide under this contract include architectural,
historic preservat ion architecture, structural, civil, mechanical/electrical,
elevators, cost esti mating, fire and life safety, asbestos
removal design, handicapped facilities, l andscape/site improvement
studies as appropriate to design, engineering surveys/ reports,
certified roofing consultants, feasibility studies, space planning/inte
rior design, and the like. Services may include provision of
preparation of repo rts, preparation of contract documents
including design, provision of post const ruction contract
award services (PCCS), review of shop drawings, and may also
re quire construction inspection services. Additionally, architectural/structural
emergency surveys may be required under this contract. All
services will be pro cured through the issuance of work orders.
Duration of the contract shall be on e (1) base period and
three (3) option periods, not to exceed $750,000 per perio
d, for an aggregate dollar value of $3,000,000 over a period
of approximately fo ur (4) years. More than one contract will
be awarded as a result of this solici tation. Consideration
for this procurement is limited to firms or joint venture s
(either with consultants) located within Maryland, Virginia,
or the District o f Columbia demonstrating the capability to
coordinate the required services in t heir own active production
offices located in the NCR. Firms not currently loca ted within
a 50-mile radius of the Washington Metorpolitan Area (NCR)
must estab lish a local active production office within 30
days after contract award. The NCR includes the following:
the District of Columbia, Montogmery and Prince Geo rges counties
in Maryland, the cities of Alexandria, Falls Church, and Fairfax
i n Virginia, and the counties of Arlington, Fairfax, Prince
William, and Loudoun in Virginia. Travel will not be paid
for projects in the NCR. The evaluation c riteria for selection
are as follows: I. PROFESSIONAL QUALIFICATIONS (35%): A
. Relevant key individual experience and professional qualifications.
B. Team experience and accomplishments on similar renovation
projects that represented major interest in historic preservation.
C. Background and references (persona l and professional),
including resumes of team members. II. CAPABILITIES OF FI
RM (25%): A. Sufficiency of staff and technical resources
available, not commi tted to other contracts, to undertake
this contract. B. Location of firm and k nowledge of the
locality of the project. III. SPECIALIZED EXPERIENCE AND
TECHN ICAL COMPETENCE (20%): A. Suitability of the firm's
previous concentration to t he type of work required herein.
B. Based on specific examples shown, does the firm provide
a well organized, accurate, and fully coordinated set of contract
documents, and show examples of completed projects specially
accomplished in arc hitectural/historical preservation design?
C. Firm produces drawings in CADD an d uses Metric units of
measure. IV. PAST PERFORMANCE (20%): A. Does the firm p rovide
specific data which exhibits cost control throughout the design
process v ersus actual construction cost for projects completed
in the past five years? B. Suitability of the firm's past performance
in contracts with government agenci es. Programming and compliance
with performance schedules: Does the firm convi ncingly demonstrate,
through specific project examples and supporting data, comm
itment to on-time completion of projects? C. Is client feedback
provided (refe rences cited) which verifies that previous clients
are satisfied with the firm's overall performance? Each A-E
will be required to provide at least two (2) but no more than
three (3) project examples similar in nature to the proposed
proje ct and bound in 8 1/2" x 11" format, as part of their
proposal, including drawin gs, specifications, final cost estimate,
and summary of project scope/objectives , and name, address,
and telephone numbers of client contacts. Firms having the
capabilities to preform the services described in this announcement
are invited to respond by submitting completed SF 254s (for
firm, joint ventures, and consu ltants) which must not be dated
more than six (6) months before the date of this synopsis,
and an SF 255, along with a letter of interest identifying
the projec t by solicitation number. Each SF 255 shall include
partial project examples as similar in nature to the tentative
project as possible, bound in 8 1/2" x 11" f ormat. Also include
in Block 10 as the last entry the following certification:
"I hereby certify the firm (or joint venture) and consultants
listed for this p roject meet the geographic limitations stated
in the CBD announcement for this s olicitation," or a statement
certifying establishment of a local office within 3 0 days
after award. This procurement is being set aside for small
business conc erns only. Submissions shall be made to: General
Services Administration, 7th & D Streets, SW, Bid Room 1701,
Washington, DC 20407 by 3:30 p.m. local time. T he following
must be on the outside of the envelope: 1) Solicitation number,
2) Due date, and 3) Closing time. Late submissions are subject
to FAR provision 5 2.215-10. This is not a request for proposals.
CITE: (I-347 SN011819)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: C -- A/E SERVICES FOR VARIOUS ARCHITECTURAL EXTERIOR
REPAIR PROJECTS AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-96-D-6978
DUE 012297
POC Mrs. Beverly Dutra, Contract Specialist, 401-841-2544.
DESC: This acquistion is restricted to small business - set aside.
The SIC code is 8711 and the size standard is $2,500,000. Architectural
and Engineering Services are required for the preparation of
plans, specifications, cost estimates and/or conduct of surveys
and preparation of reports for a variety of general architectural
projects at the Naval Complex, Newport, Rhode Island, each
of which will require a broad range of expertise, especially
in the area of building modification, renovation and conversion.
Also included may be checking of shop drawings, preparation
of "as-built" drawings and consultation during construction.
There may be asbestos, lead or toxic waste connected with projects
that may be included in this contract. A/E firms responding
to the announcement will be evaluated on the above requirements
based upon the following criteria in relative order of importance.
a) Specialized experience and capabilities in a broad range
of architectural work, particularly renovations. b) Professional
qualifications of staff to be assigned, including all consultants
that may be required, with special emphasis of field personnel
to be utilized. c) Location of firm in the general geographic
area of the projects, provided there is an appropriate number
of qualified firms therein for consideration. d) Familiarity
with Federal and State laws as to the removal and disposal
of asbestos, lead and other contaminants. e) Cost control effectiveness.
f) Volume of work previously awarded to the firm by the Department
of Defense. Engineering firms which meet requirements described
in this announcement are invited to submit a completed Standard
Form 254 Architect-Engineer and Related Service Questionnaire
and Standard Form 255, Architect-Engineer and Related Service
Questionnaire for Specific Project, to ROICC, NAVFAC Contracts,
NETC, Building 1, Simonpietri Dr., Newport, RI 02841-1712.
Firms Responding to this Announcement by 22 Jan 1997 will be
considered. Services will be required within one year of the
date of contract award under the basic contract. There will
be an option to extend the contract an additional year. The
Government reserves the right to exercise the option to this
contract. A minimum fee of $5,000 is guaranteed under the basic
contract and under the option year. Subject to necessary changes,
the total A/E fee that may be paid under this contract will
not exceed $500,000 for the basic contract and will not exceed
$500,000 for the option year. This Is Not A Request For Proposal
N62472-96-D-6978.
CITE: (I-348 SN011953)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832
SUBJECT: C -- A/E SERVICES TO PROVIDE PRELIMINARY ENGINEERING
DESIGN ANALYSIS AND 100% COMPLETE DESIGN TO UPGRADE THE HVAC
SYSTEM IN BLDG. 98 AS INDICATED AT THE VA MEDICAL CENTER, DANVILLE,
ILLINOIS
SOL 550-4-97
DUE 011697
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Seeking an architectural/engineering firm to provide a
preliminary engineering design analysis and 100% complete design
plus construction period services to Upgrade the HVAC system
in Bldg. 98. The A/E firm must have extensive experience in
the design of: HVAC systems for a hospital setting, including
the ability to address the special concerns associated with:
storage of pharmaceuticals, lab specimens, and other sensitive
chemicals, comfort of patients in various stages of care and
other issues in an ambulatory care facility. Modification and
optimal utilization of existing building service equipment
such as air handling units, chillers, etc. The avoidance/abatement
of asbestos-containing materials and lead-based paint. The
geographical limitation for consideration is within a 150 mile
radius of the VA Medical Center, 1900 E. Main St., Danville,
Illinois. A/E firms interested in submitting their SF 254's
and SF 255's must submit them by close of business January
16, 1997. This is a small business set aside procurement. Only
those firms within FAR limitations designated as small business
may apply. The standard industrial classification code for
this procurement is 8711. FAR small business size standards
for this procurement are $2.5 million average annual receipts
for the preceding three (3) years.
CITE: (I-348 SN012095)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C -- ADD CHILLER, BLDG 40
SOL N/A
DUE 011797
POC Pam Hayes, 520-629-4611
DESC: Provide A/E services to complete design, construction documents,
estimates, and limited construction period service for project
678-97-102 "Add Chiller, Bldg 40". This project will add an
additional chiller (500-600 ton) and supporting services and
equipment (cooling tower, pumps, piping, electrical, controls,
etc.) to the Medical Center's existing chilled water central
plant (Bldg 40). A/E services will include an evaluation and
study of the existing chilled water central plant and distribution
system, as a whole, in an effort to identify existing problems
and various alternatives for improvement of the overall energy
and operational efficiency of the system. The results of this
study will be used and implemented to some degree as a part
of this project, but will also form the basis for other future
central plant improvement projects. The estimated time frame
for design is from February 1997 to June 1997 with construction
award expected in August 1977. Estimated construction cost
range is $250,000 to $500,000. The proposed construction contract
shall be competitive bid (no restrictions). A/E selection criteria
will include (in order of importance): 1) Recent specialized
experience of the firm (including consultants) in the area
of central plant chilled water design; 2) Professional qualifications
of the staff to be assigned to this project. List only the
team members who actually will perform major tasks under this
project. Qualifications should reflect the individual's potential
contributions to this project; 3) Past performance on projects
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
4) Capacity to accomplish the work in the required time. Indicate
firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period; 5) Location and availability in the general geographic
area of the project and knowledge of the locality of the project.
This project is set aside for Emerging Small Business. Standard
Industrial Classification (SIC) Code is 8712 ($1.25 million).
Those Architectural/Engineering firms with the requirements
described in this announcement and which to be considered,
must submit one copy each of a SF 254 and a SF 255 for the
firm and an SF 254 for each consultant listed in block 6 of
the firm's SF 255. One copy of SF 254/255 must be received
before 4pm, on January 17, 1997. Send SF 254/255 to Pam Hayes,
Contracting Officer (90C), VA Medical Center, 3601 S. Sixth
Ave., Tucson, AZ 85723. Telegraphic and facsimiles will not
be accepted. This acquisition is restricted to emerging small
businesses under the Small Business Competitiveness Demonstration
Program located with one-hundred (100) miles of the Tucson
VA Medical Center.
CITE: (I-348 SN011927)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 2711, LOS ANGELES CA 90053-2325
SUBJECT: C--CIVIL (GEOTECHNICAL/ENVIRONMENTAL) ENGINEERING FOR
CIVIL WORKS PROJECTS.
SOL DACW09-97-R-0014
DUE 011597
POC Contact: A-E Contracting Branch, James W. Hogan, Jr. (213)
452-3244 or Colleen Trickey, (213) 452-3246, Technical Information,
Jeffrey Devine, (213) 452-3578. (Site Code DACW09)
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering, including geotechnical and environmental
disciplines for Civil Works and Hazardous and Toxic Waste rojects
at various locations in the Los Angeles District (Southern
California, Southern Nevada, Southwestern Utah and Arizona)
(BLOCK 1 OF SF 255). The majority of the Work and services
will be for civil works projects. However, there may be a smaller
porton of the work and services for military projects.This
announcement is open to all businesses, regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9, regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
subcontracting goals for this contract are that a minimum of
60% of the contractor's intended subcontract amount wil be
placed with small businesses (SB), including small disadvantaged
businesses (SDB), 10%, and woman-owned businesses (WOB) 5.0%.
The plan is not required with this submittal. There will be
(2) indefinite delivery contracts for Architect- Engineer service.
The top ranked firm will be awarded the first contract. There
may be a delay, not to exceed twelve months, between the award
of the first and second contracts. Ordinarily, task orders
will be placed with the top ranked firm. However, a task order
may be placed with the next ranked firm for the second contract,
if the top ranked contractor does not have the capability to
complete the task order in the rquired time period, or the
top ranked contractor has performed unsatisfactorily on previous
task order(s) under the awarded contract and/or significantly
less work has been placed under the second contract. The General
Requirements (Appendix A) are similarfor both contracts. Total
cumulative amount of each is not to exceed $1,000,000.00. The
contracts will include the option for extension for second
and third years, with each optional year amount not to exceed
$1,000,000.00. The government has the option to exercise contract
options before the expiration of the base year period of preceding
option year periods, if the contract amount for the base yearperiod
or preceding option year periods has been exhausted or nearly
exhausted. The estimated contract start date is March 97 for
a period of 12 months (through March 98). Work is subject to
availability of funds. Estimated construction cost is not applicale.
2. PROJECT INFORMATION: The work and services shall primarily
consist of engineering and design for coastal and inland flood
control projects. Typical studies include field investigations,
evaluations of data, seismic evaluation of large dams, development
of seismic analyses parameters, Hazardous and Toxic Waste expertise,
ground water modeling and rock slope stability.The firm(s)
will have the capacity o perform vibracore drilling and sampling,
geophysical testing and interpretations, geotechnical sampling
and testing for hazardous wastes and materials and for coarse
grained soils for large dams in highly active seismic environments.
The firm selected fo this contract will be expected to submit
a quality assurance plan and adhere to it during the work and
services required under the delivery orders where applicable.
In Block 10 of the SF 255 describe the firm's Design Quality
Control Plan (DQCP), including Design Quality Assurance Plan
(DQAP) of subcontractor(s). The plans must be prepared and
approved by the Government as a condition of contract awad,
but are not required with this submission. 3. SELECTION INFORMATION:
The significant evaluation factors in order of relative importance
are listed in FAR part 36. The selection criteria are listed
below in the descending order of importance (first by maor
criterion and then by each subcriterion). Criteria A through
E are primary. Criteria F through H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional qualifications: Personal qualified civil engineering
with specialized qualifications that include recent knowledge
and experience: (1) Geotechnical Engineering, to include civil
engineers, geologists and soilsand materials engineers experienced
in geotechnical engineering. (2) Environmental Engineering.
Supporting disciplines will include: (1) Geology. (2) Chemistry.
B. Specialized experience and technical competence in: (1)
geology , (2) geotechnical engineerig, (3) ground water, (4)
seismology, (5) rock mechanics, (6) geophysical exploration,
(7) drilling, (8) trenching and material sampling, (9) chemistry
for Hazardous and Toxic Waste and geochemistry. C. Capacity
to accomplish the work in the required time and the availability
of an adequate number of personnel in key disciplines. D. Past
performance on DOD contracts and other contracts with respect
to cos control, quality of work and compliance with performance
schedules. E. Knowledge of the locality, such as geological
features, climatic conditions, local material resources and
local construction methods. F. Geographic proximity (physical
location) of thefirm to the location of the project(s). G.
Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
H. Volume of DOD contracts awards in the last 12 months As
described in Note 24. All firms that submit an Sf 255 shall
be notified with a post card acknowledging receipt of thir
response. The firms which are not recommended by the Pre-Selection
Board to the Selection Board for the further consideration
shall also be notified with a post card. The firms which are
considered by the Selection Board, but are not ranked for negotiaton
shall be notified with a post card. The firms which are ranked
for negotiation but are not selected for an award shall be
notified after award of the contract. The contract award shall
be announced in the Commerce Business Daily. Consistent with
the Department of Defense policy of effecting an equitable
distribution of contracts among qualified Architect Engineer
firms, including small disadvantaged ownd firms and firms that
have not had prior DOD contracts (see Note 24), qualified small
disadvantaged firms will receive consideration during selection
and all other selection criteria evaluation being equal, small
disadvantaged firm status or small disadvataged firm participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittal should specifically identify
in the appropriate portions of the SF 255, all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (See Note 24). The Los Angeles
District and Minority Business Development Agency are working
with lcal Business Development Centers (BDCs) to provide assistance
to small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having capabilities for this work are invited to
submit one (1) et of completed Standard Form (SF) 254 and 255,
revised editions dated Nov 92, Architect-Engineer and Related
Services Questionnaires for the prime and one (1) set SF 254
only for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Lengthy cover letters and generic
corporation brochures, or other presentations (such as Binding
of SF 254 and 255) beyond those sufficiet to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day o a Federal Holiday, the deadline
is the close of business of the next business day. Include
ACASS number in Block 3b. Call the ACASS Center at (503) 326-3459
to obtain a number. No other general notification will be made
of this work. Solicitation packages are not provided for A-E
contracts. Firms desiring consideration shall submit appropriate
data as in number note 24.
CITE: (I-348 SN011967)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: C--A/E SERVICES FOR RECONNAISSANCE, PLANNING, DESIGNING,
PREPARING REPORTS, SPECIFICATIONS AND DRAWINGS AND PERIODIC
ON-SITE INSPECTIONS OF CONSTRUCTION WORK IN PROGRESS
SOL DTSL55-97-N-C0287
POC Linda M. Harding, (315) 764-3244/Contracting Officer, Linda
M. Harding, (315) 764-3244.
DESC: The Saint Lawrence Seaway Development Corporation (Corporation)
plans to award two (2) indefinite delivery, multidiscipline
Architect Engineer (A/E) contracts, each for one (1) year,
with options to extend them for up to four (4) additional one
(1) year periods. The total combined contract for both firms
for the first year shall not exceed $50,000.00. Work may consist
of reconnaissance, planning, designing, preparing reports,
specifications and drawings (AutoCad compatible and provided
in required format and sizes), and periodic on-site inspections
of construction work in progress. Work may include studies,
capital improvement projects and maintenance projects. The
work will be concentrated at the Corporation's facilities
in Massena, New York, primarily at Eisenhower and Snell Locks.
The selected firms must be located within a one hundred fifty
(150) mile radius of Massena, NY, and must have architectural
and engineering capabilities through their staffs or through
the use of consultants which include expertise and experience
in the following disciplines: Civil, Mechanical, Environmental,
Structural, Electrical, Geotechnical, Sanitary, Fire Protection,
Architectural and Surveying. After award, task orders will
be given to an A/E firm based on any or all of the following
criteria: availability/workload, specialized experience, project
requirements and cost. Firms qualified to provide the services
described in this announcement and submitting Standard Forms
254 and 255, by C.O.B. 4:30 p.m. on the 30th day after the
date of this publication will be considered, subject to any
limitations indicated with respect to size and geographic location
of firm, specialized technical expertise or other requirements
listed. Following an evaluation of the qualifications and performance
data submitted, the two firms considered to be the most highly
qualified to provide the type of services required will be
awarded contracts. The Corporation shall evaluate each potential
contractor in terms of its--(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; (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 geographic area of the project
and knowledge of the locality of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; and,
(7) Acceptability under other appropriate evaluation criteria.
This is not a Request for Proposals. This is issued in accordance
with the ``Small Business Competitiveness Demonstration Program''.
The Standard Industrial Classification (SIC) Code is 8711.
All responsible sources may respond.
CITE: (M-348 SN011983)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D -- INTERLATA TELECOMMUNICATION SERVICES FOR THE DEPARTMENT
OF ENERGY
SOL DE-AC01-97AD33333
DUE 020397
POC Jody Naleppa, Contract Specialist, 202-634-4578 David Tyma,
Contracting Officer, 202-634-4574.
DESC: The U.S. Department of Energy intends to award a sole-source
contract (DE-AC01-97AD33333) to Bell Atlantic for a continuation
of (but not limited to), Intra LATA telecommunications services
for the Department in the Washington D.C. LATA, No. 236. The
LATA includes Washington, D.C. and portions of Maryland and
Virginia. The services with the local Bell Atlantic tariffs
covering Intra LATA services and include Centrex Service (other
than GSA) for 730 Jackson Place N.W., Washington, D.C., Centrex
Service Billing, Direct-In-Dial (DID) service, Direct-Out-Dial
Service, DID Telephone number blocks (586,287,903 which cannot
be changed),Business Telephone Service, Foreign Exchange Service,
DS1 Facilities, Switched Megabite Data Service, Digital Data
Service, Voice Grade off-premise PBX extension, Broadcast video
services, directory assistance and operator service, telephone
features (call hold, call waiting, call forwarding), Long distance
and Intra Lata call access. The proposed contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under Authority of FAR 6.302.
This is a notice of intent. It is not a request for competitive
proposals. Interested parties may identify their interest and
capability. All proposals received within 30 days after date
of publication of the synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement See Numbered Note(s):
22.
CITE: (I-348 SN011915)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Naval Intelligence, 4251 Suitland Rd., Washington,
D.C. 20395-5720
SUBJECT: D -- AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION
SERVICE
SOL N00015970003
POC Patty Mason, Purchasing Agent, (301)669-4044.
DESC: The Office of Naval Intelligence intends to solicit with
TRW Systems Integration Group for a software maintenance contract
of the PANDORA Digital Acoustic Signal Processing System under
the authority of FAR 6.302. Maintenance to include: 1)Emergency
calls (including travel and labor) 2)Identifying problems;
and 3)Evaluate cost to repair the problems. This notice of
intent is not a request for competitive proposals since TRW
is the orginal designer of the PANDORA Digital Acoustic Signal
Processing System and has the knowledge, historical background
and the experienced personnel to complete the maintenance.
The estimated cost is less than $100,000.00. Estimated start
date is 01Jan97 - 30Sep97.
CITE: (I-348 SN011918)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D -- INSTALLATION OF VOICE AND DATA CABLING SYSTEMS
AND VOICE MAIL REARRANGEMENT IN SUPPORT OF NOAA CONSOLIDATION
EFFORT.
SOL 7-Q-09015
POC Pat Swailes, Contract Specialist and Diane C. Husereau, Contracting
Officer, (301) 713-0829
DESC: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition Management Division, 1325
East West Highway, Station 4301, Silver Spring, MD 20910-3283
D -- INSTALLATION OF VOICE AND DATA CABLING SYSTEMS AND VOICE
MAIL REALIGNMENT IN SUPPORT OF NOAA CONSOLIDATION EFFORT.
SOL 7-Q-09015 POC Pat Swailes, Contract Specialist and Diane
C. Husereau, Contracting Officer (301) 713-0829. NOAA requires
contractor support for voice mail realignment, installation
of voice and datacabling systems. This work may include de-cabling,
re-cabling and installation of new cables asrequired by the
rearrangement of system furniture and construction of new areas.
De-cabling isto be accomplished prior to the dismantling of
Herman Miller System Furniture. Re-cabling may begin as soon
as the system furniture reconfiguration is completed in a specific
area; and must beaccomplished prior to five business days from
the completion of the system furniture rearrangement. New
cable installations will have the same scheduling requirement
as reinstalledcabling. New cabling will be required if the
existing cabling is not suitable. Work will alsoinclude making
realignments to Legend Telephone Systems, AT&T voice mail and
AVA voice mail. Offeror must demonstrate its ability to perform
in all areas defined in the statement of work. Responses to
the RFQ will be evaluated on a "best value" basis. Offeror
will be evaluated based on past performance in areas specified
in the statement of work which includes installation of voice
and data cabling systems, voice mail realignment and the ability
to staff tasks (up to 10 nstallers for specified tasks including
acquiring materials within a 5-business days notice) which
are critical factors. Request for Quotations can be attained
by written request to the contact person listed above or requests
may be faxed to (301) 713-0808, ATTN: Pat Swailes. Quotations
are due January 6, 1997. This acquisition is being accomplished
via Simplified Acquisition Procedures which means award will
be less than $100,000.-----------------------------------------------------------------
The actual published form will appear different due to the
type-setting process used to create the publication. Other
modifications to the style may be made at the publisher's discretion.
CITE: (I-348 SN011980)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D --ICBM
SOL F42650-97-T-6372
DUE 012297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Software maintenance for the ICBM weapons system. Period
of performance: Award thru Sep 30 97 Destn: Hill AFB UT 84056
Cadence is the manufacturer of the software and therefore is
the only source who can provide the maintenance which is used
in support of the ICBM weapon system. The approximate issue/response
date will be 02 Jan 97. The anticipated award date will be
22 Jan 97. Written procedure will be used for this solicitation.
To: Candence, San Jose CA 95134. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-348 SN012038)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D --SOFTWARE LICENSE/MAINTENANCE
SOL F04606-97-R-17022
DUE 020397
POC For copy, Ferguson.2af/Pklxa/[916]643-5697, For additional
information contact Ferguson.2af/Pklxa/[916]643-5697
DESC: Software License/Maintenance for 5799-EED RTX for a period
of 12 months (1 Oct 96-30 Sep 97). CPU location is Falcon
AFB, CO. FAX REQUESTS TO JAN FERGUSON, 916-643-2021 The approximate
issue/response date will be 02 Jan 97. To: Ibm Corp, Bethesda
Md 20817 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-348 SN012040)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D --SOFTWARE MAINTENANCE/SUBSCRIPTION
SOL F04606-97-R-17023
DUE 020397
POC For copy, Ferguson.2af/Pklxa/[916]643-5697, For additional
information contact Ferguson.2af/Pklxa/[916]643-5697
DESC: Software Maintenance/Subscription Service for IBM ES 9121-570,
IBM ES/9121-570, IBM 4381/Q24, IBM ES9121-260 (misc. product
names) for period (1 Oct 96-30 Sep 97). Fax requests to Jan
Ferguson, 916-643-2021. The approximate issue/response date
will be 02 Jan 97. The anticipated award date will be 03 Mar
97. Written procedure will be used for this solicitation. To:
Computer Associates Intl Inc, Reston Va 22090 3231. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-348 SN012041)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: D--MAINTENANCE OF AUTOMATED DATA PROCESSING EQUIPMENT
FOR THE DELAWARE ARMY NATIONAL GUARD
SOL DAHA07-97-R-0002
DUE 031297
POC Contact Mary Brewin 302/326-7358 or Diane Chappius 302/326-7356
DESC: The description of the proposed maintenance will consist
of but not limited to provide provide services for annual maintenance
agreement for the following types of automated data procesing
systems and related equipment: two UNISYS 5000/80 Systems
with 68040 CPU and all associated equipment. The Standard
Industrial Code (SIC) is 7378. This solicitation is unrestricted
and open to all responsive and responsible sources. This contract
will be for a base period of twelve months to include Options.
The anticipated award date will be the first week in April
1997. The date for issuing the Request for proposal (RFP)
is 15 days from the publishing date of this CBD announcement
on or about January 16, 1997. Please send a written request
to USPFO-DE, Contracting Officer, 1161 River road, New Castle,
DE 19720-5199 in order to receive a request for proposal package.
There will be no charge and only one proposal package per
firm will be issued. The estimated performance period will
run for a period of twelve months (12) months beginning on
or about April 4, 1997 through April 4, 1998. The cumulative
estimated amount for this maintenance service is between $25,000
and $100,000.
EMAIL P&Cde@de-ngnet.ngb.army.mil
EMAILDESC:
CITE: (W-348 SN011895)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: F--FACTORS AFFECTING ADVANCED OXIDATION PROCESSES:
ACETALDEHYDE IN PROPELLANT WASTEWATER TREATMENT AND PHOTOLYSIS
SYNERGISM IN TNT/RDX
SOL DACA88-97-Q-0054
DUE 011797
POC Ms. Diane Biggs, Purchasing AGent, (217) 352-6511, ext. 7575;
or Mr. Wayne Kurokawa, Contracting Officer, (217) 373-6748.
DESC: USACERL requires expansion of an existing mechanistic model
to incorporate the effects of a major by-products and synergistic
action in the mechanistic model of ADVOX treatment of nitro-aromatics
and nitramines. Period of service will be no later than 31
August 1997. The proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
contract with Illinois State Water Survey. Services to be
provided will be accomplished through a simplified acquisition
procedure. Request for Quotation (RFQ No. DACA88-97-Q-0054)
will be issued on or about 30 December 1996 with the closing
date on or about 15 January 1997. Requests for copies of the
RFQ shall be made in writing and addressed to USACERL, ATTN:
Contracts Office, P.O. Box 9005, Champaign, IL 61826-9005.
There will be no telephone requests accepted. Requests for
this RFQ may be submitted via facsimile at (217) 373-6774.
LINK http://www.cecer.army.mil/contracting.html
LINKDESC:
EMAIL w-kurokawa@cecer.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN012089)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: J-REBUILD EIGHT JP-8 FUEL PUMPS
SOL F39601-97-R0066
DUE 123196
POC SrA Rankin or A1C Williams (605)385-1732 or fax (605)385-1731
DESC: Non-personal services to rebuild eight JP-8 refueling pumps
in the C.A.S.S. hydrant refueling system to original manufacturer's
specifications. It is critical that only original replacement
parts are used with machining to factory specifications. Work
is to include replacements of mechanical seals, all bearings,
and any defective parts. Pumps are used for pumping JP-8 and
must be rebuilt to original manufacturer's specifications.
Pumps must be re-machined. Initially 3 pumps will be furnished
and shipped to company for rebuilding and repair. After 3
pumps are rebuilt and returned to the government, the government
will then ship 2 more more pumps. Once these 2 pumps are completed
and returned, the government will ship out 1 pump. Upon completion
and return of the 1 pump to the government, the government
will determine the need for the remaining 2 pumps to be rebuilt.
If the government needs the the last 2 pumps rebuilt, the
government will ship them out at that time.
EMAIL rankins@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-347 SN011772)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF THE USCGC JARVIS (WHEC 725)
SOL DTCG85-97-R-625L76
DUE 013197
POC Contracting Officer Myrna O. Takakuwa (808) 541-2424
DESC: Dockside repair of the USCGC JARVIS (WHEC 725) at homeport
at Sand Island, Honolulu, Hawaii is scheduled for 7 July through
22 August 1997. Major work items include Allied D5000CT single
point davit overhaul, anchor windlass overhaul, reduction gear
inspection, electric brake overhaul, warping capstan overhaul,
electric motor overhaul, evaporator overhaul, fuel oil purifier
overhaul, ammunition hoist inspection, padeye test, vent ducting
cleaning, fire pump renewal, turbine inlet screen renewal,
expansion joint renewal, firemain valve overhaul, watertight
fitting renewals, boiler casing insulation renewal, vent duct
mod, and vent fan overhaul. Work must be completed no later
than 22 August 1997. Solicitation is pursuant to the Small
Business Competitive Demonstration Program and is scheduled
for release 2 January 1997. All responsible sources may submit
offers which shall be considered by the agency.
LINK n/a
LINKDESC:
EMAIL Myrna Takakuwa/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-347 SN011776)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25 Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF NOSE COWLING FOR THE HU25 AIRCRAFT
SOL DTCG38-97-R-100003
DUE 021597
POC Contact Ms. Linda D. Hutzler, Purchasing Agent, 919-335-6496/Mrs.
Joyce Hudson, Contracting Officer, 919-335-6142
DESC: Rework of 10 each Nose Cowlings, NSN 1560-01-107-3460,
P/N 553-0170-3 for the Coast Guard HU25 aircraft. Delivery
to ARSC, Elizabeth City, NC, is desired within 60 days and
required within 90 days after receipt of material. This will
be a contract for the rework of these 10 items and will be
completed within the 90 days after receipt of material. The
Coast Guard intends to solicit and negotiate a firm fixed price
contract on a sole source basis with Metal Air Service in accordance
with FAR 6.302-1. Technical data is not owned nor available
from the Coast Guard. The standard industrial classification
(SIC) code for this acquisition is 3728. Request for solicitation
must be in writing. Telephone requests will not be honored.
All responsible sources may submit a proposal which shall
be considered by the agency. NOTICE: For Minority, Women-Owned
and Disadvantaged Business Enterprise: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit it $500,000. For further information
and applicable forms concerning the STLP, please call the ASDBU
at 800-532-1169. See Notes 22 and 26.
CITE: (I-348 SN011851)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: J--VEHICLE REPAIRS AND SERVICE
SOL RFQ 14-97-017
DUE 011497
POC Contracting, (406) 293-6211, Ext. 2223
DESC: Quotes are being solicited from businesses within a ten
(10) mile radius of the city of Libby, Montana for mechanical
repairs and service on Forest Service vehicles for 1997, with
an option to extend for one additional year. Estimated start
work date is January 15, 1997. All responsible sources may
submit a quote which will be considered. See numbered notes
1 and 26.
CITE: (I-348 SN011920)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J -- MAINTENANCE AND OVERHAUL OF CONTROLLER, DE-ICER
SOL DAAJ09-96-R-0617
DUE 022897
POC Mary Lou Stamme, Contracting Officer, AMSAT-A-PNBA, (314)
263-0630.
DESC: ATCOM proposes the maintenance and overhaul of the Controller,
De-Icer, NSN: 1650-01-257-1432, P/N: 7-311A10023-7, Min. Qty:
10 each, Max. Qty: 86 each (which includes 5 for Foreign Military
Sales (FMS) requirements) applicable to the AH-64 aircraft.
The technical data, knowledge, expertise and test equipment
exist at McDonnell Douglas Helicopter Company, 5000 E. McDowell
Road, Mesa, AZ 85205 or AEG Aktiengesellschaft Marine, Hamburg
Germany. Justification and approval is FAR 6.302-1. See Numbered
Note(s): 22.
CITE: (I-348 SN011940)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J -- DECK COVERING
SOL N00140-97-Q-0837
DUE 122696
POC Wil Helie, Contract Negotiator, (215)697-9674.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
under other than full and open competition services on a sole
source basis the services, utilities, deck covering removals,
preparation, preservation and underlayment of exposed surfaces
within designated areas identified on board Naval ships for
SUPSHIP Pascagoula, MS. The services are required beginning
1 April 1997 through 30 September 1997 plus three one month
options and will be obtained by modification to the existing
contract with the incumbent contractor, Surface Technologies
Corporation, in order to provide continuity of services until
a follow-on contact is awarded. The applicable Standard Classification
Number is 3731.
CITE: (I-348 SN011951)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: J--MAINTENANCE OF TRUNKED RADIO AND ASSOCIATED SYSTEMS
AT ELMENDORF AIR FORCE BASE, FORTS RICHARDSON, WAINWRIGHT,
AND GREELY, ALASKA
SOL DAHC76-97-R-0001
DUE 012497
POC Contract Specialist, Kristine Orr (907) 384-7358, or Contracting
Officer, Shirley A. Lucas, (907) 384-7105; Facsimile (907)
384-7112 (Site Code DAHC76)
DESC: Furnish all materials, labor, transportation, tools, supplies,
test equipment, replacement parts (on a reimbursable basis),
and personnel necessary to perform remedial and scheduled maintenance
on trunked radio and associated systems at Elmendorf AirForce
Base, Forts Richardson, Wainwright and Greely, Alaska. A firm
fixed price contract for a base year and four (4) consecutive
12-month option periods is contemplated. The Base year will
cover the period of 01 February 1997 through 31 January 1998.
Conrctor technicians must have completed the Ericsson EDACS
System Maintenance course and must be able to respond within
2 hours whenever emergency services are required. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (I-348 SN011966)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Center (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF VARIOUS CCTV
CAMERAS FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO ADDITIONAL
YEARS
SOL DTCG40-97-B-70013
DUE 022497
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486. Please fax request
to Telefax Number (410) 762-5056.
DESC: Solicitation No. is changed from DTCG40-97-B-7BH004 to
DTCG40-97-B-70013. Also, change delivery to 45/60 days ARO
and Bid opening date to 24 February 1997.
CITE: (M-348 SN011969)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Center (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF VARIOUS CCTV
CAMERAS FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO ADDITIONAL
YEARS
SOL DTCG40-97-B-70013
DUE 022497
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486. Please fax request
to Telefax Number (410) 762-5056.
DESC: Solicitation No. is changed from DTCG40-97-B-7BH004 to
DTCG40-97-B-70013. Also, change delivery to 45/60 days ARO
and Bid opening date to 24 February 1997.
CITE: (M-348 SN011975)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 270'
MAIN PROPULSION CONSOLE SYSTEM (50 ITEMS) FOR A PERIOD OF ONE
YEAR WITH OPTIONS FOR TWO ADDITIONAL YEARS
SOL DTCG40-97-B-70016
DUE 022797
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change Solicitation No. DTCG36-96-B-BER016 to DTCG40-97-B-70016
and Bid opening date to 27 February 1997. Please FAX request
to Telefax Number (410) 762-5056.
CITE: (M-348 SN011981)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27324, 12350 Research Parkway, Orlando, FL 32826-3224
SUBJECT: J -- LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR COMMAND
CONTROL, COMMUNICATIONS/SIGNAL INTELLIGENCE (C3I)
SOL N61339-97-R-0011
POC Jane Waller, Contract Specialist (407)380-4017 or Larry J.
Grauert, Contracting Officer (407)380-4603
DESC: This synopsis supercedes and replaces the synopsis appearing
in the Commerce Business Daily Issue PSA 1730 dated 27 Nov
96 under Supply Code 69. A requirement exists for the conduct
of complete Life Cycle Contractor Support (LCCS) for Command
Control, Communications/Signal Intelligence (C3I) devices at
designated Army installations and activities located world
wide. C3I includes, but is not limited to, the following Training
Devices: Simulation Network System (SIMNET), Army Training
Battle Simulation System (ARTBASS), Morse Mission Trainer (MMT),
Signal Intelligence/Electronic Warfare (SIGINT/EW) Equipment
Operator Simulator (SEOS), Corps Battle Simulation (CBS), Battalion/Brigade
Simulation (BBS), Basic Electronic Maintenance Trainer (BEMT),
Basic Morse Mission Trainer (BMMT), JANUS, Guardrail Maintenance
Trainer (GRMT), Non-Communication Signal Recognition Trainer
(NCSRT), G-2 Workstations, All Source Analysis System (ASAS),
Trailblazer/Quickfix Maintenance Trainer (TQMT), and Un-Manned
Aerial Vehicle (UAV). These devices are used to provide initial
and sustainment training to Officer, Warrant Officer, Noncommissioned
Officer and Enlisted personnel. They are key to Distributed
Interactive Simulation (DIS) exercises such as Synthetic Theater
of War (STOW), Prairie Warrior, Army Warfighting Exercises
(AWEs), and Force XXI. The contractor shall provide total
LCCS which includes labor, maintenance, materials, supply support,
FAMSIM Simulation Center (SC) Support, Life Cycle Software
Engineering (LCSE) and engineering services. The contractor
shall be responsible for maintaining a minimum 90% operational
availability (Ao) for the scheduled utilization of each training
device. From time to time the Government will require the
contractor to provide LCCS for additional training devices
that fall within the family of C3I devices. It is anticipated
that the Close Combat Tactical Trainer (CCTT), Communication
Traffic Simulator-Upgrade (CTS-U), Defense Satellite Communication
System (DSCS), Intelligence/Electronic Warfare Tactical Proficiency
Trainer (IEWTPT), WARSIM 2000, Intelligence/Electronic Warfare
Common Sensor Trainer (IEWCST), Airborne Reconnaissance Low-Multifunction
Trainer (ARL), Launch and Recovery Training System (LRTS),
Aviation Reconfiguration Manned Simulator (ARMS) and some Foreign
Military devices will be incorporated into this contract for
LCCS support at a later date. Also during the period of this
contract, we may require you to provide SC Support for other
CBS, BBS and JANUS sites. A draft Statement of Work (SOW)
for this requirement may be viewed via the STRICOM Home Page
at www.stricom.army.mil under Procurement Information. Interested
concerns are invited to provide comments on this SOW. Electronic
responses should be sent to Ms. Jane Waller at wallerj@stricom.army.mil.
Hard copy, if so desired, should be sent to the following
address: Commanding Officer, US Army Simulation, Training and
Instrumentation Command, ATTN:AMSTI-ACC, Code 27324(J.Waller),
12350 Research Parkway, Orlando, Florida 32826-3276. The Government
intends to provide information updates on this program to all
interested parties via electronic means only. It is anticipated
that a formal Request for Proposal (RFP), N61339-97-R-0011,
will be issued on or about 23 December 1996. A pre-proposal
conference/site visit will be held three weeks after release
of the formal RFP, on or about the week of 13 Jan 1997, at
Ft. Knox, KY and at Ft. Huachuca, AZ.
CITE: (I-348 SN011901)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft. Belvoir, VA 22060-6222
SUBJECT: M -- ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT DFSP MOFFETT FIELD, CA
SOL SP0600-97-R-0052
DUE 022897
POC Contact S. Stovall, Contract Specialist, (703) 767-9339/B.
DeLong, Contracting Officer, (703) 767-9336
DESC: Alongside aircraft fuel delivery services and operation
of the petroleum storage facilities at DFSP Moffett Field,
CA, for the period of 01 Jun 97 through 31 May 2002. Source
selection procedures will be used. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered.
CITE: (I-347 SN011812)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA, George C. Marshall Space Flight Center, Procurement
Office, Code GP12, Marshall Space Flight Center, Huntsville,
Alabama, 35812, Attn: Space
SUBJECT: M -- BASE MAINTENANCE MISSION SERVICES
SOL DRAFT RFP 8-P-6-AB-30975
POC Contact PATRICIA S. FUNDUM, GP56, 205-544-8436/Contract Specialist,
or T.JERRY WILLIAMS, GP56/Contracting Officer
DESC: NASA/MSFC plans to issue a DRAFT Request for Proposal (RFP)
via NASA Acquisition Internet Service (NAIS) for the BASE
MAINTENANCE MISSION SERVICES for George C. Marshall Space
Flight Center -- Copies of the DRAFT RFP will be available
by downloading from the Internet -- Prospective offerors shall
not submit a proposal in response to this notice -- The purpose
of this notice is to afford industry the opportunity to comment
on any perceived issues with regard to the impact of Performance
Based Contracting and to allow the Government to receive the
benefit of industry comments. Industry comments are requested
on or before January 3, 1997, by direct mail to Procurement
Office, Building 4201, Room 600C, Mailstop GP56-C, Marshall
Space Flight Center, AL 35812, or facsimile to 205-544-4401
or by Internet e-mail to patricia.fundum@msfc.nasa.gov --
All responsible business sources may submit comments which
shall be considered by the agency -- The proposed contract
will contain a 1 - year base period and 4 one-year options
as detailed in the DRAFT RFP -- An ombudsman has been appointed
to hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition
-- The purpose of the ombudsman is not to diminish the authority
of the contracting officer or the selection official, but to
communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them -- When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern -- The ombudsman does not participate in the evaluation
of offers, the source selection process, or the adjudication
of formal contract disputes -- Interested parties are invited
to call the installation ombudsman, Susan M. Smith at 205-544-0012
-- Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to
the NASA ombudsman, Thomas S. Luedtke at 202-358-2090 -- Before
consulting with any ombudsman, interested parties must try
to resolve their concerns with the contract specialist or
the contracting officer -- DO NOT CALL THE OMBUDSMAN FOR SOLICITATION
REQUESTS/INFORMATION -- The solicitation and any documents
related to this procurement will be available over the Internet
-- These documents will be in ASCII format and reside on a
World-Wide Web (WWW) server, which may be accessed using client
browsers, such as, MOSAIC -- The WWW address, or URL, of the
MSFC Procurement home page is: "http://procure.msfc.nasa.gov".
LINK http://msfcinfo.msfc.nasa.gov/midrange/presol/notices/notices.html
LINKDESC:
at MSFC
EMAIL patricia.fundum@msfc.nasa.gov
EMAILDESC:
CITE: (W-347 SN011816)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 215 Perry Hill Road, Montgomery, Alabama
36109
SUBJECT: Q -- HOME OXYGEN SERVICES
SOL 619-8-97
DUE 020497
POC Harriet N. Manning, Contracting Officer, 334-260-4103
DESC: Furnish home oxygen service to approximately 150 veteran
patients in a multicounty area including parts of central and
south Alabama, part of the Florida panhandle, and part of eastern
Georgia. Contractor must be accredited by JCAHO for the entire
duration of the contract. Contract period will be from 3-1-97
through 2-28-98 with two one year options. Documents must be
requested in writing. SIC Code 8099.
CITE: (I-348 SN011911)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NOAA/SAO Procurement Staff, Integrated Program Office
(IPO), 8455 Colesville Road, Suite 1450, Silver Spring, MD
SUBJECT: R -- SOLE SOURCE WITH ANSER CORPORATION FOR ELECTRONIC
SOURCE SELECTION FACILITY
SOL 52-SPNA-7-00005
DUE 013097
POC Jay W. Moore, Contracting Officer, 301-472-2126, extension
112
DESC: The NOAA, Integrated Program Office (IPO), requires the
turn-key Electronic Source Selection (ESS) facilities at the
Anser Corporation, in Arlington, VA, during the 3rd and 4th
quarters of FY 1997. Anser is the one responsible source which
is capable of supplying the ESS computer tools and software
and the ability to readily modify these tools; a secured and
accessible facility for protection of proprietary and classified
information; and a trained and qualified staff which can support
the IPO's evaluation as an independent support team, at a reasonable
cost to the Government. The combination of the Anser Corporation's
facilities, its tested software tools; and its experienced
professional support team provides the single available source
in the Washington, D.C. area which can lower the IPO's risk
of delays in its time-critical evaluation schedule. Certain
risks which the Government avoided by selecting the Anser facility
included: (1) the risk of a facility which uses untested or
unevolved software tools; (2) the risk of using an ESS contractor
which could not easily segregate its business interests from
its ability to support this evaluation as an "independent broker";
(3) the risk of using a source which has not demonstrated experience
using paperless evaluation tools; (4) or, the risk of using
a facility support team which did not have experience supporting
time-critical, high-dollar acquisitions, such as the IPO's,
using ESS tools. The Washington-based Anser Corporation demonstrated
its capability to provide the facilities, tools, and an experienced
support team through its: knowledge of posting RFPs electronically;
experience handling electronic proposals and Q&As; in-depth
knowledge of ESS software; experience handling BAFOs and negotiationselectronically;
freedom from technical bias or other business conflicts of
interest; and Anser's fully-integrated, accessible, and multi-purpose
facility which can simultaneously handle large interactive
conferences, break-out evaluation teams, or individualized
evaluators, including the sufficient levels of technical and
administrative support personnel. Based on Anser's demonstrated
corporate capability, the logistical depth of its facilities,
and its unique staff capability, it is the single source which
is capable of supporting this high-demand evaluation process,
while reducing acquisition costs and mitigating the risks of
discontinuity in the evaluation process, IAW 41 U.S.C. 253(c)(1).
Any party desiring consideration must identify its full capability
in writing to the Contracting Officer within 45 days of this
publication. No RFP or solicitation is available. No further
CBD notice is planned. POC: Jay W. Moore; (301) 427-2126,
extension 112. SEE NOTE 22.
CITE: (I-347 SN011774)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R -- TECHNICAL AND ENGINEERING SERVICES
SOL N00102-97-R-0905
DUE 013097
POC Contracting Officer, John Balz, 207/438-2775 or Donna Flagg,
Contract Specialist, 207/438-2585.
DESC: Technical and Engineering Services to redesign circuit
cards and manufacture a battery scanner electronic assembly
to support the Deep Submergence Systems Program. Includes
an option item for 12 battery scanner electronic assemblies.
Negotiations to be conducted with Batelle Memorial Institute,
Columbus, OH 43201-2631. See note 22.
CITE: (I-348 SN011893)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room SB-247, Washington, DC 20415
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, MANAGEMENT SUPPORT
SERVICES TO CONDUCT CLASSIFICATIONS STUDIES.
SOL OPM-RFQ-97-00236JDH
DUE 011597
POC J. Harris 202 606-1570; Alfred Chatterton 202 606-2240, Fax
202 606-1464
DESC: The Office of Personnel Management intends to issue Request
For Quote Number OPM-RFQ-97-00236JDH that will lead to the
award of multiple blanket purchase agrements for classification
services supporting the Office of Merit Systems Oversight
in Washington, DC. The contractors will be required to perform
the following tasks for assigned General Schedule positions:
(1) conduct fact-finding telephone intervies; (2) apply OPM
classification standards; (3) apply Fair Labor Standards Act
(FLSA) coverage criteria; (4) making classiffications and FLSA
determinations, (5) assess related factors such as position
description accuracy, and (6) document those determinations
in written evaluation statements. The contractors must possess
knowledge of classification principles and policies, the FLSA,
and the classification audit process. The contractos must
also be able to communicate effectively orally and in writing
and have a familiarity with the OPM and/or other Federal agency
classification appeals process. The period of performance
is from the date of award through September 30, 1997. This
procurement is a small business set-aside. The SIC code is
8742. To be considered a small business, the firm's maximum
annual receipts can not exceed $5 million dollars. Requests
for copies of the solicitation should be received in writing,
no later than ten days from the date of this listing. Fax
request will only be acceptable. Fax number is 202 606-1464.
See note 26. All responsible sources may submit an offer which
will be considered.
LINK http://www.opm.gov/procure
LINKDESC:
EMAIL afchatte@opm.gov
EMAILDESC:
CITE: (W-348 SN011896)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: R--AIRSHOW DEMONSTRATION AIRCRAFT
SOL F11623-97-T0979
DUE 123096
POC SSgt Gould, (618)256-1500x325, Dennis Harmon, (618)256-1500x222
DESC: Service, Nonpersonal: provide all material, equipment,
labor and transportation required to provide demonstration
aircraft for the 1997 Scott AFB Airshow. The list of aircraft
required includes: (2) B-17s, (4) C-47s, C-54, B-25, (2) P-51s,
P-38 and AD-4. The contractor must also provide an airboss
and announcer. Period of performance is 6-8 June 1997. Telephone
requests will not be honored. All requests must be in writing.
Please provide your company's name, telephone number and
mailing address, including th plus-four zip code. All responsible
sources may submit a quote which shall be considered by the
agency. This procurement is unrestricted.
EMAIL gouldm@wing.safb.af.mil
EMAILDESC:
CITE: (W-348 SN011899)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: R -- R612, UPDATE OF PAULUS ASSOCIATES SUMMARY CHART
OF DEPARTMENT OF DEFENSE DIRECTIVE 5000.1 AND DEPARTMENT OF
DEFENSE INSTRUCTION 5000.2
SOL RA7MAQ05
DUE 011797
POC (RDPC) Vickie Beaver, Contract Specialist, AMSMI-AC-CRBB,
205/876- 3139, or Andy Eiermann, Contracting Officer, 205/876-8278,
Synopsis No. R119-96.
DESC: Update the 4 September 1992 edition of the Paulus Associates
Summary Chart of Department of Defense Directive 5000.1 and
Department of Defense Instruction 5000.2 Acquisition Milestones,
Phases, and Documentation to summarize the requirements of
the latest Department of Defense (DoD) Directives and Instructions
which define the new DoD system acquisition requirements. Transitions
from ACTDs to Engineering, Manufacturing, and Production shall
be addressed in a manner which comprehensively summarizes the
DoD Directive 5000.1 and 5000.2. The contractor shall prepare
summaries of plans to transition the RFPI programs from ACTD
to formal acquisition cycle. Two thousand (2000) copies of
the revised color chart shall be delivered to the MICOM Research,
Development, and Engineering Center (AMSMI-RD) not later than
120 days after award date. No other vendor can provide the
services necessary to be compatible with original editions.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See Numbered Note(s):
22.
CITE: (I-348 SN011916)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: R---CHARTER SUBSCRIBER TO GOVERNMENT MANAGEMENT TECHNOLOGY
MGMT CENTER
SOL DCA200-97-Q-0045
DUE 010297
POC Linda Goff, DITCO/DTS6, 618-256-9486
DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, Procurement Branch (DITCO/DTS6),
Scott AFB IL intends to issue a sole source purchase order
to The International Institute of Business Technologies,
8150 Leesburg Pike, Suite 1010, Vienna VA 22182 to become
a Charter Subscriber to the Institute's Government Technology
Management Center for a period of one year. A Charter membership
will enable the Defense Information Systems Agency (DISA)
to obtain Government information technology and management
education programs; showcases of DISA business technologies;
surveys of government technology buying plans and other research
publications; special application and system technology certification
initiatives; public-private sector management improvement
and technology transfer programs; and diverse on-site franchise
marketing support and facilities services. Note 22 applies.
LINK n/a
LINKDESC:
EMAIL goffl@ditco.disa.mil
EMAILDESC:
CITE: (W-348 SN011984)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ADP AND MANAGEMENT SUPPORT SERVICES
SOL N00024-97-R-6412
POC Patricia Watchorn, Contract Specialist, (703) 602-7501
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to CSC Professional Services, Incorporated,
on contract N00024-89-C-6056. This modification will be for
13,536 manhours over a period of 3 months and is intended only
to be a continuation of existing ADP and Management Support
Services for the Submarine Directorate. These services are
necessary to maintain program support until the follow-on competitive
procurement is awarded. Questions concerning this procurement
may be directed to Patricia Watchorn at (703) 602-7501. See
Numbered Note(s): 22 and 40.
CITE: (I-348 SN011985)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--FINANCIAL MANAGEMENT AND SUPPORT SERVICES
SOL N00024-97-R-6413
POC Patricia Watchorn, Contract Specialist, (703) 602-7501
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Advanced Engineering and Planning Corporation,
Incorporated, 15800 Crabbs Branchway, Suite 300, Rockville,
MD 20855, on contract N00024-96-C-6400. This modification
will be for 36,080 manhours over a period of 4 months and is
intended only to be a continuation of existing financial management
and support services to the Naval Sea Systems Command Comptroller's
Office. These services are necessary to maintain program support
until the follow-on competitive procurement is awarded. Questions
concerning this procurement may be directed to Patricia Watchorn
at (703) 602-7501. See Numbered Note(s): 22 and 40.
CITE: (I-348 SN011986)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--P/U, DELIVERY & CLEANING OF SOILED RAGS
SOL F41612-97-Q0176
POC Point of Contacts: LGCV/Amn Travis Martin, Contract Specialist,
817/676-7204; Contracting Officer - Mark Snyder, 817/676-1115.
DESC: Provide all necessary services, materials, transportation
& labor necessary to clean soiled rags (pickup & delivery).
Performance period 14 Jan 97 through 30 Sep 97. Requests for
quotation package must be made by letter or fax (817/676-7644).
Estimated mailing date of solicitations will be 27 Dec 96.
Quotes will be due back 6 Jan 97. Solicitations will be issued
for small business set-aside.
CITE: (W-347 SN011755)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, MARINE CORPS RESERVE TRAINING
CENTER, MEMPHIS, TN
SOL N62467-97-Q-0655
DUE 011797
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing
and received by 13 Jan 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-DAR. Contact point, Debby
Raposa (803) 820-5686
DESC: The Contractor shall provide all labor, transportation,
equippment, materials supplies and supervision and management
necessary to provide janitorial services at the Marine Corps
Reserve Training Center, Memphis, TN. A site visit is strongly
recommended. The small business size standard of $12,000,000.00.
CITE: (I-347 SN011805)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: S-NEW-CLEANING FOR SECRET SERVICE POST
SOL GS-04P-97-EWC-0015
DUE 012297
POC Contact,Wendell Chason,404/331-7427,Contracting Officer,Elizabeth
Worley,40 4/331-7746
DESC: Contractor to provide cleaning services for the Secret
Service Post, Plains , Georgia. Total Small Business Set-aside.
Anticipated Issue date January 3, 1 997. Estimated cost range
$10,000 to $20,000 per annum. Secret Clearance requir ed for
contract personnel. Includes Options to extend contract for
four (4) add itional one (1) year periods. Request for Proposals
maybe made in writing to GS A-Atlanta Property Management Center
(4PMA), 75 Spring St., SW, Box 54, Atlanta, GA 30303-3311.
FAX No. is (404) 331-6888.
CITE: (I-347 SN011811)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: S--TREE THINNING
SOL SOL R602-97-0559
DUE 021097
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
DESC: Project consists of approximately 463 acres of tree thinning
on the Bly Ranger District of the Fremont National Forest in
Oregon. State of Oregon Farm/Forest Contractor License and
a valid Farm Labor Contractor Certificate of Registration will
be required. See Numbered Note 1.
CITE: (I-348 SN011925)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: S -- WEEKLY NEWSPAPER "AIRLIFT DISPATCH"
SOL F38610-97-R0001
DUE 011597
POC Frances C. Jenkins, Contract Specialist, 803-566-5155 Ext
232, Elaine Garbett, Contracting Officer, 803-566-5155 Ext
230.
DESC: Newspaper produced weekly to be known as the "Airlift Dispatch,"
a commercial enterprise newspaper published to provide news
and command information to personnel of Charleston Air Force
Base, SC, for the base period of two years beginning 27 Mar
97 thru 26 Mar 99 with two two-year option periods, 27 Mar
99 thru 26 Mar 2001; 27 Mar 2001 thru 26 Mar 2003. This publication
is subject to the requirements of Department of Defense Instruction
(DODI) 5120.4, 21 Jun 95; AFI 35-301. Each issue of the "Airlift
Dispatch" shall consist of not less than 20 pages and not more
than 36 pages in tabloid format; printed on newsprint no less
than thirty (30) pound weight. Tentative issue date is 31 December
96. All requests shall be in writing and/or faxed to (803)
566-2850. Telephone requests will not be honored. SIC code
is 2711.
CITE: (I-348 SN011952)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: S--INSTALLATION SUPPORT SERVICES OF LOGISTICS, MUNITIONS
STORAGE AND MAIL DISTRIBUTION OPERATION
SOL DAAD01-97-R-0011
DUE 021897
POC Contract Negotiator Cynthia A. Ford (520) 328-6357 (Site
Code DAAD01)
DESC: This acquisition will be solicited using multi-phase techniques.
The requirement is to perform facility management support services
to include the following areas: equipment pool, transportation
and movements, supply services, munitions storage operaions
and mail distribution in support of the Logistics Directorate
at the U.S. Army Yuma Proving Ground (USAYPG), Arizona. The
equipment pool operation includes dispatch, utilization, control
and coordination of non-tactical, general purpose and special
pupose vehicles. The transportation and movements services
include inbound and outbound freight and associated coordination
and administrative functions. The supply services include receipt,
inspection, classification, acceptance, storage, packing, crating,
issue and shipment of all classes of supplies. The munitions
storage operations include all phases of storage, receiving,
issuing, inventory and monitoring of muniions up to and including
SECRET classification. The mail distribution services include
pick-up and delivery of official and personal mail on USAYPG.
The contract base period is six months with seven one-year
options. A firm-fixed-price award fee contract i anticipated.
The acquisition is being solicited under the competitive 8(a)
program. Offerors must be 8(a) certified and eligible under
SIC code 8744 with a business size of $5 million. This notice
represents phase one of this multi-phase solicitation. During
this phase the Government will use evaluation criteria to down-select
to those offerors who will be requested to participate in future
phases. Faiure to participate in this first phase will make
you ineligible to participate in subsequent phases. The following
evaluation factors are of equal weight and will be rated using
a color code system. A red rating indicates failure to meet
the minimum requirments. A blue rating indicates acceptability.
A green rating indicates that the minimum requirements are
exceeded by a significant amount. 1. The offeror has at least
three years experience performing similar services. (At least
7 years to exceed). 2. The offeror's proposed project manager
has at least 10 years experience with similar services. (At
least 15 years to exceed). 3. The offeror maintains an actie
and effective safety program which has resulted in an experience
factor of at least 90% for their workman's compensation insurance.
(82% or lower to exceed). 4. The offeror's employee benefit
package meets the minimum requirements of the Department of
Laor. (To exceed, the package must offer extra benefits that
promote employee retention and stability). Anyone who meets
the above eligibility requirements and wishes to participate
in this acquisition shall submit four sets of the following
information to the above address not later than 5:00 PM MST
7 Jan 1997: 1) A synopsis of current and past contracts that
indicate your company's experience in performing imilar services.
2) A resume for your proposed project manager. 3) Your latest
quote for workman's compensation insurance. 4) Your employee
benefit package. The Late Submissions, Modifications and Withdrawals
of Proposals provision at Federal Acquisition Rgulation (FAR)
52.215-10 is applicable. The information may not be submitted
by facsimile. This requirement was previously synopsized as
CITE: (I-348 SN011964)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--MOWING SERVICES AT WACO PROJECT OFFICE, WACO, TX
SOL DACW63-97-B-0014
DUE 020997
POC Natalie Allen, Contract Specialist, 817/978-4813
DESC: Contractor shall furnish all labor, equipment, materials,
plant and tools to perform mowing services. Solicitation will
issue on or about 06 January 1997 with bid opening on or about
05 February 1997. The contract period of performance will
be from date of award through 30 September 1997. 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. No express mail procedures will
be utilized on initial mailing of solicitation packages.
LINK http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAIL natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-348 SN012081)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U -- TRAINING SERVICES
SOL N00140-97-R-0132
POC Mary Lou Dickens, Contract Negotiator, (215)697-9627.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, intends to acquire through full and open competition
C-130H aircraft flight simulator and ground school trainng
services for the Kuwait Air Force. The resultant contract will
consist of a base period and two-one year option periods. The
base period will consist of fourteen (14) crews (two crews
trained each month) for the period 1 March 1997 through 30
September 1997. The options will consist of twenty-four (24)
crews (two crews trained each month) for the periods 1 October
1997 through 30 September 1998 and 1 October 1998 through 30
September 1999, respectively. The applicable Standard Industry
Code (SIC) is 8748. Requests for solicitations should be made
by letter or facsimile to the attention of the Bid Officer,
Code 0343C, (215)697-9738 (fax).
CITE: (I-348 SN011948)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U -- EDUCATION AND TRAINING SERVICES
SOL N00140-97-R-0774
DUE 022897
POC Scott Cobb, Contract Negotiator, (215)697-9645.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Philadelphia intends to acquire through full and open competitive
procedures EDUCATION AND TRAINING SERVICES which include curriculum
maintenance, curriculum development, and instruction of the
following courses: Advanced Avionics Integrated Weapons Systems
Maintenance Course Class C1, Avionics Technician I Level Course,
Class A1, Marine Air Traffic Control Basic Technician Course,
Class A1, Avionics Technician Common Core, Class AV (A1), Aviation
Warfare Systems Operator Course, Class A1, Aviation Electrician's
Mate, Class A1, AN/TPX-42A(V) 10 Route Air Traffic Control
Facility Direct Altitude Identity Readout Maintenance, Class
C1, AN/TPX-42A(V) 5 Direct Altitude Identity Readout Maintenance,
Class C1, AN/FPN-63(V) Precision Approach Radar System Maintenance,
Class C1, AN/GPN-27 Airport Surveillance Radar System Maintenance,
Class C1, AN/UYX-1(V) Brands Maintenance, Class G1, Air Traffic
Control Maintenance Preparatory Course, Class G1, AN/SPN-46
PALS Maintenance, Class G1, RD-379(V)/UNH Maintenance, Class
G1, AN/FAC-6 Fiber Optic Intersite Maintenance, Class C1, Flight
Data Input/Output Maintenance, Class G1, AN/FSC-104(V) Standard
Emergency Communication System, Class G1, Air Traffic Controller
Course, Class A1, Advanced Radar Air Traffic Control Course,
Class C1, JOBS Electronics Strand IVA, Class AP, JOBS Aviation
Mechanical Ratings Strand VII, Class AP, Aviation Support Equipment
Technician Course, Class A1, Aviation Structural Mechanic E
Common Core, Class A1, Aircrew Survival Equipmentman Basic
Skills (PR) Common Core, LOX Converter Test Stand/LOX Converter
SKU Repair, Class C1, Aircraft Non-Destructive Inspection (NDI)
Technician Class (C-1), AO'A1' Common Core, Class AO(A1), and
NALCOMIS IMA, Aviation Maintenance Phase 2 Data Base Administration
(Phase II DBA/A). The Education and Training Services are in
support of the Naval Air Technical Training Center (NATTC),
Millington and will be conducted at Government facilities located
in Pensacola, FL. The period of performance is 1 October 1997
through 30 September 1998, plus four (4) one (1) year option
periods. A fixed price with award fee type contract is contemplated
for instructor services, a labor hour indefinite delivery type
contract is contemplated for curriculum development services.
Copies of the solicitation should be requested within 15 days
of this synopsis in writing from the address in paragraph #7
above to the attention of Code 0343C (215) 697-9738 (fax).
The applicable Standard Classification Number is 8249. All
responsible sources may submit a proposal which shall be considered
by the FISC Norfolk Det Phila. The solicitation will require
the submission of cost/price and technical proposals. Requests
for solicitations should be made by letter or telegram directed
to FISC Code 0343C (215)697-9738 (fax).
CITE: (I-348 SN011949)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, BIN C15700, Seattle,
WA 98115
SUBJECT: V -- VESSEL CHARTER
SOL 52ABNF700040
DUE 020797
POC For a copy of the solicitation call 206-526-6425. For further
information call Contract Specialist Linda Shaw at 206-526-6461
DESC: The Government intends to charter a vessel, with master
and crew, and at least two biologists provided by the contractor
to conduct baited longline assessments of sablefish and other
groundfish resources in the Gulf of Alaska and a portion of
the Eastern Bering Sea. The vessel shall have an overall length
of at least 41m(135ft), minimum main engine continuous horseower
of 1,000, capable of a cruising speed of 18.5 km/hr(10kts),
be completely rigged to fish longlines, and have sufficient
living quarters to accomodate up to 14-20 persons (a crew of
10-16 and 4 scientists). The accomodations must include a two-bunk
stateroom for female scientists. The Government will provide
all groundlines, chains, gangions, hooks and repair buoyline.
Anchors and bait are to be provided by the contractor. The
contractor will be permitted to process and sell the catch
after scientific observations and the necessary sampling have
been completed. The charter will commence on or about May 20,
1997 in Dutch Harbor, Alaska and end aproximately September
6, 1997 in Juneau, Alaska. The contractor shall provide a manned
submersible to work along with the fishing vessel from approximately
August 20, 1997 through approximately September 3, 1997. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-347 SN011771)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Drug Enforcement Administration, 700 Army Navy Drive,
Arlington, Virginia 22202
SUBJECT: V -- HOTEL/CONFERENCE ROOMS WASHINGTON METRO AREA 4/15/96-5/2/96
SOL DEA-96-Q-0192
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805.
DESC: Conference rooms, shuttle service to & from Dulles Airport,
breakfasts/lunches, A/V services, telephones, fax and xerox
accessibility. Requests may be faxed to (202) 307-7818 15 Days
from date of publication.
CITE: (I-348 SN011946)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-97-R0003
DUE 022897
POC Mary E. Green, Contracting Officer, 618-256-4716
DESC: International long- and short-range passenger and cargo
airlift services. Period of performance will be 01 October
1997 thru 30 September 1998. Offeror must be certified under
Part 121 of the Federal Aviation Regulation (14 CFR 121) and
be willing to commit to the Civil Reserve Air Fleet (CRAF).
Offeror may obtain a copy of the solicitation by requesting
it in writing from HQ AMC/DOYAI, 402 Scott Drive, Unit 3A1,
Scott AFB IL 62225-5302. Solicitation will be issued on diskette
unless otherwise specified. Specify size and format of diskette.
If you wish to receive the solicitation via Next Day Delivery,
please provide the carrier and your account number you wish
to use. Awards will be based on offeror's aircraft commitment
to the CRAF.
CITE: (W-348 SN012047)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-97-R0003
DUE 022897
POC Mary E. Green, Contracting Officer, 618-256-4716
DESC: International long- and short-range passenger and cargo
airlift services. Period of performance will be 01 October
1997 thru 30 September 1998. Offeror must be certified under
Part 121 of the Federal Aviation Regulation (14 CFR 121) and
be willing to commit to the Civil Reserve Air Fleet (CRAF).
Offeror may obtain a copy of the solicitation by requesting
it in writing from HQ AMC/DOYAI, 402 Scott Drive, Unit 3A1,
Scott AFB IL 62225-5302. Solicitation will be issued on diskette
unless otherwise specified. Specify size and format of diskette.
If you wish to receive the solicitation via Next Day Delivery,
please provide the carrier and your account number you wish
to use. Awards will be based on offeror's aircraft commitment
to the CRAF.
CITE: (W-348 SN012049)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: W -- VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFQ R6-17-97-08
DUE 020697
POC Rosie McDonald, 509/664-2715
DESC: Vehicle Rental. Solicitation is for approximately 12 vehicles
to be used on 1 Ranger District, Wenatchee Supervisor's Office
and the Forestry Sciences Laboratory. Vehicles include pick-ups,
trucks and full size utility vehicles from 3800 GVWR to 8500
GVWR. Estimated rental period ranges from 3/15/97 to 10/31/97.
Quotation packages will be available approximately 1/8/97.
CITE: (I-348 SN011926)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--CONFERENCE AND LODGING FACILITIES FOR PEACE CORPS
COUNTRY DIRECTORS CONFERENCE
DUE 123196
POC Neil Xavier, Contracting Officer, (202)606-9510
DESC: The Peace Corps is looking for a vendor to host their World-Wide
Conference in June 1997. There will be 175 to 200 conference
participants. They will arrive at the contracting site on
Sunday, June 1, 1997 and depart on Thursday, June 5, 1997.
The vendor should be between 50 and 85 miles outside of Washington
DC and have an academic atmosphere. The vendor shall provide
single rooms for all participants. No more than two single
rooms shall share a single toilet/shower facility. All the
rooms shall be air conditioned and have a bed, closet, desk
and chair. The Peace Corps Conference will need at least twelve
small break-out rooms, one large office, and one large auditorium.
All twelve break-out rooms should accommodate no less than
20 people. The office should accommodate at least 15 people,
and it shall have at least three working telephone lines and
telephones. (Peace Corps shall reimburse the vendor for all
long distance calls.) The office must have space to accommodate
the following Peace Co rps furnished office equipment: a photocopier,
a fax machine, a computer, and a printer. The auditorium should
hold at least 200 people. Breakout rooms should have enough
chairs and desks/tables for all participants. All of these
rooms should be air conditioned. The conference will also
require a meals service on site. This meals service shall
provide the participants with three meals a day including one
formal sit-down dinner, one lunch picnic, and one dinner barbecue
for all present participants. The Peace Corps shall be billed
for meals based on occupancy. Selection for award will be
based on the lowest price suitable facility as determined by
a site visit/evaluation. Interested vendors should submit pricing
and descriptive information addressing the above requirements.
Submissions should be received no later than December 31,
1996. Send to: Peace Corps, 1990 K Street, NW, Office of
Contracts, Room 6368, Washington, DC 20526, Attention: Neil
Xavier. This notice may represent the only officia l notice
of such requirements.
CITE: (I-348 SN011902)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
131 Eggert Cro ssing Road, Lawrenceville, New Jersey 08648
SUBJECT: Y--CONSTRUCT COMPOSITE RANGE OPERATIONS FACILITY
SOL DAHA28-96-B-0005
DUE 020497
POC Contract Specialist - NICOLE KLCO, (609)530-6762, Base Civil
Engineer Project Manager - Capt Paul Novello, (609)724-6090
DESC: This is a Solicitation notice. The New Jersey National
Guard proposes to award a contract for the construction of
a Composite Range Operations Facility for the New Jersey Air
National Guard located at Warren Grove Gunnery Range, W arren
Grove, New Jersey. The facility consists of 8,625 square feet
of area. This facility shall be sized and configured to support
range operations. Funct ional areas include vehicle maintenance,
vehicle operations, supply storage and range operations.
This facility shall include reinforced concrete foundations
, floor slabs, steel frame and roof, paved access, fire protection,
and all nec essary utilities and support. Underground storage
tanks require replacement. This award provides for multiple
line items and additive bids, all of which mus t be addressed
in order to be considered for this solicitation. The contractor
shall provide all labor, equipment and materials required
to perform the work in strict accordance with the contract
documents. The estimated cost range is between $500,000 and
$1,000,000. It is anticipated that a firm fixed price con
tract will be awarded as a result of this solicitation. The
applicable Standar d Industrial Classification number is 1542.
This solicitation is unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7003, NOTICE O F EVALUATION
PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS CONCERNS CONSTRUCTIO
N ACQUISITIONS - TEST PROGRAM (APR 1996). Women-owned, small
and small disadva ntaged businesses are encouraged to compete.
All responsible sources may submi t a bid which shall be considered
by this agency. A subcontracting plan will b e required if
the successful bidder is a large business. Solicitation packages
will be available on 3 January 1997. Closing time for receipt
of bid response s is 2:00 p.m. on 4 February 1997. The bid
opening will be held in the United States Property and Fiscal
Office Conference Room located at 131 Eggert Crossin g Road.
Lawrenceville, New Jersey. There will be a Pre-Bid Meeting
at 2:00 p.m . on 16 January 1997. The location of the Pre-Bid
Meeting will be the Base Civ il Engineering Conference Room
located in Building 33-12, McGuire AFB, New Jers ey. A non-refundable
charge of $150.00 per set is required prior to receipt of
bid package. Requests for bid documents must be in writing
accompanied by a c heck made payable to the U.S. Treasury.
A street mailing address should be inc luded. Please indicate
in your written request if contractor's business is a l arge
or small business. Facsimile and telephone requests will not
be accepted. The bid number should be identified in all correspondence.
Requests shall be submitted to the United States Property
and Fiscal Office for New Jersey, Atte ntion: Contracting
Office, 131 Eggert Crossing Road, Lawrenceville, New Jersey
, 08648-2898. Technical questions shall be addressed in writing
and submitted via facsimile to the USPFO Contracting Office
at (609)530-6715.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-347 SN011756)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
131 Eggert Cro ssing Road, Lawrenceville, New Jersey 08648
SUBJECT: Y--CONSOLIDATED FUEL SYSTEM, MAINTENANCE AND CORROSION
CONTROL DOCK
SOL DAHA28-96-B-0001
DUE 020697
POC Contracting Officer - CPT Simms, 609-530-6760. Point of
Contact - Lt Maldonado, 609-530-6759
DESC: This is a Solicitation notice. The New Jersey National
Guard proposes to award a contract to construct a Consolidated
Fuel System, Maintenance and Corr osion Control Dock at McGuire
AFB, New Jersey. The facility consists of 8,625 square feet
of area. This solicitation provides for multiple line items
and ad ditive bids, all of which must be addressed in order
to be considered for this solicitation. Interested contractors
should notify this office in writing of t heir intention to
bid the project as a Prime Contractor with their request for
bid package. The contractor shall provide all labor, equipment
and materials r equired to perform the work in strict accordance
with the contract documents. The estimated cost range is
between $1,000,000 and $5,000,000. It is anticipat ed that
a firm fixed price contract will be awarded as a result of
this solicit ation. The applicable Standard Industrial Classification
number is 1542. All request for solicitation package must
include solicitation number, point of con tact, telephone number
and facsimile number. Bidders must also identify their status
as small disadvantaged business (SDB), emerging small business
(ESB), se ction 8(a) small business act contractors, small
business, or large business. Women-owned, small and small
disadvantaged businesses are encouraged to compete . Subject
solicitation will be issued as unrestricted and subject to
the evalu ation criteria contained in DFAR 252.219-7003, NOTICE
OF EVALUATION PREFERENCES , FOR SMALL DISADVANTAGED BUSINESS
CONCERNS CONSTRUCTION ACQUISITIONS - TEST PR OGRAM (APR 1996).
Solicitation packages will be available 7 January 1997.
C losing time for receipt of packages is 2:00 p.m. 6 February
1997. The bid open ing will be held in the United States Property
and Fiscal Office Conference Roo m located at 131 Eggert Crossing
Road. Lawrenceville, New Jersey 08648. There will be a Pre-Bid
Meeting at 10:00 a.m. 16 January 1997. The location of the
P re-Bid Meeting will be the Base Civil Engineering Conference
Room located in Bu ilding 33-12, McGuire AFB, New Jersey.
A non-refundable charge of $100.00 per set is required. Requests
for bid documents must be in writing accompanied by a check
made payable to the U.S. Treasury. Facsimile and telephone
requests wi ll not be accepted. The bid number should be identified
in all correspondence. Requests shall be submitted to the
United States Property and Fiscal Office f or New Jersey, Attention:
Contracting Office, 131 Eggert Crossing Road, Lawren ceville,
New Jersey, 08648-2898. Technical questions regarding this
project ma y be addressed in writing to MAJ Kokas, facsimile
number (609)724-2453.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-347 SN011757)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
131 Eggert Cro ssing Road, Lawrenceville, New Jersey 08648
SUBJECT: Y--CONSTRUCT COMPOSITE RANGE OPERATIONS FACILITY
SOL DAHA28-96-B-0005
DUE 020497
POC Contract Specialist - NICOLE KLCO, (609)530-6762, Base Civil
Engineer Project Manager - Capt Paul Novello, (609)724-6090
DESC: This is a Solicitation notice. The New Jersey National
Guard proposes to award a contract for the construction of
a Composite Range Operations Facility for the New Jersey Air
National Guard located at Warren Grove Gunnery Range, W arren
Grove, New Jersey. The facility consists of 8,625 square feet
of area. This facility shall be sized and configured to support
range operations. Funct ional areas include vehicle maintenance,
vehicle operations, supply storage and range operations.
This facility shall include reinforced concrete foundations
, floor slabs, steel frame and roof, paved access, fire protection,
and all nec essary utilities and support. Underground storage
tanks require replacement. This award provides for multiple
line items and additive bids, all of which mus t be addressed
in order to be considered for this solicitation. The contractor
shall provide all labor, equipment and materials required
to perform the work in strict accordance with the contract
documents. The estimated cost range is between $500,000 and
$1,000,000. It is anticipated that a firm fixed price con
tract will be awarded as a result of this solicitation. The
applicable Standar d Industrial Classification number is 1542.
This solicitation is unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7003, NOTICE O F EVALUATION
PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS CONCERNS CONSTRUCTIO
N ACQUISITIONS - TEST PROGRAM (APR 1996). Women-owned, small
and small disadva ntaged businesses are encouraged to compete.
All responsible sources may submi t a bid which shall be considered
by this agency. A subcontracting plan will b e required if
the successful bidder is a large business. Solicitation packages
will be available on 3 January 1997. Closing time for receipt
of bid response s is 2:00 p.m. on 4 February 1997. The bid
opening will be held in the United States Property and Fiscal
Office Conference Room located at 131 Eggert Crossin g Road.
Lawrenceville, New Jersey. There will be a Pre-Bid Meeting
at 2:00 p.m . on 16 January 1997. The location of the Pre-Bid
Meeting will be the Base Civ il Engineering Conference Room
located in Building 33-12, McGuire AFB, New Jers ey. A non-refundable
charge of $150.00 per set is required prior to receipt of
bid package. Requests for bid documents must be in writing
accompanied by a c heck made payable to the U.S. Treasury.
A street mailing address should be inc luded. Please indicate
in your written request if contractor's business is a l arge
or small business. Facsimile and telephone requests will not
be accepted. The bid number should be identified in all correspondence.
Requests shall be submitted to the United States Property
and Fiscal Office for New Jersey, Atte ntion: Contracting
Office, 131 Eggert Crossing Road, Lawrenceville, New Jersey
, 08648-2898. Technical questions shall be addressed in writing
and submitted via facsimile to the USPFO Contracting Office
at (609)530-6715.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-347 SN011758)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, 6303 Ivy Lane, Room 616-A, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION OF PHASE VII, RENOVATION OF THE WESTERN
REGIONAL RESEARCH CENTER, ALBANY, CALIFORNIA
SOL 8161-3K15-97
DUE 022897
POC Contracting Officer, Lucian J. Grembocki, 301-344-0245
DESC: Pre-Solicitation Notice - The Government intends to issue
a Request for Proposal (RFP) for technical and cost proposals
for construction of Phase VII, Renovation of the Western Regional
Research Center (WRRC), Albany, California. The facility is
an existing four story building. The estimated cost of construction
for this project is between $4.0 million and $5.0 million.
Time for completion will be 480 calendar days after Notice
to Proceed is issued. A pre-proposal/site visit conference
will be held on or about February 13, 1997. Sets of plans
and specifications will be available for a non-refundable
charge of $250 payable by check or money order to USDA, Agricultural
Research Service, and submitted to Tectonics, Architects Planners
Engineers, 49 Stevenson, Suite 828, San Francisco, California
94105-2909, Attention: Mr. Joel Pathman. The solicitation
is scheduled to be issued on or about January 28, 1997, with
proposal due on or about February 28, 1997. Proposals will
be requested in accordance with Federal Acquisition Regulations
Part 15, Contracting by Negotiation. No formal bid opening
will be conducted. Offers will be evaluated on the basis of
technical and cost as specified in the solicitation.
CITE: (I-347 SN011804)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority, Department
of Procurement, 600 Fifth St., N. W., Washington, DC 20001
SUBJECT: Y-CONSTRUCTION
SOL IFB C-1005/Contract 1Z6142
DUE 011597
POC Robert P. Zaepfel, (202) 962-2676
DESC: Sealed bids are invited for IFB-C-1005, Contract 1Z6142,
for the design, fabrication, installation and testing of a
total of seven (7) elevators. Two elevators each are located
at the Columbia Heights and Georgia Ave./Petworth Stations
on the Mid-City E Route, and three are located at the Glenmont
Station on the Outer-B route in Montgomery County, MD. Estimated
cost range is $1,000,000 to $5,000,000; work on Outer B Route
is to be completed by May 1, 1998 and on Mid-City E Route by
June 18, 1999; DBE goal is 21%. Bids open on or around 01/15/
97. Set of Contract Spefifications cost $20; Full size drawings
cost $50/each set; Set of Half size drawings $30 and the Insurance
Specs. or the Safety manual $5/each. To purchase Specs. and
plans, call 202- 269-4575; Fax. (202)-635-6431; or write to
WMATA Plans Room, 900 Franklin Street, N.E., Washington D.C.
20017. For technical questions, call Chris Beres at 202-962-1510
and for other questions, call Robert P. Zaepfel at 202-962-2676
or Jonathan Cole at 202-962- 1710. SKR.
CITE: (I-347 SN011813)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: Y--VISITOR'S VIEWING GALLARY TO THE SPACE STATION PROCESSING
FACILITY
SOL RFO 10-97-0012
DUE 020297
POC Jan Pirkle, Contract Specialist, OP-ESO-A, 407-867-7230
DESC: The work to be performed consists of providing the labor,
equipment, and materials to add a Visitor's Viewing Gallery
(VVG) to the Space Station Processing Facility (SSPF) and en
elevated covered walkway connecting the new Viewing Gallery
and the Engineering Development & Laboratory Facility (EDL)
in the industrial area at the Kennedy Space Center, Florida.
Plan to issue solicitation package on or before 1/2/97. Magnitude
of project is between $1,000,000 and $5,000,000. Period of
performance: 10 months calendar days after notice to proceed.
Point of contact for solicitation package Mail Code: OP-ESO-A,
Jan Pirkle, 407-867-7230, or ATS-PRO, 867-2851 or FAX request
407-867-9187. All responsible sources may submit a bid/proposal
which shall be considered by the agency. An ombudsman has been
appointed to hear concerns from offerors, potential offerors,
and contractors during the preaward and postaward phases of
this acquisition -- The purpose of the ombudsman is not to
diminish the authority of the contracting officer or the selection
official, but to communicate concerns, issues, disagreements,
and recommendations of interested parties to the appropriate
Government personnel and to work to resolve them -- When requested,
the ombudsman will maintain strict confidentiality as to the
source of the concern -- The ombudsman does not participate
in the evaluation of quotes, the source selection process,
or the adjudication of formal contract disputes -- Interested
parties are invited to call the installation ombudsman, Mr.
J. A. Thomas at 407-867-2355. Concerns, issues, disagreements,
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Mr. Thomas S. Luedtke
at 202-358-2090.
CITE: (W-348 SN011900)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Services, 6303 Ivy Lane, Room 616A, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION OF PHASE VII, RENOVATION OF THE WESTERN
REGIONAL RESEARCH CENTER, ALBANY, CALIFORNIA
SOL 8161-3K15-97
DUE 022897
POC Contracting Officer, Lucian J. Grembocki, 301-344-0245
DESC: Pre-Solicitation Notice - The Government intends to issue
a Request for Proposal (RFP) for technical and cost proposals
for construction of Phase VII, Renovation of the Western Regional
Research Center (WRRC), Albany, California. The facility is
an existing four story building. The estimated cost of construction
for this project is between $4.0 million and $5.0 million.
Time for completion will be 480 calendar days after Notice
to Proceed is issued. A pre-proposal/site visit conference
will be held on or about February 13, 1997. Sets of plans
and specifications will be available for a non-refundable charge
of $250 payable by check or money order to USDA, Agricultural
Research Service, and submitted to Tectonics, Architects Planners
Engineers, 49 Stevenson, Suite 828, San Francisco, California
94105-2909, Attention: Mr. Joel Pathman. The solicitation
is scheduled to be issued on or about January 28, 1997, with
proposal due on or about February 28, 1997. Proposals will
be requested in accordance with Federal Acquisition Regulations
Part 15, Contracting by Negotiation. No formal bid opening
will be conducted. Offers will be evaluated on the basis of
technical and cost as specified in the solicitation.
CITE: (I-348 SN011910)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting & Property
Management, 955 L'Enfant Plaza, SW, Suite P-114, Washington,
DC 20024
SUBJECT: Y -- CONTSTRUCTION OF MODULAR CONTROL BUILDING
SOL 9736SOL0009
POC Lloyd McGill, Contract Specialist, (202)287-3679, Lynn Spurgeon,
Manager, Federal & Trust Contracting Division, (202)287-3238.
DESC: The Smithsonian Institution is seeking proposals to furnish
all necessary supervision, labor, materials and equipment for
the construction of a Modular Control Building for the Submillimeter
Array as set forth on the drawings and specfications for Office
of Physical Plant (OPP) Project No. 915110B. Work shall include,
but not be limited to, at a minimum, the supplying of a 320
square meter (sm), two (2) story modular building, configured
so that it can be supplied in the form of six (6) custom designed
modular units, each 13.3 meters in length and either 3.6 or
4.3 meters in width. Each module includes specific provisions
for lighting, heating, air conditioning, and communications
conduits, as well as robust electrical circuits for the customer
provided lab equipment. One (1) module is to be shielded from
RF interference. The project includes the factory construction
of the modules, transportation to the site and the subsequent
errection on pre-existing foundations. A test stacking to permit
final inspection of the modules at the supplier's factory will
be required. The site is approximately 72 kilometers (km) from
Hilo, Hawaii at 4,045 meters elevation near the summit of Mauna
Kea, known as Millimeter Valley. Copies of the drawings and
specifications may be purchased by interested parties at their
own expense, the cost of which is not refundable, from Leet-Melbrook,
Inc., Department R, 18810 Woodfield Road, Gaitersburg, MD 20877,
Phone (301)670-7874 (Contact Linda Stout, (301)670-7874, for
price and ordering information for drawings and specifications
for OPP Project No. 915110B). Solicitation documents are available
upon written request from the Smithsonian Institution, Office
of Contracting and Property Management, 955 L'Enfant Plaza,
SW, Suite P-114, Washington, DC 20024, Attn.: Code 32. Request
for documents should be written on company letterhead and should
have complete street address, telephone and telefacsimile numbers
and the name of the company point of contact. Prospective Offerors
may request solicitation documents by FAX, (202)287-2008, Attn.:
Lloyd McGill (Code 32). The time, date and location for receipt
of offers and a site tour will be included in the solicitation
documents. All firms responding to the solicitation will be
required to submit separate, comprehensive technical and price
proposals to be evaluated by the Smithsonian Institution. Evaluation
shall include: (1) Plan of Accomplishment and Contract Time;
(2) Quality Assurance; (3) Key Personnel and Subcontractors;
(4) Firms's Experience and Past Performance; and, (5) Price.
The estimated value of this procurement is between $500,000.00
and $1,000,000.00. All responsible firms may submit a proposal
which will receive consideration.
CITE: (I-348 SN011944)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y -- P-707, BEQ AND DINING FACILITY AT NAVAL AUXILIARY
LANDING FIELD (NALF), SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-95-R-7560
DUE 030497
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rose Hussak/Contracting Officer, Janet Buyson/For Bid Results
call 619-532- 2355.
DESC: PRESOLICITATION NOTICE. This is a design build procurement.
Work includes on-site and off-site demolition and the design,
engineering and construction of a Bachelor Enlisted Quarters
and Dining Facility complete with all site work and utilities,
at Naval Auxiliary Landing Field (NALF), San Clemente Island,
California, complete and ready for use.--The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors. The following evaluation
criteria has been established: Factor 1 (Price) and Factor
2 (Technical) which are weighted equally. Within the "Technical"
factor, the following subfactors are listed in order of importance:
Subfactor "1" Design and Construction, Subfactor "2" Experience
and Qualifications of Contractor/A-E/Subcontractor, Subfactor
"3" Schedule, Subfactor "4" Subcontracting Effort. A preproposal
conference is scheduled at 9:00 a.m., local time, on 15 January
1997, in the Training Room, second floor of the Military Housing
Welcome Center, COMNAVBASE, 3544 Albacore Alley, San Diego,
CA. Participants must reserve seating a minimum of two (2)
days in advance of the conference date by contacting Rose Hussak
at (619) 556-9345.--This is not a public bid opening.--The
estimated cost is between $10,000,000 to $15,000,000.--Firm
Fixed Price Construction Contract. Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1522 and the annual size standard
is $17 million.--NOTE: Plans and specs will not be mailed to
firms within a 20 mile radius of the issuing office.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating RFP number N68711-96-R-7560,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier. There will
be a charge for plans and specs. Please call Plan Issue at
619-532-2082 to find out the price for this project.---Checks
are to be made out to DEFENSE PRINTING SERVICE.---FEES ARE
NOT REFUNDABLE--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), 1220 Pacific Highway,
Bldg. 132, San Diego, CA 92132-5187.--Submit one (1) check
per project.-Solicitation packages are limited to two (2) per
prime and one (1) per subcontractor/supplier.--Plans and specifications
will be available on or about 02 January 1997.
CITE: (I-348 SN011954)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK/DRAINFIELDS
SOL 235-97-B0002
DUE 022597
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a two year period for
the construction of approximately 18 septic tank/drainfields
and 8 water service connections in the counties of Amador,
Butte, Colusa, El Dorado, and Placer in California. The sites
are unknown and will be known throughout the period of the
contract. Estimated release date of the solicitation is January
24, 1997. Fax requests to (916) 566-7043. The range of this
project is $100,000 to $250,000.
CITE: (W-348 SN011974)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--REPAIR NOSE DOCK RAMPS, FAIRCHILD AFB, WASHINGTON
SOL F4561397R0004
DUE 021097
POC Lt. James O'Quinn, Contract Management Officer, (509) 247-2237
DESC: Correction: This action originally submitted to CBD 10
DEC 96. The purpose of this change is to adjust the dollar
threshold and the performance period of subject contract.
The performance period for this contract will be 165 calendar
days. Estimated construction cost is between $1,000,000 and
$5,000,000. All other information publicized in original synopsis
is correct.
CITE: (W-347 SN011777)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z-TERM PARTITION FOR MIAMI, FLORIDA
SOL GS-04P-97-LCD-0003
DUE 022597
POC Contact,Bill Murray,954/356-7640,Contracting Officer,Pamela
D. Kelley,953/3 56-7685
DESC: The General Service Administration is issuing a Procurement
for a Term Par tition Contract. Partition and Miscellaneous
Repairs Contract to include all cou nties covered under Miami
Customer Service Center (From Ft. Pierce, Florida to K ey West,
Florida). Bid issue date on or about January 21, 1997. Bid
opening dat e on or about February 25, 1997. Award of indefinite
Delivery Contract will res ult from this solicitation. Minimum/Maximum
Contract Value $50,000/$500,000. T he term of Contract will
be twelve months with two (1) year options. No phone ca lls
accepted, written or faxed requests only.
CITE: (I-347 SN011793)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PC),Public Buildings
Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z-REPAIR & ALTERATION, STATE OF COLORADO
SOL GS-08P-97-JBD-0006
DUE 012397
POC Contact,Cindy Wahrle,303/844-4083,Contracting Officer,Cindy
J. Wahrle,303/8 44-4083
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs and alterations to Government-owned
and leased facilities at va rious locations in the State of
Colorado. This will be an Indefinite Quantity C onstruction
Contract(s) with the ability to perform associated design services
f or construction projects ranging from approximately $2,000
to $100,000. The est imated cost of construction for a given
year under this contract is approximatel y $1,200,000. Offerors
will be evaluated using the source selection procedures/ greatest
value method outlined in the solicitation. The Government
may make mul tiple awards and estimates to make four awards
under the subject solicitation. Individual delivery orders
exceeding $2,000 may be competed among the selected f irms
under the contract unless the Government deems otherwise an
individual task order basis. Individual orders will be placed
with the contractor with the low est price when only price
is a factor. The contracts will be for a one year bas e period
with four (4) one year unilateral options on the part of the
Government . The requirement is being solicited through full
and open competition. SIC Co de 1542. Responses should be
mailed or faxed to the attention of GSA Ofc of Bus iness Development
(8PB), PO Box 25006, Denver, CO 80225; Fax (303) 236-7408.
Th e specifications will be available on or about 12/30/96.
A presolicitation noti ce will be issued O/A 12/16/96. There
will be no public opening of offers.
CITE: (I-347 SN011808)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 FIFTH STREET, ROOM 104, KEESLER AFB,
MS 39534-2102 Attn:/William Geary
SUBJECT: Z-REPLACE/REPAIR ROOFING
SOL F2260097B0024
DUE 030597
POC William Geary tel: 601/377-1825/Robert Winland, Contracting
Officer, 601/377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to repair built-up roofs, sheet metal roofs, fiberglass shingle
roofs and flashing, and to install complete new roofing of
various types are required on various buildings or structures
and incidental related work located on Keesler Air Force Base,
Mississippi. The intention of the Government is to award a
requirements contract. Estimated period of performance is
one year with two one year option periods. Estimated cost
of construction for the basic year and the two one year option
periods combined is between $1,000,000 and $5,000,000. This
action is being solicitated on an unrestricted basis. Project
requirements will be available on or about 31 Jan 97. Estimated
bid opening date is 05 Mar 97. All requests for the bid package
to include specifications must be submitted in writing by letter
or fax (601-377-1811) and should contain the solicitation number,
your company's name, address, phone number, fax number, and
your company's point of contact. No direct phone requests
for a bid package will be accepted. All responsible sources
may submit a bid which shall be considered.
CITE: (I-347 SN011810)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z-REPLACEMENT OF EXISTING FIRE ALARM
SOL GS-11P-97-MQC-0012
DUE 020597
POC Contact,Mae Delores Peterson,202/708-7431,Contracting Officer,Michael
J. Vr obel,202/708-7853
DESC: Replacement of Existing Fire Alarm System, GSA/ROB, 7th
& D Streets, SW, Wa shington, DC 20407. Bid Invitation Date
January 6, 1997. Estimated Cost Range $250,000 to 500,000.
This procurement is not set-aside for small Women-owned bu
sinesses are encouraged to submit bids and so state that they
are women owned. All responsible sources may submit an offer
which will be considered by the agen cy. To request a copy
of the solicitation you may contact: GSA, NCR, Property M anagement
Division, WPMOD, 7th and D Streets, SW, Room 2609, Washington,
DC 2040 7, Telephone 202-708-9903.
CITE: (I-347 SN011815)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Property Mgmt. Div. (1PM),10
Causeway St, 9t h floor,Boston,MA 02222-1077
SUBJECT: Z-INDEFINITE QUANTITY CONTRACT
SOL GS-01P-97-BZD-0005
DUE 021997
POC Contact,Marie Fouhey,617/565-7308,Contracting Officer,Marie
A. Fouhey,617/5 65-7308
DESC: Provide all labor, material, supervision, tools and equipment
necessary to perform general repairs and alterations to Government
owned/leased facilities in the States of Massachusetts and
Rhode Island. This will be an Indefinite Quant ity Contruction
Contract(s) with the ability to perform associated design servic
es for construction projects ranging from approximately $2,000
to $1.6 million. The estimated cost of construction for a given
year under this contract(s) is a pproximately $3.2 million.
Offerors will be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government
may make multiple awards and estimates making a maximum of
five (5) awards under the subject solicitation. Individual
delivery orders exceeding $2,000 may be c ompeted among the
selected firms under the contract(s) unless the Gov't deems
ot herwise on an individual task order basis. Individual orders
will be placed wit h the contractor with the low price when
only price is a factor. The contracts will be for a one year
base period with four (4) one year options. The applicab le
SIC code is 1542. This procurement is open to both large and
small businesse s under the Small Business Competitiveness
Demonstration program. Requests for the solicitation package
should be made to Mike Kelliher at (617)565-8386 or fax ed
to (617)565-7144. Address other questions to Charles Barr
at (617)565-7133. The specifications will be available on or
about January 17, 1997. There will be no public opening of
offers. This is the Pre-Invitation Notice synopsis. A Pre-Invitation
Notice is being issued 12/13/96.
CITE: (I-348 SN011894)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- FUEL FARM WITH AIRCRAFT DIRECT FUELING FACILITY
AT THE NAVAL AIR FACILITY, EL CENTRO, CALIFORNIA
SOL N68711-97-B-8510
DUE 012197
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Results
call 619-532-2355.
DESC: DESCRIPTION OF WORK--The work includes the addition of
a new bulk fuel farm which includes two 3 million liter aboveground
vertical cone roof fuel storage tanks and associated pumps,
piping, valves and other related equipment. Project also includes
a day tank area which includes two 111,000 liter aboveground
horizontal fuel storage day tanks. A 5 m x 5 m pre-engineered
building control house is included to support the day tank
area. Four 2200 liter per minute vertical turbine pumps supply
fuel to four new direct aircraft fueling pantograph stations.
Day tank area also includes filter separators, valves, piping
and other associated equipment. The bulk fuel farm supplies
the day tank area by way of a new 1700 meter above ground 200
mm supply pipeline. Electrical communication between the two
sites is made with a new fiber optic cable which runs along
with the supply pipe. Four new 23 m x 95 m PCC fueling lanes
will be added along with a 23 m x 70 m PCC entrance throat.
A new 38 m x 135 m asphalt staging area will be added adjacent
to the fueling area. Demolition of two 2 million liter and
one 159,000 liter concrete steel-line underground fuel storage
tanks will also be included in this contract. Included in this
project is associated electrical, site work, civil and incidental
related work, complete and ready for use.--The estimated cost
is between $1,000,000 and $5,000,000.--Firm Fixed Price Contract.--Contract
duration is 300 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. The fee will be charged for all plans and specs. The
cost per plans and spec will be determined at a later date.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8510,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 20 Dec 1996.
CITE: (I-348 SN011922)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z -- REPAIR/REPLACE ROOF, MAIN BUILDING, AT THE NAVAL
MARINE CORPS RESERVE CENTER, TUCSON, ARIZONA
SOL N68711-96-B-2087
DUE 012397
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Results
call 619-532-2355.
DESC: DESCRIPTION OF WORK--The work in the Main Building includes
the removal and disposal of existing smooth surfaced, built-up
roofing systems, sheet metal flashings, gutter assemblies,
lightweight concrete fill where deteriorated,and the provision
of replacement of lightweight concrete fill, insulation, gravel
surfaced built-up roof systems, bituminous and sheet metal
flashings, gutters, conductor heads, and throughwall scuppers,
building wall sealants, removal of asbestos containing roofing
materials and lead-based paint and incidental related work,
complete and ready for use.--The estimated cost is between
$100,000 and $250,000.--Firm Fixed Price Contract.--Contract
duration is 120 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1761 and the annual size standard
is $7 million.--NOTE: Plans and specs will not be mailed to
firms within a 20 mile radius of the issuing office. A fee
will be charged for all plans and specs. The cost for plans
and spec will be determined at a later date.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-2087,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 23 Dec 1996.
CITE: (I-348 SN011923)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z -- DEMO INTERIOR BLDG 57
SOL F33601-97-B-0004
DUE 020697
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: L. ANDERSON/PKWOEB/937-257-4844
Fax No 937-257-2825.
DESC: PRESOLICITATION NOTICE. Project No. WP960086. Period of
Performance is SIC 1542 SIZE STANDARD $17.0 M FEE $15.00. Demo/Renovate
Interior FAC 20057 at Wright-Patterson AFB OH. Estimated cost
of proposed acquisition is between $500,000.00 and $1,000,000.00.
No tel requests. Only written requests received directly from
the requestor are acceptable. Requests for solicitation documents
must be accompanied by a non-refundable check or money order
in the amount of $15.00, made payable to Accounting and Finance.
This solicitation will be issued approx 97 Jan 06. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. When requesting
bid set(s), provide information as to whether your organization
(together with its affiliates) is a large or small business.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Businesses requesting copies of solicitations must furnish
representation with their request as to whether they are a
small disadvantaged business. Direct all requests for solicitations
and routine communication concerning this acquisition to Leslie
Anderson, Contract Specialist, 937-257-6571 X4140. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only.
CITE: (I-348 SN011934)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z -- ELECTRICAL REPAIRS, VARIOUS BUILDINGS, NAVAL SECURITY
GROUP ACTIVITY, WINTER HARBOR, ME
SOL N62472-96-B-0432
DUE 041397
POC Marge Finiello, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offers interested
in obtaining plans and specification for this project, must
send their request on company letterhead, stating if they are
bidding as a prime contractor or sub-contractor/supplier along
with a Company Check, Cashier's check, Money order and Visa
or Mastercard can also be used for payment in the amount of
$38.00 to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADELPHIA
NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112. NORTHERN
DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATION. Each check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Two set of plans and specification
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 PERSONAL CHECKS WILL BE ACCEPTED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact: Donna Szlener at Defense Automated
Printing Office at 215-897-6551. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. The
work includes the removal of electrical panels, conduit and
wire; the provision of electrical panels, conduit and wire;
and incidental related works. Estimates cost range: $100,000
- $250,000. The Sic Code is 1731 and the small business size
standard is $7.0 (million) are applicable to this contract.
The proposed contract (solicitation) will be issued as unrestricted
and the subject solicitation is subject to evaluation criteria
set forth in DFAR 252.219-7003 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). For technical questions only concerning
the subject notice please faxed question to Marge Finiello
at (610) 595-0644. DO NOT FAXED REQUEST TO SHEILA BROWN, she
is not issuing the bid packages.
CITE: (I-348 SN011935)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z -- REPAIR UTILITY SYSTEMS BLDGS 153/154, NAVAL SECURITY
GROUP ACTIVITY, WINTER HARBOR, ME
SOL N62472-95-B-0019
DUE 011497
POC Ted Wallace, Contract Specialist, 610-595-0630.
DESC: This is a modification to make some changes: Bid opening
date for this project is 14 January 1997 at 2:30 P.M. NORTHERN
DIVISION IS NOT ISSUING THE BID PACKAGES, SO PLEASE DO NOT
FAXED YOUR REQUEST TO SHEILA BROWN. NO OTHER CHANGES.
CITE: (I-348 SN011941)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: Z -- COATING/RECOATING OF SHIP'S STRUCTURE
SOL N62381-97-R-0300
DUE 013197
POC Robert Tschinkel, Contract Specialist, 201-823-6180, D. A.
Palermo Contracting Officer, (201) 823-6160.
DESC: Perform cleaning, scaling and painting of interior and
exterior deck surfaces aboard various Military Sealift Command
vessels. Performance period to start on/about 12 April 1997,
one base year and one option year. The proposed procurement
is 100% small business set-aside. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (I-348 SN011942)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--MODULAR BUILDING (SECURITY)
SOL SOL96-03
DUE 012397
POC Mary Y. Taylor, Purchasing Agent, (202) 574-5020.
DESC: Fixed Price Bid Solicitation. A mandatory pre-bid conference
and site visit has been scheduled for Thursday, January 10,
1997 at 9:30 a.m. at the Potomac Job Corps Center, #1 DC Village
Lane, SW., Washington, DC 20032. All interested sources may
submit a capability statement along with a check (cashiers
and/or certified check) and/or a money order in the amount
of $30.00 to receive a bid package. These packages will not
be available until Monday, December 16, 1996. All requests
must be done in writing only. No telephone requests for solicitation
packages will be accepted.
CITE: (M-348 SN011970)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--AIR CONDITIONING & WINDOW REPLACEMENT
SOL SOL96-04
DUE 012896
POC Mary Y. Taylor, Purchasing Agent, (202) 574-5020.
DESC: Fixed Price Bid Solicitation. A mandatory pre-bid conference
and site visit has been scheduled for Tuesday, January 14,
1997 at 9:30 a.m. at the Potomac Job Corps Center, #1 DC Village
Lane, SW., Washington, DC 20032. All interested sources may
submit a capability statement along with a check (certified
and/or cashiers) and/or money order in the amount of $30.00
to receive a bid package. These packages will not be available
until Monday, December 16, 1996. All requests must be done
in writing only. No telephone requests for solicitation packages
will be accepted.
CITE: (M-348 SN011971)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--MODULAR BUILDING (SECURITY)
SOL SOL96-03
DUE 012397
POC Mary Y. Taylor, Purchasing Agent, (202) 574-5020.
DESC: Fixed Price Bid Solicitation. A mandatory pre-bid conference
and site visit has been scheduled for Thursday, January 10,
1997 at 9:30 a.m. at the Potomac Job Corps Center, #1 DC Village
Lane, SW., Washington, DC 20032. All interested sources may
submit a capability statement along with a check (cashiers
and/or certified check) and/or a money order in the amount
of $30.00 to receive a bid package. These packages will not
be available until Monday, December 16, 1996. All requests
must be done in writing only. No telephone requests for solicitation
packages will be accepted.
CITE: (M-348 SN011976)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--AIR CONDITIONING & WINDOW REPLACEMENT
SOL SOL96-04
DUE 012896
POC Mary Y. Taylor, Purchasing Agent, (202) 574-5020.
DESC: Fixed Price Bid Solicitation. A mandatory pre-bid conference
and site visit has been scheduled for Tuesday, January 14,
1997 at 9:30 a.m. at the Potomac Job Corps Center, #1 DC Village
Lane, SW., Washington, DC 20032. All interested sources may
submit a capability statement along with a check (certified
and/or cashiers) and/or money order in the amount of $30.00
to receive a bid package. These packages will not be available
until Monday, December 16, 1996. All requests must be done
in writing only. No telephone requests for solicitation packages
will be accepted.
CITE: (M-348 SN011977)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320
SUBJECT: Z--REPLACE SEWER LINES, BUILDINGS 16 AND 138
SOL 542-9-97
DUE 010397
POC Point of Contact - John Cox, Contracting Officer, 610-383-0203
DESC: This VA Medical Center is seeking a professional Architect
Engineering firm for the development of complete working drawings,
specifications, cost estimates and Construction Period Services
for Project No. 542-97-106, Replace Sewer Lines, Buildings
16 and 138. This project includes excavation and removal of
approximately 1600 feet of sanitary sewer line and replacement
with new plastic pipe along with T's elbows and fittings as
needed. A small lift station will also be required along with
backfilling, landscaping and electrical work. The new work
shall meet all VA Criteria Codes and Life Safety Codes.This
advertisement for A/E Services is set aside for small bussinesses.
The Standard Industrial Classification Code is 8712, and the
Small Business Size Standard is $2.5 million as an average
annual revenue during the last three complete years. Interested
qualified small businesses, that meet this criteria must submit
Standard Forms 254 and 255 to the Contracting Officer listed
above by close of business (4:30) on January 3, 1997. This
request for these Standard Forms is restricted to A/E firms
located within a 150 mile radius of Coatesville, PA. Submittals
from firms not meeting the small business criteria or firms
located outside the 150 mile limit will be returned without
consideration. This is not a solicitation for construction
bids. Any submittals regarding this announcement that are
not received by the designated date and time will be returned
without consideration. The cost range for this A/E contract
is $25,000 to $100,000. The cost range for the construction
phase is $250,000 to $500,000. cvamc7@ worldaxes.com Contact
this E-mail address for inquires.
CITE: (D-348 SN011987)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320
SUBJECT: Z--FIRE &ETY IMPROVEMENTS, VARIOUS BUILDINGS
SOL 542-8-97
DUE 010397
POC Point of Contact - John Cox, Contracting Officer, 610-383-0203
DESC: This VA Medical Center is seeking a professional Architect
Engineering firm for the development of complete working drawings,
specifications, cost estimates and Construction Period Services
for Project No 542-97-104, Fire and Safety Improvements in
Various Buildings. This project will include the adding of
sprinklers in the telephone closets of 15 buildings, the sealing
of all wall penetrations in smoke and fire barriers, replacing
existing 1/2 hour rated fire doors and frames with 2 hour rated
doors in 12 different buildings and replace fusible links in
air conditioning ducts at fire barriers in 10 buildings. The
project will include all necessary demolition, clean-up, painting,
caulking and meet all applicable VA criteria and codes. The
contract will include weekly site visits, providing contract
prints and as-builts on Autocadd, Versions R12 or R13. This
advertisement for A/E Services is set aside for small bussinesses.
The Standard Industrial Classification Code is 8712, and the
Small Business Size Standard is $2.5 million as an average
annual revenue during the last three complete years. Interested
qualified small businesses, that meet this criteria must submit
Standard Forms 254 and 255 to the Contracting Officer listed
above by close of business (4:30) on January 3, 1997. This
request for these Standard Forms is restricted to A/E firms
located within a 150 mile radius of Coatesville, PA. Submittals
from firms not meeting the small business criteria or firms
located outside the 150 mile limit will be returned without
consideration. This is not a solicitation for construction
bids. Any submittals regarding this announcement that are
not received by the designated date and time will be returned
without consideration. The cost range for this A/E contract
is $25,000 to $100,000. The cost range for the construction
phase is $250,000 to $500,000. cvamc7@ worldaxes.com Contact
this E-mail address for inquires.
CITE: (D-348 SN011991)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320
SUBJECT: Z--FOOD DELIVERY SITE PREP
SOL 542-10-97
DUE 010397
POC Point of Contact - John Cox, Contracting Officer, 610-383-0203
DESC: This VA Medical Center is seeking a professional Architect
Engineering firm for the development of complete site prepararion,
working drawings, specifications, cost estimates and Construction
Period Services for Project No. 542-97-105, Food Delivery Site
Prep. This project will include the site preparation and utility
services to support the installation of an advanced food preparation
and tray delivery system for use by Dietic Service to replace
the motorized tray delivery system. The new advanced prep
and tray delivery system will consist of a central blast refrigerator
in Building 138, Tray Line relocation from Building 8 to Building
58, Tray Line holding refrigerator in Building 58 and rethermalization
refrigeration units on 12 selected Nursing units located throughout
the medical center. All utility services, ventilation requirements
and architectural considerations will be provided to serve
all system components. Electric utility connections will be
from an emergency power source. Contract prints and as-builts
must be on Autocadd R13. This advertisement for A/E Services
is set aside for small bussinesses. The Standard Industrial
Classification Code is 8712, and the Small Business Size Standard
is $2.5 million as an average annual revenue during the last
three complete years. Interested qualified small businesses,
that meet this criteria must submit Standard Forms 254 and
255 to the Contracting Officer listed above by close of business
(4:30) on January 3, 1997. This request for these Standard
Forms is restricted to A/E firms located within a 150 mile
radius of Coatesville, PA. Submittals from firms not meeting
the small business criteria or firms located outside the 150
mile limit will be returned without consideration. This is
not a solicitation for construction bids. Any submittals regarding
this announcement that are not received by the designated date
and time will be returned without consideration. The cost
range for this A/E contract is $25,000 to $100,000. The cost
range for the construction phase is $100,000 to $250,000.
cvamc7@ worldaxes.com Contact this E-mail address for inquires.
CITE: (D-348 SN011995)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z --INSTALL EXTERIOR LIGHTS
SOL F42650-97-Q-0170
DUE 012397
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All work necessary to install 3 street lights with transformer
tapped into existing line. This is in a controlled area. Estimated
Range: $25,000 - $100,000 Performance Period: 120 days Place
of performance: Hill AFB UT Bldg 2026 The approximate issue/response
date will be 09 Jan 97. The anticipated award date will be
23 Jan 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-348 SN012037)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320
SUBJECT: Z--ROOF REPLACEMENT, BUILDINGS 18 AND 57
SOL 542-11-97
DUE 010397
POC Point of Contact - John Cox, Contracting Officer, 610-383-0203
DESC: This VA Medical Center is seeking a professional Architect
Engineering firm for the development of complete working drawings,
specifications, cost estimates and Construction Period Services
for Project No. 542-97-102, Replace Roofs, Buildings 18 and
57. This project will Replace all existing slate roof and metal
flashing on Building 18 and Building 57. The area of roof
involved in this project is approximately 31,000 square feet.
The project includes all necessary demolition and installation
of new metal flashing and fiberglass reinforced asphalt roof
shingles which resemble slate. The construction also includes
gutter repair, tuckpointing, coping repair, sheathing replacement,
reinstallation of lightning protection and eyebolt flashing.
All prints and as-builts must be on Autocadd Version R13.
This advertisement for A/E Services is set aside for small
bussinesses. The Standard Industrial Classification Code is
8712, and the Small Business Size Standard is $2.5 million
as an average annual revenue during the last three complete
years. Interested qualified small businesses, that meet this
criteria must submit Standard Forms 254 and 255 to the Contracting
Officer listed above by close of business (4:30) on January
3, 1997. This request for these Standard Forms is restricted
to A/E firms located within a 150 mile radius of Coatesville,
PA. Submittals from firms not meeting the small business criteria
or firms located outside the 150 mile limit will be returned
without consideration. This is not a solicitation for construction
bids. Any submittals regarding this announcement that are
not received by the designated date and time will be returned
without consideration. The cost range for this A/E contract
is $25,000 to $100,000. The cost range for the construction
phase is $100,000 to $250,000. cvamc7@ worldaxes.com Contact
this E-mail address for inquires.
CITE: (D-348 SN012043)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
Medical and Regional Office Center, Togus, Maine 04330
SUBJECT: Z -- SITE PREPARATION FOR TELEPHONE SYSTEMS REPLACEMENT
SOL I.F.B. 402-1-97
DUE 020697
POC Michael LeClair, Contracting Officer (90C)
DESC: Furnish labor, material, and equipment necessary to perform
site preparation for a Telephone Systems Replacement at the
Department of Veterans Affairs, Medical and Regional Office
Center, Togus, Maine. Work includes general construction, demolition,
alterations and electrical work throughout all buildings. Work
will consist of the installation of conduit, risers, raceways,
Construction of telephone closets, telephone rooms, and ventilation
systems. It will also include excavation, restoration, and
installation of underground duct banks. All work shall be performed
in strict accordance with the plans and specifications. Completion
Time: 180 calendar days. A $100.00 refundable deposit is required
in the form of a cashiers check or money order for each set
of plans and specs. All requests for plans and specs. must
be in writing to the Contracting Officer (90C), Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine 04330. Only one (1) set of Bid Documents will be issued
to each proposed bidder. Bid documents will be available on
a first come, first serve basis, when the supply is depleted,
no more plans or specs. will be printed.(50 sets will be printed).
Plans and specs. will be available on/or about 1/17/97. A Pre-Bid
meeting will be held on 1/23/97 at 10:00 a.m. local time in
the Engineering Conference Room, Bldg. 202. Bid opening date
will be on 2/6/97 at 2:00 p.m. local time in Bldg. 205, 3rd
floor, Room 316B, Acquisition and Materiel Management Conference
Room. All bids must be time and date stamped in Bldg. 205,
Room 312 prior to the 2:00 p.m. bid opening. SIC Code: 1731.
This project is being advertised on an unrestricted basis in
accordance with PL-100656. Construction Cost Range: $500,000
and $1,000,000.
CITE: (I-348 SN012092)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10 -- MOD1 MOUNT WIN .50 CALIBER M2HB SOFTMOUNT
SOL N00164-97-Q-0052
DUE 010397
POC Contact point, Ms. Joyce Loughmiller, Purchasing Agent, Code
1162N3, 812-854-3902
DESC: 40 EACH MK 95 MOD 1 MOUNT, TWIN .50 CALIBER M2#B SOFTMOUNT.
DELIVERY TO BE 180 DAYS AFTER AWARD. INSPECTION AND ACCEPTANCE
FOB DESTINATION, CRANE, IN. THE FOLLOWING GFM WILL BE FURNISHED
P/N'S 7117795(CHUTE, FLEXIBLE AMMO.) 7109640 (ADAPTER, GUN
END, LEFT) 7117793 (ADAPTER, GUN END, RIGHT) 6650402 (SHOCK
DAMPENER). SOLICITATION TO BE ISSUED ON ABOUT 97 JAN 07. See
Note(s): 1.
CITE: (I-347 SN011743)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10 -- FRONT & REAR HAND GUARDS & SHOULDER STOCK /MK6
RIFLE
SOL N00164-97-Q-0051
DUE 013197
POC Contact point, Ms. Joyce Loughmiller, Purchasing Agent, Code
1162N3, 812-854-3902
DESC: 2000 EACH FRONT HAND GUARDS, 2000 EACH REAR HAND GUARDS,
2000 EACH SHOULDER STOCKS FOR MK 6 DRILL RIFLE. MTERIAL-PROPYLENE
PLASTIC - -IAW: STM-4101, PP0348. DELIVERY TO BE 60 DAYS AFTER
AWARD-FOB DESTINATION-CRANE, IN. INSPECTION AND ACCEPTANCE
AT DESTINATION. REQUEST FOR QUOTE TO BE ON OR ABOUT 1-13-97.
See Note(s): 1.
CITE: (I-347 SN011744)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT. CORROSION RESISTANT STEEL MATERIAL.
ONE END HAS SOCKET HEAD, OTHER END HAS
SOL SP0740-97-Q-0598
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96310002562 NSN 1095-01-065-9833, CAGE D0680
Part No CA18009N-43 CAGE 29372 Part No CA18009N-43 CAGE 29372
Part No CA18370N-43 stud nut. Corrosion resistant steel material.
Passivated finish. 4,000 -EA Del to Lathrop CA 95330 Del
30 days after award 4,000 -EA Del to New Cumberland PA 17070-5001
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluatio
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performanc
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-348 SN011886)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-CARTRIDGE ACTUATED CUTTER, MK 18 MOD 0
SOL N0010497RK012
DUE 021497
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, R.L. Cleaver,
0242.3, (717)790-2706
DESC: NSN 2E-1377-00-777-5670, Qty 104 EA, Delivery FOB Origin--
Except as modified or ampliied in RFP. This item contains
class "C" explosives. DFAR 252.223.7002, Safety Precaustions
for Ammunitions and Explosvies applies. 100% option clause
included, 90 days. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-347 SN011800)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13-PIN PUSHER, 12.0 SECOND DELAY, CTG.
SOL N0010497RK021
DUE 013197
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 2E-1377-01-135-6856, Qty 532 EA, Delivery FOB Origin--
Except as modified or amplified in RFP. This item contains
class "C" explosives. DFAR 252.223-7002, Safety Precautions
for Ammunition and Explosives applies. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-347 SN011801)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN
SOL F42630-97-Q-20521
DUE 012297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4262ES P/N: 6028300, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0013 lb. Length 3.50", dia 1.97" and
is propagation initiated. Alternate NSN: 1377-01-203-1959ES,
P/N: 821019-1; NSN: 1377-00-138-3770ES, P/N: 812666-9 and NSN:
1377-01-289-4632ES, P/N: 6065300 64ea. Applicable to: F-15.
Destn: FMS Countries. Delivery: 31 Dec 97 64 ea The approximate
issue/response date will be 02 Jan 97. The anticipated award
date will be 22 Jan 97. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. To: Scot Inc, Downers Grove Il 60515-0705. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-348 SN012033)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-D, Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13 -- MK42 FUZE
SOL DAAE30-97-Q-0006
DUE 010397
POC Errol T. Chisholm, Contract Specialist, email=chisholm, 201-724-5770.
DESC: The US Army ARDEC has a requirement for engineering analysis,
engineering design, hardware fabrication and testing of MK420
Dual Mode Fuze test components. The period of performance will
be 45 days. At the conclusion of the effort a final report
will be provided in contractor format which details the entire
effort including the test hardware configurations, test set-ups,
test results and engineering analysis of the results. Award
of a purchace order on a sole source basis to Action Manufacturing
Co., Philadelphia PA, as the only responsible source is anticipated.
See note 22. Information regarding this action can be accessed
at http://procnet.pica.mil.
CITE: (I-348 SN012093)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PCW-B, Building 10, Picatinny
Arsenal, New Jersey 07806-5000
SUBJECT: 13 -- SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS PRODUCTION
SOL N/A
DUE 020697
POC Anita Jones email=anjones, Contract Specialist, 201-724-3997
Paul Milenkowic email=pmilen, Contracting Officer, 201-724-5391.
DESC: The US Army TACOM-ARDEC Picatinny Arsenal, NJ intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source, a production effort for M2 and M4 Selectable Lightweight
Attack Munitions (SLAMs), M3 Demolition Attack Munitions (DAMs),
and M299 Training Kits. The estimated quantities are 2,400
M2s, 2,200 M3s, 9,000 M4s, and 307 M299s. The Government intends
to utilize Alliant Techsystems, Inc. located in Hopkins, MN.
This effort is expected to be awarded in second quarter fiscal
year 1997 as an add-on to the current contract DAAE30-95-C-0105.
See Numbered Note 22.
CITE: (I-348 SN012094)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-A Bldg10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13 -- 13--PROCUREMENT OF M795 155MM HE PROJECTILE
SOL DAAE30-97-R-0049
POC Jean Grinter, Contract Specialist, email=jgrinter, 201-724-4166;
David Banashefski, Contracting Officer, 201-724-4113.
DESC: The Army has a requirement for the manufacture of metal
parts for approximately 84,000 M795 High Explosive Projectiles.
The M795 design utilizes high fragmentation steel to increase
its effectiveness. A qualified manufacturer must possess at
his site the capability and facility to forge, heat treat,
nose, overlay weld, machine, and inspect the M795 and the capacity
to meet the required schedules. Interested producers are requested
to submit capabilities statements to U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-PCW-A, Jean Grinter, Building 10, Picatinny
Arsenal, NJ 07806-5000. Inquiries must be in writing. No solicitation
will be issued as a result of this market survey which is for
informational purposes only.
CITE: (I-347 SN011747)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-A Bldg10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13 -- 13--PROCUREMENT OF M795 155MM HE PROJECTILE
SOL DAAE30-97-R-0049
POC Jean Grinter, Contract Specialist, email=jgrinter, 201-724-4166;
David Banashefski, Contracting Officer, 201-724-4113.
DESC: The Army has a requirement for the manufacture of metal
parts for approximately 84,000 M795 High Explosive Projectiles.
The M795 design utilizes high fragmentation steel to increase
its effectiveness. A qualified manufacturer must possess at
his site the capability and facility to forge, heat treat,
nose, overlay weld, machine, and inspect the M795 and the capacity
to meet the required schedules. Interested producers are requested
to submit capabilities statements to U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-PCW-A, Jean Grinter, Building 10, Picatinny
Arsenal, NJ 07806-5000. Inquiries must be in writing. No solicitation
will be issued as a result of this market survey which is for
informational purposes only.
CITE: (I-347 SN011749)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15-LEADING EDGE,AIRCRA
SOL N0038397QA059
DUE 012197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-99-577-3001-SR, Ref Nr 75A160201-1003, Qty 2 EA
, Delivery FOB Origin--NOTE:The U.S.Naval Inventory Control
Point-Philadelphia does not have manufact uring drawings of
this item. Item is a component of the AV-8B "Harrier" wing
assembly and is, therefore, a critical safety-of-flight component.---,
See Note 22
CITE: (I-347 SN011778)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-DUCT ASSEMBLY,AIR C
SOL N0038397QA063
DUE 012197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-152-9696-SR, Ref Nr 75A667108-1001, Qty 6 EA
, Delivery FOB Origin--Note: the Naval Inventory Control Point-Philadelphia
does not have drawings of this item. Item is used on board
the AV-8B "Harrier" aircraft.---, See Note 22
CITE: (I-347 SN011779)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-FAIRING,FUSELAGE,AI
SOL N0038397QN068
DUE 012197
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
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-1560-00-865-3660-QH, Ref Nr 65205-06001-048, Qty 19
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22
CITE: (I-347 SN011780)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--DOOR ASSEMBLY
SOL SP0460-97-Q-B599
DUE 010397
POC Contact: for copies of RFQ solicitations contact buyer.
Jea nne Yonce BV617/804-279-5145, FAX 804-279-6078. KO Kim
berly S. Ratliff 804-279-4535.
DESC: PR-NO: YPG96332000359 NSN 1560-01-076-8983, door assembly
Lockheed Martin Corp CAGE 81755 Dwg 16B5519, Rev "AJ" P/N
16B5519-11. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open sole source. Intended source Lockheed Martin Corp.
Solicitation will be made in writing. 37 -EA Del to New
Cumberland PA 17070-5001 Del by 176 days. 15 -EA Del to Stockton
CA 95296 Del by 176 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-347 SN011832)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--LONGERON
SOL SP0460-97-R-0514
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804) 279-6078/4300
DESC: PR-NO: YPG96334000195 NSN 1560-01-432-5841, @ITEM namelongeron
@OVERALL LENGTH44.000 inches nominal @III END item IDENTIFICATIONF-16C/D
aircraft @AIRCRAFT mission design SERIESF-16C/D @MATERIALALUMINUM
alloy 160 -EA Del to (Call contracting office) Del by 12 Jul
97 (120 DARO) mfr: Lockheed Martin Corp CAGE 81755 Dwg 16B5121
Rev "N" PN 16B5121-31 source: progressive Inc. CAGE 64900
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-347 SN011833)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--LONGERON
SOL SP0460-97-R-0515
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624
FAX (804)279-4300/6078
DESC: PR-NO: YPG96334000196 NSN 1560-01-432-5843, @ITEM namelongeron
@OVERALL LENGTH44.000 inches nominal @III END item IDENTIFICATIONF-16C/D
aircraft @AIRCRAFT mission design SERIESF-16C/D @MATERIALALUMINUM
alloy 160 -EA Del to (Call contracting office) Del by 13 Jul
97 (120 DARO) mfr: Lockheed Martin CAGE 81755 Dwg 16B5121
Rev N PN 16B5121-32 source: progressive Inc. CAGE 64900 sources
other than progressive may be required to perform FAT. specifications,
plans or drawings relating to the procurement described are
not available and canno be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-347 SN011834)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0460-97-Q-B604
DUE 010697
POC Contact: for copies of RFQ solicitations contact the buyer.
Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO
is Dolores O'BRIEN804-279-4567.
DESC: PR-NO: YPG96339000300 NSN 1560-01-162-6715, manifold,
fluid, aircraft. Rockwell Intl Corp CAGE 43999. P/N L5344538-0001
Rev "a" specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open more than one
source. Intended sources, 58730 and 10000 6 - EA Del to Barstow
CA 92311-5014 Del by 112 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-347 SN011835)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--COVER, ACCESS
SOL SPO460-97-Q-C452
DUE 020697
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Robert Tobin/BU713/804-2 79-3639
contracting officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96332000317 NSN 1560-00-076-6621, cover, access
Lockheed Martin, CAGE 98897 P/N 3F11092-101 Rev 'e' and eco
96C0001 Tech data package availability: 23 -EA Del to Robins
AFB GA 31098-1887 Del by: 147 DARO first article test required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open (10 U.S.C. 2304(C)(1)
(FAR 6.302-1) more than one source, intended sources: Lockheed
Martin, CAGE 98897 honeycomb Co. of America, CAGE 99115 HAC
Corp., CAGE 1N454 GSE Dynamics, CAGE 29183 total small business
(SB) set-aside (NOTE 1) critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-347 SN011843)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--HEATER, VENTURI
SOL SP0460-97-R-0513
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer, BA rbara
Stansbury BV417 (804)279-3416 KO Kimberly Hansen (8040279-3624
FAX (804)279-4300/6078
DESC: PR-NO: YPG96332000348 NSN 1560-00-798-5687, Tech data
package availability: 25 -EA Del to New Cumberland PA 17070-5001
39 -EA Del to Stockton CA 95296 delivery schedule: with first
article testing 274 DARO (13 Dec 97); with FAT waived 109
DARO (1 Jul 97) mfr: McDonnell Douglas Corp CAGE 76301 Dwg
32-63092 Rev "L" PN 32-63092-5 source: Essex Industries Inc.
CAGE 83533 PN 5400010100-5 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 100% quantiy option
include all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-347 SN011844)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 15 -- IMPROVED DATA MODEM (IDM), SYSTEMS ENGINEERING
STUDY ASSESSING THE INTERFACE REQUIREMENTS FOR THE PLANNED
INTEGRATION OF IDM ION 3 WITH MIL-STD-188-220/VARIABLE MESSAGE
INTO THE AH-64
SOL DAAJ09-94-G-0009
POC Mary Sands, Contract Specialist, 314-263-0695, Michael H.
Bond, Contracting Officer, 314-263-2872, ATTN: AMSAT-A-PMAA.
DESC: The proposed contractor is McDonnell Douglas Helicopter
Systems, 5000 East McDowell Road, Mesa, Arizona 85215-9797.
The U.S. Government does not have detailed design data, manufacturing
drawings, material or process specifications or firm interface
document which would allow any source other than MDHS to effect
the integration and qualification of the Improved Data Modem.
See note 22.
CITE: (I-348 SN011938)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSEMBLY
SOL F41608-97-R-74120
DUE 020397
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1650-01-355-0729LD P/N: 17P1C2126-503, CYLINDER
ASSY, ACTUATING LINAR, DOUBLE ACTING SINGLE CYLINDER;EXTENDED
LENGT H = 33.967 INCHES NOMINAL COMPRESSED LENGTH = 21.547
IN NOMINAL; END ITEM ID = C17 ACFT 6EA. Applicable to: C-17a
Acft. Destn: FB2065, _ACCT 09. Delivery: 31 Jul 97 6 ea Government
drawings and/or specifications are NOT available. The approximate
issue/response date will be 02 Jan 97. The anticipated award
date will be 03 Mar 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807-4418. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-347 SN011377)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPKKB, 1981 Monahan Way, Bldg 12, Wright-Patterson
AFB OH 45433- 7205
SUBJECT: 16 -- ALE-50 ALTERNATE MISSION EQUIPMENT FOR THE F-16
AIR COMBAT FIGHTER PROGRAM
SOL F33657-97-R-0006
DUE 011597
POC Contact Captain James B. Smith (513) 255-6581; Contracting
Officer, Sandra Palmatier (513) 255-0723.
DESC: The F-16 System Program Office, ASC/YPKKB, intends to issue
RFP No. F33657-97-R-0006 for sole source negotiations to produce
pylon adapters, document and maintain interface control with
both the F-16 aircraft and the AN/ALE-50(V)2 system, maintain
and update F-16 AN/ALE-50(V)2 computer based training (CBT),
provide F-16 site activation and logistics support for the
pylon and AN/ALE-50(V)2 systems, including an ability for aircrews
to load system software through the Enhanced Diagnostic Aid,
and maintain and update appropriate technical publications
for F-16 Block 40/42/50/52. Initial procurement will be for
up to 961 pylons, CBT updates, technical publication maintenance,
and logistics support. The pylon is an underwing adapter which
houses and provides a power and multiplexer BUS (1553) interface
from the F-16 to the AN/ALE-50(V)2 system. The AN/ALE-50(V)2
is an F-16 platform specific application of the generic AN/ALE-50(V)
Towed Decoy System. The associated technical publications describe
all operation and maintenance actions required for the system.
The CBT provides a personal computer DOS-based training capability
covering the operation and maintenance of the pylon and AN/ALE-50(V)2
system. The Engineering and Manufacturing Development (EMD)
phase of the F-16 16S350 pylon and AN/ALE-50(V)2 launcher/controller,
contracted with Lockheed Martin Tactical Aircraft Systems,
and the Advanced Airborne Expendable Decoy (AAED) decoy round,
contracted with E-Systems, Goleta Division, are nearing completion.
Reprocurement data and interface control data for the 16S350
pylon are not available at this time. Source software code
for the computer based training is also not available. We anticipate
a one year production contract with annual options to be awarded
in CY97 with the first deliveries in late CY97 or early CY98
in order to meet aircraft capabilities requirements. The pylons
and associated support must be delivered concurrently with
the AN/ALE-50(V)2 launcher/controllers to ensure complete warfighting
capability. The contractor shall possess the capability to
provide for the handling of unclassified hardware and classified
software up to the SECRET level. Minimum personnel security
clearance requirements for the software effort are SECRET.
Lockheed Martin Tactical Aircraft Systems is the intended source
pursuant to the authority of 10 U.S.C. 2304 (c) (1) (see note
22). Direct all requests concerning this acquisition to Captain
James B. Smith, Buyer, ASC/YPKKB, 1981 Monahan Way, Bldg. 12,
Wright-Patterson AFB OH 45433-7205 at (513)255-6581. An ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman Mr. Daniel L. Kugel, Deputy Director, Systems
Management, ASC/SY, Bldg 52, 2475 K. Street, Suite 1, WPAFB
OH, 45433-7642, at (937) 255-3855 with serious concerns only.
Routine communication concerning this acquisition should be
directed to the points of contact listed in item 11 above.
CITE: (I-347 SN011750)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 168 LS/LGC, 3127 Wabash Avenue, Ste 101, Eielson AFB,
Alaska 99702-1794
SUBJECT: 16 - AIRCRAFT SEATING
SOL DAHA51-97-Q-2032
DUE 123196
POC Connie Lamprecht, Contracting Officer, (907) 377-2917
DESC: Purchase twenty-five (25) pairs of refurbished first class
aircraft seats; ten (10) left side mount and fifteen (15) right
side mount. Shall be high backed and have serving tables and
seat belts. Must be constructed of an FAA approved fire block
material and have lightweight alloy frames as well as "G"
rated FWD and AFT. All seats must have a manufacturing date
of after 1990 and be identical in design as well as fabric
color. These seats will be installed in a KC-135 model aircraft.
Requests for Quotation (RFQ) will be issued on or about 31
Dec 96 and receipt of quotation is required by 17 Jan 97.
No telephone requests will be accepted - only written or telefaxed
requests received directly from the requester are acceptable.
Facsimile number is (907) 377-2919. The Government reserves
the right to cancel this solicitation, either before or after
the closing date, with no obligation to the offeror by the
Government.
EMAIL clamprecht@AKEIL.ANG.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-347 SN011773)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-SHAFTXASSY,COOLER
SOL N0038397QN070
DUE 012197
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
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-1615-00-915-7124-QH, Ref Nr 65361-11000-042, Qty 43
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22
CITE: (I-347 SN011781)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-ACTUATOR,ELECTRO-ME
SOL N0038397RA057
DUE 013197
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0223.03, (215)697-6548
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-181-1374-BP, Ref Nr DL1326M40-4, Qty 49 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (12511) Simmonds Precision Products.
Requests for copies of solicitatiion should be FAXED to (215)
697-3161. Estimated Award Date is 30 APR 97., See Note 22
CITE: (I-347 SN011782)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-STRAP,WEBBING - AND SIMILAR REPLACEMENT PART
SOL N0038397RB027
DUE 012197
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-436-9878-LX, Ref Nr 361D630-1, Qty 33 EA, Delivery
FOB Origin--NO DRAWINGS ARE AVIALABLE ---, See Note 22
CITE: (I-347 SN011783)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--CUSHION, SEAT-SURVIVAL KIT
SOL SP0460-97-Q-B598
DUE 010297
POC Contact: for copies of RFQ solicitations contact buyer.
Jea nne Yonce BV 617/804-279-5145, FAX 804-279-6078. KO Ki
mberly S. Ratliff 804-279-4535.
DESC: PR-NO: NPG96323001264 NSN 1680-01-364-3760, cushion, seat
survival kit East/ West Industries Inc. CAGE 30941 P/N 366E671-5.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full on open only one
source. Solicitation will be made in writing. 62 -EA Del
to Jacksonville FL 32212-0097 Del by 123 days. 71 - EA Del
to New Cumberland PA 17070-5001 Del by 123 days. 126 -EA Del
to Stockton CA 95296 Del by 123 DATS, all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-347 SN011838)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--ARM TRAY SUBASSEMBLY
SOL SP0460-97-Q-B603
DUE 010697
POC Contact: for copies of RFQ solicitations contact buyer.
Dor othey Carter BV412/804-279-4134, FAX 804-279-6078. KO
Dolores O'Brien 804 279-4567.
DESC: PR-NO: YPG96330000801 NSN 1680-01-277-8952, arm tray subassembly
Enginetics Corp CAGE 60168. P/N 0001840033. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Other than full and open. Only one source. 112 -EA Del to
Richmond VA 23297-5900 Del by 100 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-347 SN011842)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--CONTROL ASSEMBLY, LEVER TYPE
SOL SP0460-97-Q-B602
DUE 010697
POC Contact: for copies of RFQ solicitations contact the buyer
Dorothy CARTERBV412, FAX 804-279-4134, FAX 804-279-607 8.
KO Dolores O'Brien 804-279-4567.
DESC: PR-NO: YPG96340000394 NSN 1680-01-053-0565, control assembley,
lever type Pacific scientific company CAGE 45402. P/N 011363612.
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open only one source. 65
-EA Del to Hill AFB UT 84056-5734 Del by 111 days. 85 -EA
Del to New Cumberland PA 17070-5001 Del by 111 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-347 SN011845)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-LANDING GEAR,RETRAC
SOL N0038397QB030
DUE 012297
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
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-1620-01-191-5694-PF, IAW Ref Nr A51G9100-51, Qty 11
EA, Delivery FOB Origin--OFFERORS NOTE:DUE TO THE UNAVAILABILITY
OF DRAWINGS AND OTHER DATA, THE PART MUST BE ACQUIRED FROM
A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING. THE PART
REQUIRES ENGINEERING SOURCE APPROVAL (FLIGHT CRITICAL ITEM),
THEREFORE THIS ITEM WILL BE RESTRICTED TO 17576 COLTEC-MENASCO.---,
See Notes 22,23
CITE: (I-348 SN011847)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16-SERVOCYLINDER
SOL N0038397QD106
DUE 020697
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Suzanne
Brophy, 0221, (215)697-6519
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-1650-01-351-3373-GF, Ref Nr 287800-1009, Qty 44 EA,
Delivery FOB Origin----- The estimated award date is 140 days
after date of synopsis. Due to the unavailability of drawings
or other data this requirement will be restricted to Parker
Hannifin., See Note 22
CITE: (I-348 SN011848)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATOR.
SOL SP0740-97-Q-0603
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96311000850 NSN 1650-01-013-0419, CAGE 26512
Part No 2733820 CAGE 92003 Part No 2733820 cylinder, actuator.
Grumman Aerospace Corp, part number 2733820 and Parker-Hannifin
Corp, part number 2733820. 26 -EA Del to McClellan AFB CA
95652-1621 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluatio of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-348 SN011889)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 16 -- TESTING ANALYSIS OF A REDESIGNED STEEL FILTER
HOUSING
SOL N00140-97-Q-0495
POC Rosa Cedeno-Stout, Contract Negotiator, (215)697-9602.
DESC: FISC Norfolk Detachment Philadelphia, intends to acquire
thru Other Than Full and Open competition, the requirement
of the Redesign and replacement of the filter housing to the
filter housing to the Rudder Hydraulic Servocylinder as well
as delivery of Prototype, Verification, Basic, Maintenance
Trainer and Spare Kits. The requirement will be acquired on
a sole source basis, with Moog Aircraft Group, Torrance, CA,
to be delivered to Orange Park, FL. The statutory authority
permitting other than full and open competition is 10 U. S.
C. 2304 (c)-1. The applicable standard Industrial Classification
Number is 8711. Requests for copies of this solicitation should
be made by letter or telegram directed to FISC Code 0343C at
(215)697-9738 (fax).
CITE: (I-348 SN011950)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/VXAK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
SOL N/A
POC Major Wendy Motlong, Contracting Officer, 904/882-2456, Ext
5014
DESC: The Lethal SEAD Division of the Weapons, Air Base,
and Range Product Support Office plans to award a firm fixed
price, sole source, Foreign Military Sales (FMS) contract to
Texas Instruments Incorporated (TI), Lewisville TX, for the
procurement of 16 Aircraft Launcher Interface Computers (ALICs).
Each ALIC will be integrated with a LAU-118/A launcher which
will be provided as GFE. A priced option for 12 additional
ALICs and associated integration is also contemplated. Delivery
of the integrated ALICs must begin NLT March 1998. This procurement
is a continuation of an on-going production effort performed
by TI. The ALIC provides a physical and functional interface
between the High Speed Anti-Radiation Missile (HARM) and the
F-16 aircraft. Hardware modifications were made to the ALIC
phase III baseline by TI for parts obsolescence and producibility.
A reprocurement package incorporating these changes has not
been kept up to date by the government and is not available
for competitive reprocurement. The government further requires
that ALIC hardware undergo extensive acceptance tests requiring
use of the TI-developed ALIC Acceptance Test Equipment (AATE).
The AATEs are committed to existing contracts and are not
available for another contractor to start up a production line
for 16 ALICs. Software modifications to upgrade the ALIC and
improve performance will be a part of this procurement. The
software upgrades will incorporate previously evaluated System
Problem Improvement Reports (SPIRs) submitted by TI. This synopsis
is for planning purposes only and shall not be considered an
IFB or an RFP and is not to be considered as a commitment by
the government. All responsible sources shall be screened
on the following qualification: knowledge and production capability
of the ALIC systems, knowledge of the AATE operating procedures/capabilities;
and ability to meet the delivery schedule. It is anticipated
that only one source, TI, developer and sole producer, can
satisfy the government's minimum needs for this small requirement.
This contractual action is expected to be executed using "other
than full and open competition" procedures pursuant to FAR
6.302-1(a)(20(ii)/see numbered note 22. The request for proposal
is anticipated to be released in 30 days. Firms wishing to
be considered for this effort should submit their qualifications
to the contracting officer, ASC-LKGK, Attn: Major W. Motlong,
102 West D Ave Ste 300, Eglin AFB FL 32542-6808. The firm
must specifically address all requirements of this synopsis,
and should include a statement whether or not the firm is large,
small or small disadvantaged business concern as defined in
FAR 52.219-7000. Responses to this notice must be received
no later than 15 calendar days after publication in the Commerce
Business Daily. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Timothy R. Kinney
at (904) 882-9051. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Routine communications concerning
this acquisition should be directed to the contract officer,
Major Wendy Motlong at (904) 882-2456 ext 5014 or the program
manager, Ms. Nancy Kirkwood, at (904) 882-4808 ext 2194. Collect
calls will not be accepted.
CITE: (W-348 SN011988)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--WHEEL SET ASSY
SOL F34601-97-08156
DUE 020397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Bob Kelley/Lidab/[405]739-5459
DESC: Item 0001 NSN 1660-00-079-3627 P/N: 204292-4, DIM: 6.750
INCHES IN DIAMETER, 1.750 INCHES IN THICKNESS, 13 BLADES MILLED
ON CONTOUR. FUNC: TO STABILIZE CABIN TEMPERATURE. MATL: ALUMINUM.
19EA. Applicable to: C5a,B. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 31 DEC 97 19 ea The approximate issue/response
date will be 03 Jan 97. The anticipated award date will be
28 FEB 97. Written procedure will be used for this solicitation.
To: Allied Signal-Allied Signal Aero, Tempe Az 85285-2200.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. See Note (s) NOTE 26.
CITE: (I-348 SN011998)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--BAFFLE ASSY
SOL F34601-97-08175
DUE 020397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Bob Kelley/Lidab/[405]739-5459
DESC: Item 0001 NSN 1660-00-286-2655 P/N: ---------571448-1,
P/N 571448-1 BAFFLE IS 6.2 INCHES MINUMUN TO 6.22 INCHES MAXIMUM
DIAMETER OF 347 CRES STEEL. SERVES AS HEAT SHIELD ON COMPRESSOR
END OF TURBINE. -- F-15 AIRCRAFT . 28EA. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 JUL 97 28 ea The approximate
issue/response date will be 03 Jan 97. The anticipated award
date will be 28 FEB 97. Written procedure will be used for
this solicitation. To: Allied Signal-Allied Signal Aero, Tempe
Az 85285-2200. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. See Note (s) NOTE 26.
CITE: (I-348 SN011999)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--VALVE ASSY, OXYGEN
SOL FD2030-97-08157
DUE 020397
POC For copy, Paul Dubey/Lidab/[405]739-5460, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Item 0001 NSN 1660-00-537-0578BO P/N: 295-117, P/N MS21964-21
Dim: 2 inches long, 1 inch wide at activator mount,. 360 inch
inside dia. at threaded end,. 468 inch inside dia. at hose.
Matl: Brass QQ B 626 alloy 377 1/2 hard components are of various
materials. Provides oxygen to user from 1800 pounds per square
in oxygen cylinder. Must be manufactured and packaged in accordance
with MS21964 and Air Force drawing 8148650. 1027EA. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 JAN 97 208 ea 28 FEB 97 208 ea 31 MAR 97 208 ea 31 JUL 97
403 ea The approximate issue/response date will be 03 Jan 97.
The anticipated award date will be 28 FEB 97. Written procedure
will be used for this solicitation. To: Erie Mfg Co, Milwaukee
Wi 53221-1726. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NOTE 26.
CITE: (I-348 SN012011)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CHANNEL
SOL F42630-97-Q-21909
DUE 012297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-311-2813 P/N: 5010009, Dimensions:
1 1/2" X 3/4" X 1/2". Material: steel. Function: to protect
carbon disk from wheel drive key to distribute torque delivered
by wheel. 13252ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Apr 97 1000 ea 31 Jul 97
12062 ea 30 May 97 190 ea The approximate issue/response date
will be 02 Jan 97. The anticipated award date will be 22 Jan
97. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 28.
CITE: (I-348 SN012034)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, SNUBBER ASSE
SOL F42630-97-R-21882
DUE 020497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-869-9881 P/N: 90-8652-3, Material:
4340 steel. Dim: ID. 940", OD 1.362". Used on the MLG snubber.
454ea. Applicable to: Kc-135. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 98 454 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 02 Jan 97. To: Hydromach Inc, Canoga Park Ca 91304-1416.
To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To: B & B Manufacturing
Co, Valencia Ca 91355-1209. To: Loud Engineering & Mfg Inc,
Ontario Ca 91761-0934. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-348 SN012036)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GLAND ASSEMBLY, VALVE.
SOL SP0770-97-Q-MH78
DUE 013097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96312001215 NSN 1710-00-798-2636, CAGE 21439
Part No 52D248-1 gland assembly, valve. I/A/W E.W. Bliss drawing
number 52-D-248, P/N: 52D248-1. 55 -EA Del to New Cumberland
PA 17070-5001 Del by 20 Aug 98. 26 -EA Del to Lathrop CA
95330 Del by 20 Aug 98. See NOTE #1. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 6922344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-348 SN011890)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
,53203
SUBJECT: 17 -- SUPPLY AND INSTALL PROPELLERS
SOL R9-97-02
DUE 122896
POC Contracting Officer, Tina F.Williams, 414-297-3637
DESC: Replacement propellers are needed to maintain an airworthiness
standard in the Regional king Air. This replacement need is
the result of the combination of a five year overhaul requirement
due in12/96, coupled with an Airworthiness directive requiring
the replacement of our current propeller hubs prior to 1998.
The required specifications of the system include: A Hartzell/Raisbeck
four bladed aluminum propeller system, constant speed, full
feathering, and reversible. The system shall include the propeller
blades, hubs, spinners, cam assembly, wiring, installation,
and rigging to manufacturer's specifications. The system must
be approved per Supplemental Type Certificate (STC) for installation
and operation on a Beechcraft B-90 model King Air, serial number
LJ-472, powered by Pratt and Whitney PT6A-28 engines installed
per STC SA1206S0. Cost of transporting the aircraft to and
from the point of install ation, and the pilots lodging and
per diem costs, will be considered in evaluating the overall
cost to the Government.
CITE: (I-348 SN011914)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; 2401 Hawkins
Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--MANUFACTURE PROPULSION SHAFTS
SOL DTCG40-97-B-60015
DUE 022197
POC Linda Mannion, Contract Specialist (410) 762-6475, Contracting
Officer--Sandra McKay, (410) 762-6476.
DESC: Provide all labor and materials required to forge, machine,
test, inspect, preserve, package, mark and ship propulsion
shafts to be used on 82'C WPB, 65' WYT and 65'B WYT vessels;
Sleeve sets to be provided as Government Furnished Material
include: 2010-01-223-7554 and 2010-01-006-4843. Test and inspection
procedures shall be required for approval of forgings and completed
shafts. Shaft material shall be as specified in ASTM-A564-95,
type 630, class a. Delivery shall be made F.o.b. Destination
to the U.S. Coast Guard Engineering Logistics Center, Baltimore,
MD 21226-5000 within approximately 90 calendar days after receipt
of a delivery order. A requirements contract for one (1)
base year and four (4) option years is anticipated. All responsible
sources may submit a bid which shall be considered by the agency.
See Numbered Notes 1 and 26. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. 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: (M-348 SN011982)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M992 FAASV UPGRADE
SOL DAAE0797RX018
POC For a solicitation copy or for information on this procurement,
Call Hal porter/rich chaput (810) 574-8101/7175
DESC: Item: M992 FAASV upgrade to A2 version. NSN: unassigned.
qty: 172 EA. FOB: origin. see NOTE: 22.
CITE: (I-347 SN011759)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HIGH MOBILITY TRAILER
SOL DAAE0797RX024
POC For a solicitation copy or for information on this procurement,
Call R. morency (810) 574-8737
DESC: Three (3) year multiyear contract. item: high mobility
trailer (hmt). Hmt light. NSN: 2330-01-387-5443. qty:
1,532 EA. Hmt heavy. NSN: 2330-01-387-5426. Qty: 76 8
EA. Option: 1,000 EA. Hmts, 1000 EA. Tactical quiet generator
trailers and 1000 EA. Heavy chassis. FOB: origin. this
procurement is subject to program approval. see NOTE: 22.
CITE: (I-347 SN011760)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DVA Medical Center, 3200 Vine Street, Bldg 1, Room B128,
Cincinnati, OH 45220
SUBJECT: 23-TRUCK, PERSONAL OR CARGO
SOL 539-12-97
DUE 122696
POC Contact Point, Bonnie L. Moore (513) 475-6337, Additional
Contact, Judith Blasingame, (513) 475-6335
DESC: This is a synopsis/solicitation for a commercial item 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; Invitation For Bids (IFB)
are being requested and a written solicitation will not be
issued. Solicitati on document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 34. This is an unrestricted procurement. Contractor
shall provide a quantity of three (3) Pargo Trucks with the
following features and accessories: Cushman, Titan Model 336-
electric, 13 MPH, 3000 LB, 2 passenger, 4-wheel, yellow diamond
pattern, 14 gauge steel unitized body, steel frame, rear wheel
hydraulic brakes, built-in Lestroni c II Automatic Charger,
swing-out battery system, 220 AMP HR batteries, electronic
speed controller, backup alarm, stoplights, horn. Factory Installed
battery, 6-volt, 244 AMP HR (6); DELETE CHARGER. Dealer Installed
Accessories: Box sides and tailgate; Bumper, front and/or rear;
Bumper, rear and clevis hitch; Cab, fiberglass front with electric
wiper color- yellow; Charger, 36-volt 440 AMP, 60-cycle; Deck,
floor plate, steel; Door set, fiberglass color-yellow; Headlights;
Meter, battery condition 36-volt; Meter, hour; Static return
to off (SRO); Turn signals; Three (3) parts manuals; Three
(3) maintenance manuals; Vehicle and accessory set up; Warranty.
Contractor shall train two (2) VA employees on site. Delivery
shall be made to the VA Medical Center Cincinnati via F.O.B.
destination. All cost associated with the purchase, delivery,
installation, training and adaptat ion of equipment shall be
included in Contractor's offer. Delivery and installation shall
be accomplished within sixty (60) days after contract award.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors--commercial Items; 52.212-2 Evaluation-
- -Commercial Items; 52.212-3 Offer Representations and Certifications--
Commercial Items; 52.212-4 Contract Terms and Conditions; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders--Commercial Items, including clauses incorpor ated by
reference under Section (b) (1) through (11) and (15). Bidders
responding to this announcement shall submit a unit price for
each truck along with the information required in 52.212-1,
and a completed copy of provision 52.212-3, by December 26,
1996, 2:00 p.m. local time.
CITE: (I-348 SN011932)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CONTAINER ROLL-IN/OUT PLATFORMS
SOL DAAE0797RX028
POC For a solicitation copy or for information on this procurement,
Call Earl Rashid (810) 574-7153
DESC: Draft request for proposal (DRFP) DAAE07-97-R-X028 for
information or planning purposes will be released for industry
comments. The DRFP is for a container roll-in /out platform
(crop) with a quantity up to 10,000 each in support of the
palletized load system (pls), which was described in the market
survey draft specifications dated 12 Aug 96. It is planned
to solicit this requirement for crops with up to three awards,
one of which will be a competitive 8(A) set-aside instead
of a small business set-aside. The crop is cargo carrying
platform, of a permanent character, suitabke for repeated
use with the pls load handling system (LHS) and compatible
for the transport on the pls truck and pls trailer, and international
organization for standardization (ISO) 1CC dry cargo container.
Those offerors who responded to the market survey of 12 Aug
96 will be mailed a copy of the DRFP. All other offerors
may request a copy of the DRFP by contacting Earl Rashid via
FAX at (810) 574-7306. No telephone requests will be honored.
see NOTE: N/A. All responsib le sources may submit an offer
which will be considered.
CITE: (I-347 SN011761)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797RT193
DUE 021297
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Kathy Dory-O'Neill
(810) 574-8076
DESC: NSN: 2815003694994, qty:, FOB: origin, opt: none item:
engine, Diesel. NSN: 2815-00-369-4994; PN: 50 33-7001;
qty: 12 EA. NSN: 2815-01-025-3729; PN: 70 83-7000; qty:
35 E see NOTE: 22. The offer due date is on or about 021297
(see soliciation for actual offer due date).
CITE: (I-347 SN011764)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-PARTS KIT,TURBINE E
SOL N0038397QA061
DUE 012197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
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-2835-99-051-7690-SR, Ref Nr 82404834, Qty 33 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Required
material is for repair of the mission-critical, on-board electrical
generation system of the AV-8B "Harrier" aircraft.---, See
Note 22
CITE: (I-347 SN011784)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-NOZZLE,TURBINE,TURB
SOL N0038397QA065
DUE 012197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
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-2840-99-000-6339-SR, Ref Nr 82403726, Qty 91 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item, a mission-critical
component of the on-board electrical generation system of
the AV-8B "Harrier" aircraft.---, See Note 22
CITE: (I-347 SN011785)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-97-R-0464
DUE 020197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Alice Collier/PLBL570/804/279-4556. KO: stephe N
M. Mason/279-3724.
DESC: PR-NO: YPG96289001821 NSN 2835-01-074-3779, vane, turbine
engines U.S. Army Tank Automotive command (CAGE 19207) P/N
12286222 Rev " J" sources: lpi Corp (CAGE 13779) Alliedsignal
(CAGE 91547) General Dynamics (CAGE 01417) 13,628 -EA Del
to Anniston AL 36201 Del 111 days. 7,003 -EA Del to Tracy
CA 95376-5000 Del 111 days. 7,009 -EA Del to New Cumberland
PA 17070-5001 Del 111 days. Unrestricted. More than one
source. Option to Inc qty 100%. QPL (NOTE 23). Trade Agreements
Act (NOTE 12). Configuration control applies. 100% quantity
option included. Specifications, plans or drawings relating
to the procurement describe described are not available and
cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-347 SN011841)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Boulevard, St. Louis, MO
SUBJECT: 28 -- AUXILLIARY POWER UNITS FOR THE AH-64D APACHE LONGBOW
HELICOPTERS
SOL DAAJ09-97-Q-0454
POC Contact Clyde Hightower, AMSAT-A-PMCB, Contract Specialist,
(314) 263-0721.
DESC: The proposed acquisition is for supplies for which the
Government does not have detailed design data, manufacturing
drawings, material or process specifications. Interesting contractors
must be able to demonstrate they possess data, skill, and technical
expertise to perform this requirement within the schedule timeframe
for delivery (2 in 1997, 5 in 1998, 5 in 1999, 6 in 2000, and
12 in 2001). The Government anticipate awarding the contract
to Allied Signal Engines, 111 South 34th Street, Phoenix, Arizona
85072 because the time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of new source(s). All responsible sources may submit a proposal
which shall be considered. Other firms are encouraged to compete
for future solicitations by contacting ATCOM Competition Advocacy
& Spares Management Office, (314) 263-2424. See Numbered Note
22.
CITE: (I-348 SN011937)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Auxiliary Systems
Contracting Branch, CODE 045/53, 2401 Hawkins Point Rd, Baltimore,
MD 21226
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG40-97-R-70010
DUE 012597
POC Jo Ann L. deBullet, Contract Specialist, (410) 636-4366 or
Nancy M. Dean, Contracting Officer (410) 636-4367.
DESC: The USCG Engineering Logistics Center anticipates awarding
a firm-fixed contracts for Solar Turbine starter replacement
kits, P/N 179882K205B. These replacement starter kits will
be utilized on the emergency generator gas turbines for the
378' WHEC's. It is the Government's belief that only Solar
Turbines, Inc., 9330 Sky Park Court, San Diego, CA 92123 can
fulfill this requirement. QTY 10 each, FOB Destination "THIS
NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT)." Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. 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: (M-348 SN011972)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Auxiliary Systems
Contracting Branch, CODE 045/53, 2401 Hawkins Point Rd, Baltimore,
MD 21226
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG40-97-R-70010
DUE 012597
POC Jo Ann L. deBullet, Contract Specialist, (410) 636-4366 or
Nancy M. Dean, Contracting Officer (410) 636-4367.
DESC: The USCG Engineering Logistics Center anticipates awarding
a firm-fixed contracts for Solar Turbine starter replacement
kits, P/N 179882K205B. These replacement starter kits will
be utilized on the emergency generator gas turbines for the
378' WHEC's. It is the Government's belief that only Solar
Turbines, Inc., 9330 Sky Park Court, San Diego, CA 92123 can
fulfill this requirement. QTY 10 each, FOB Destination "THIS
NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT)." Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. 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: (M-348 SN011978)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--GUTTER, FLAMEHOLDER.
SOL F34601-97-Q-49450
DUE 020397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-326-0759PR P/N: 1452M28G01, The radial
gutter is an integral part of the flameholder. The gutter
PN 1452M28G01 serves as a center stabilizer for the flameholder.
Dims are 4.5 inches wide X 6.34 inches length. Material is
ams 5608. used on F110100 engine, F16C/D acft. 326EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 May 97 163 ea 30 Jun 97 163 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Jan 97. The anticipated award date will be
28 Feb 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Galaxy
Aircraft Parts Inc, Hialeah Fl 33010-0000. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1.
CITE: (I-348 SN012008)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--ANGLE DRIVE, COOLING
SOL DAAE0797RT212
DUE 021297
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Angie Huhn (810)
574-7092
DESC: NSN: 2990007121280, qty:, FOB: origin, opt: none item
name: Angle drive, cooling; part number: 10863320. Indefinite
quantity contract - 3 year. Qty: 192 minimum guaranteed
qty, maximum 3 year qty: 720, 240 each year PRC. Eval see
NOTE: 01. All responsible Sou rces may submit an offer which
will be considered. The offer due date is on or about 021297
(see soliciation for actual offer due date).
CITE: (I-347 SN011763)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29-SHAFT ASSY,DRIVE
SOL 963130053
DUE 020397
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
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-2915-00-483-8734-NQ, Ref Nr 2529545, Qty 304 EA, Delivery
FOB Origin, Approx Due Date O/A Feb 03 97-----. Drawings are
not available. Since this is a "source controlled" item, competition
will be limited to Allied Signal Aerospatiale., See Note 22
CITE: (I-348 SN011849)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 29 -- EXCITER ASSY, IGNITI
SOL DAAJ09-97-Q-0373
DUE 013197
POC Karen Jean Jones, Purchasing Agent, 314-263-0758.
DESC: Exciter Assy, Igniti, NSN: 2925-01-078-7854, P/N: 6899093,
Quantity 115 each. Applicable to T53/T63 Engine. F.O.B. Destination
Camp Carroll, Korea; New Cumberland, PA; Gulfport, MS; Texarkana,
TX and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List Procedures. These
procedures may be obtained from the Competition Advocate's
Office (AMSAT-DP) 314-263-1712. No phone requests will be accepted.
Requests will be by FAX 314-263-9012 or mail only. Justification
for Other Than Full and Open Competition is FAR 6.302-1. Approved
sources are Allison Engine Company, Inc., 2001 S. Tibbs Avenue,
Indianapolis, IN 46241 and Unison Industries Ltd. Partnership,
7575 Baymeadows Way, Jacksonville, FL 32216. Numbered Note
26 also applies to this requirement. See Numbered Note(s):
23.
CITE: (I-348 SN011936)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HEAD, HYDRAULIC MOTO
SOL DAAE0796RT705
DUE 021197
POC POC for a solicitation copy, Call 810/574-6802 OR 6807.
For information on this procurement, Call Lisa Zoski (810)
574-8052
DESC: NSN: 3040007223536, qty: 174, FOB: destination, opt:
100% item: head, hydraulic motor-pump; approximately 7.17
in length H, largest OD see NOTE: 22. The offer due date
is on or about 021197 (see soliciation for actual offer due
date).
CITE: (I-347 SN011762)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-HOUSING,MAIN GEAR
SOL N0038397QA060
DUE 012197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
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-3040-01-341-7398-SR, Ref Nr 82402838, Qty 15 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item.---, See
Note 22
CITE: (I-347 SN011786)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-0605
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96312001356 NSN 3040-01-207-3361, CAGE 07482
Part No 9538M26G01 connecting link, rigid 74 -EA Del to Tinker
AFB OK 73145-9013 Del 30 days after award solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-348 SN011891)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING SOURCE CONTROLLED DATA
SOL SP0500-97-Q-H091
DUE 011797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/215-697-9236 B uyer:
Steve Ewing/HAB20/215-697-9236
DESC: PR-NO: YPI96339000950 NSN 3110-01-398-0695, -E 98747,
source controlled data.... @OUTSIDE DIAMETER10.5635 inches
nominal @OVERALL WIDTH0.7283 inches nominal @MATERIALSTEEL
overall 250 -EA Del to Hill AFB UT 84056-5734 Del by 19 Aug
97. See NOTES 9, 22, RFQ due date: 97JAN17 primary qty:
250 delivery schedule: 200 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: the timken company while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-348 SN011863)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX THE BOEING CO (81205)
SOL SP0500-97-R-0041
DUE 012097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell morei/HAB20/X9236 buyer: Steve
Ewing/HAB20/X9236
DESC: PR-NO: YPI96267000396 NSN 3110-00-157-6097, bearing, ball,
duplex; I/A/W Boeing Co., CAGE 81205, P/N BACB10A145. O.E.M.
engineering source approval required..... 235 -PR Del to
New Cumberland PA 17070-5001 Del by 13 Jul 97. 100 -PR Del
to Tinker AFB OK 73145-9013 Del by 05 Dec 96. RFP due date
97 Jan 20 specs: Boeing P/NBACB10A145 primary quantity 335
delivery schedule: 180 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: Torrington Co & Kaydon Corp while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (I-348 SN011867)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SIKORSKY ACFT DIV (78286)
SOL SP0500-97-Q-H176
DUE 012397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HBC21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI96331000914 NSN 3110-00-457-6990, 65952-11414-104,
vendor substantion required 40 -EA Del to New Cumberland PA
17070-5001 Del by 18 Jun 97. RFQ due date: 97JAN23 specs:
Sikorsky actf Div P/N 65952-11414-104 incremental bidding:
primary qty: 40 1ST alt qty: 60 2ND alt qty: 80 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: McGill Mfg
Co drawings/specs are not required. To obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X2978.
CITE: (I-348 SN011871)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 32--DELIVER AND INSTALL ONE CNC ROUTING CENTER
SOL DACW39-97-B-0003
DUE 123096
POC Emma M. Cessna, 601-634-3062 or Rufus McClodden, 601-634-2880
DESC: Solicitation No. DACW39-97-B-0003 is hereby amended as
follows: Paragraph 17, so much as reads "27 December 1996,
at 1400 hours" is changed to read "30 December 1996, at 1400
CST." All others terms of this solicitation remain unchanged.
LINK http://www.wes.army.mil/contract.htm
LINKDESC:
EMAIL cessna@ex1.wes.army.mil
EMAILDESC:
CITE: (W-348 SN011903)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PRESS BRAKE
SOL SP0490-97-Q-V068
DUE 011597
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1017 this solicitation is amended to
read as follows: unrestricted solicitation for a press brake,
hydraulic or mechanical, IAW salient characteristics for NSN
3441-00-231-2825 dated Oct 17, 1995. Deliver by government
GBL 120 days ARO to vanderberg AFB, CA.
CITE: (I-347 SN011837)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--CNC STYLE PUNCHING/FORMING SYSTEM
SOL 1PI-R-0650-97
DUE 122796
POC Contract Specialist, ODOM, JOHN, 202/508-3961
DESC: This modification is issued to change the due date for
offers, to add the complete statement regarding funds availability
which was partially cut off in the last modification, to make
changes to the requirements previously stated and to add requiremets
to those previously stated. The due date for offers is changed
to December 27, 1996 at 1:00 PM EST. The statement regarding
funds availability is as follows: THIS PROCUREMENT IS SUBJECT
TO AVAILABILITY OF FUNDS. IF FUNDS DO NOT BECOME AVAILABLE,
NO AWAR WILL BE MADE. In the original CBD synopsis/solicitation,
in the requirements for the item to be furnished, find the
phrase which begins "operator safety mats . . ."; delete that
phrase and replace it with the following: "operator safety
mats to be installed in operation pinch point areas, operation
lamp, orange, rotating, visible for 360 degrees." Delete the
sentence which begins "The software shall have . . ."and replace
it with the following: "The software shall have the following
capabilities: AUTOCAD compatible conversions; fold/unfold of
a 3D AUTOCAD DXF drawing file into a 2D flat pattern/program
view and autonesting of various parts." Prior to the sentenc
which begins "On-site training for three students . . .", insert
the following sentence: "Machine controller shall be capable
of programming during the run cycle." Delete the sentence which
begins "On-site training for three students . . ." and replace
it with the following: "On-site training for three students
on machine programming and operation." Change the sentence
which begins "A roller ball load/unlad table . . ." to read:
"Two roller ball load/unload tables . . .". Following this
sentence, insert "Each offeror shall provide the name, address
and telephone number of its technical representative for the
Milan, MI area." The additional requirements addd by this synopsis
modification are as follows: Each offeror shall provide a working
demonstration of its machine's capabilities in the functions
listed below. The machine demonstrated shall be the same make
and model offered in response to this solicitation, shall be
connected to a remote terminal, and shall be presented in an
operational setting. The remote terminal IS NOT required to
be the same make an model as the computer specified in this
solicitation. Each offeror shall provide the name and telephone
number of the individual responsible for setting up the demonstration.
The capabilities to be demonstrated are as follows: 1. Programming
the machine a the controller and at a remote terminal. A drawing
of the part to be programmed will be provided at the beginning
of the demonstration by the UNICOR representative in attendance.
2. Downloading a program file from a remote terminal to the
controller. The drawing submitted for programming will be downloaded.
3. Programming a new part at the controller while the machine
is punching a resident memory part The resident memory part
will be the offeror's choice. A drawing will be provided for
the new part to be programmed. 4. The version of fold/unfold
and autonest software offered will be demonstrated on a remote
terminal. The drawing format for the part to e demonstrated
will be AUTOCAD. This programming will be accomplished in two-dimensional
view for the flat pattern and nesting. A three-dimensional
view will be required for the folded part. 5. Punching of 14-gauge
and 1/4- inch carbon steel with round and square punches (both
shapes shall be punched into both thicknesses of metal). The
following punches shall be demonstrated: 1" square - three
hits; 1/2" quare - three hits; 3" round - three hits; and 3/8"
round - three hits. 6. The offeror shall provide a run time
sheet for punching one each 4" louver into 20-gauge carbon
steel. The run time sheet shall indicate how the louver is
formed (single hit or multple hit).
CITE: (I-348 SN011963)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 36--COMMERCIAL MATERIAL CONSISTING OF AN INTEGRATED
PORTABLE WIREFREE COMMUNICATIONS SYSTEM (IPWDS).
SOL N65236-97-R-0325
DUE 011597
POC Point of Contact - Nina Burgsteiner, Code 1115NB, 803-743-4362,
Contracting Officer, Jean C. Duncan
DESC: This procurement is intended to a competitive contract
for firm fixed priced commercial items. The government will
consider split award of the land mobile radio (LMR) and personal
communications service (PCS) portions of the system. Material
requested is to provide the USS Rushmore (LSD 47) with an
integrated portable wirefree communications system (IPWCS)
capability. The government will design and install the LMR
antenna system. The government and contractor will together
determine optimum placement of the PCS cell repeaters. The
government will install the system in accordance with contractor's
instructions. The government will witness the contractor's
pre-delivery testing, and the contractor and government will
jointly test the system after installation. The contractor
will provide commercial technical manuals, installation and
instructions, parts lists, system programming instructions,
and training materials. The contractor will provide training
for the system administrator, users, and maintenance/repair
personnel. The IPWCS LMR will provide flight deck, well
deck, damage control, and engineering portable radios for use
throughout the ship, and must operate within the 406.1 MHz
to 420 spectrum. The LMR base station will include six low-power
RF repeaters (under 20 watts RF power per channel) and an 8-channel
central combiner (including duplexer), and should fit into
minimum installation space. The LMR will provide interfaces
to telephone lines from the existing ship service telephone
switch system, and one interface to the flight deck announcing
system (5MC). A variety of LMR portable radios will be required,
including: low-power (under 100 milliwatts); higher-power
(one to five watts); and flight deck helmets with portable
radios. The portable LMR radios must provide privacy encryption
in accordance with FIPS 140-1. The LMR radios must provide
a low-battery alarm, and resist damage from six-foot drops,
oil, saltwater, and common solvents. The LMR radios must operate
on the weatherdecks of the ship in an extremely noisy, windy
environment, with heavy potential for severe electromagnetic
interference. The LMR radios must operate in simplex mode
if the LMR base station fails. The IPWCS PCS capability
will provide a low-power, full-duplex, portable telephone
system operating within the unlicensed spectrum authorized
for PCS or cordless telephone devices. The PCS base station
must be interoperable with the existing ship service telephone
system, and should fit into minimum installation space. The
PCS system is expected to provide coverage to at least 90 percent
of the LSD 47 ship volume, with sufficient channel capacity
to provide a two percent grade of service (in the busiest
hour of the day) for approximately 100 subscribers. A standard
PCS and system handset will be required. The standard PCS
and system handset must operate in the generally protected
interior environment of the ship, with resistance to occasional
weatherdeck exposure. A ruggedized PCS and system handset
is also desired, to resist the same damage and operate in the
same weatherdeck environment as the LMR radios. The PCS and
system handsets must provide privacy encryption to prevailing
commercial standards, with compliance to FIPS 140-1 desirable.
Requests for the solicitation should be sent to NISE East,
P.O. Box 190022, North Charleston, SC 29419-9022, Attn: Nina
Burgsteiner, Code 1115NB or faxed to 803-743-6160.
EMAILADD: burgsten@niseeast.nosc.mil
EMAILDESC:
CITE: (D-348 SN012048)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--MAIN PUMP
SOL F34601-97-R-52875
DUE 020397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 4320-00-943-8325RV P/N: 547012, MAIN OIL
PUMP, CONSISTS OF SCAVENGE PUMP AND PRESSURE PUMP. ITEM IS
ENGINEERING CRITICAL. U/O 2840006178169RV. TF33-P7/7A/100/100A
ENGINES. 50EA. Applicable to: Tf33-P7/7a/100/100a E. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 MAR 98 50
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 Jan 97.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-348 SN012010)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. TITANIUM, STARBOARD SIDE, AV-8 AIRCRAFT.
ASSUMED CRITICAL ITEM.
SOL SP0740-97-Q-0617
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kent morioka 614/69 2-3899
DESC: PR-NO: YPC96305000955 NSN 4710-01-243-9596, CAGE 76301
Part No 75A581106-1015 tube, metallic. Titanium, starboard
side av-8 aircraft. per McDonnell Douglas part number 75A581106-1015.
no technical data available at DCSC for this solicitation.
70 -EA Del to Mechanicsburg PA 17055-0789 Del 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: McDonnell Douglas Corp. (76301). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluations of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-348 SN011885)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY. END ITEM:
F-4, C-141, A-10, T-33 AND C-130
SOL SP0740-97-Q-0599
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96310003043 NSN 4730-00-941-0804, CAGE 0B9R9
Part No 9526479 plug, fusible, brake. aluminum alloy. Per
aircraft braking systems P/N 9526479. 1,457 -EA Del to New
Cumberland PA 17070-5001 Del 30 days after award 2,618 -EA
Del to Hill AFB UT 84056-5734 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-348 SN011887)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48-VALVE, BUTTERFLY
SOL N00FMS97YQ023
DUE 013097
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
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-4810-01-085-7038-BP, Ref Nr (05624) BYLB50496, Qty 10
EA, Delivery FOB Origin--Drawings are not available from NAVICP-Philadelphia.---,
See Note 22
CITE: (I-347 SN011787)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-VALVE,SAFETY RELIEF
SOL N0010496QTS59
DUE 013097
POC Contact Point, Patricia M Mertle, 0244.12, (717)790-1762,
Fax, (717)790-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4820-00-288-6884, SPEC NR TDP VER 003, Qty 7 EA,
FMS Requirement - Destination will be Furnished Upon Request,
See Note 9
CITE: (I-347 SN011802)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
), MATERIAL STEEL OVERALL, MEDIA HYDRAULIC FLUID
SOL SP0740-97-Q-0602
DUE 012797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96310003105 NSN 4820-00-767-6814, CAGE 06177
Part No 1694-1 CAGE 76823 Part No 2-43922 CAGE 76823 Part
No 2-43922-1 CAGE 81982 Part No A70173H CAGE 99643 Part No
13440 "valve assembly, hydraulic (valve, safety relief), material
steel overall, media hydraulic fluid, mineral base; max oper.
Press. 3500.0 PSI; discharge flow rate 2.0 GPM; connection
type threaded external boss; nom. Thread size UNF 0.625 IN;
disk spring loaded. 143 -EA Del to Tracy CA 95376-5000 Del
30 days after award PR-NO: YPC96319001045 191 -EA to Tracy
CA 95376-5000 Del 30 days after award solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: dscc-vrtd, PO Box 3990, Columbus OH 43216-5000.
by FAX 614-692-2998 or Call 614-692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc.automated best value model (ABVM)applies.
while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-348 SN011888)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--KIT, OVERHAUL, DEPOT. ON GENERAL DYNAMICS MODEL
F-16 AIRCRAFT.
SOL SP0740-97-Q-0606
DUE 020397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96320000885 NSN 4810-01-153-8560, CAGE 79318
Part No 43477 kit, overhaul, depot. I/A/W Whittaker Corp
part number 43477. 20 -EA Del to New Cumberland PA 17070-5001
Del 60 days after award 16 - EA Del to Kelly AFB TX 78241-5312
Del 60 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluatio
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-348 SN011892)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-VALVE,BALL
SOL N0010497QCB11
DUE 013197
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-033-7241, SPEC NR TDP VER 005, Qty 35 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Notes 8,9
CITE: (I-348 SN011908)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48-VALVE,DIAPHRAGM,STO
SOL N0010497T0999
DUE 013197
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-412-2028, SPEC NR TDP VER 001, Ref Nr DVNL22A9J2QL,
Qty 1 EA, Deliver to Gsa Warehouse M F Us Navy Auburn WA --SOLE
SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE., See Notes
9,22
CITE: (I-348 SN011909)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49-MAIN ROTOR HEAD HUB
SOL N0038397RP437
DUE 012197
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-174-6768-LU, SPEC NR TDP VER 003, Ref Nr
65720-10142-041, Qty 8 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside
CITE: (I-347 SN011788)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPED ALLISON ENGINE CO INC (63005)
SOL SP0500-97-Q-H029
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Timothy Burbidge/VBC70/215-697-0 256
buyer: tarra power/VBC02/215-697-0686
DESC: PR-NO: NPI96331000948 NSN 5365-01-369-3242, 10 -EA Del
to (Call contracting office) Del by 04 Dec 96. RFQ due date:
97FEB03 specs: Allison P/N 23033464 primary qty: 22 EA
delivery schedule: 90 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This solicitation also contains: NPI96284000896. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-348 SN011869)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FASTENER, PAWL US ARMY ELECTRONICS COMMAND (80063)
SOL SP0500-96-T-AV13
DUE 012097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eric Miller/MBA04/X0302 buyer: eri
C Miller/MBA04/X0302
DESC: PR-NO: YPI96138000076 NSN 5340-01-387-0353, 200 -EA Del
to New Cumberland PA 17070-5001 Del by 05 Nov 97. See NOTES
9, 22, RFQ due date 97 Jan 20 incremental bidding primary
quantity 200 1ST alt quantity 300 2ND alt quantity 400 deliveries
to CONUS (excluding Alaska). Delivery schedule: 180 days
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. NOTE 9 applies this purchase is for a
national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of
this solicitation please send FAX request to (215) 697-6333ORX1462ORX2978.
CITE: (I-348 SN011870)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--POLE, LINE CONSTRUCTION, WOOD, (PRESERVATIVE TREATED);
POLE SHALL CONFORM TO THE REQUIREMENTS
SOL SP0500-97-R-0040
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/X5509 buye R:
P. brown/WAA02/X3601
DESC: PR-NO: YPI96285000993 NSN 5510-00-161-2759, pole, wood;
I/A/W ANSI O5.1. Treated I/A/W TT-W-571 (AWPA C4) 40 feet/class
2. Full and open competition apply 1,473 -EA Del to Nellis
AFB NV 89191-7222 Del by 18 Oct 96. RFP due date 97 Feb 03
specs: ANSI 05.1, TT-W-571 table II - utility poles predominant
mater: brown size/dimen: length: 40 feet primary quantity
1473 deliveries to CONUS (excluding Alaska). Delivery schedule:
090 days or sooner. Subject to Trade Agreements Act. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Specs/Dwgs are not required.
CITE: (I-348 SN011868)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, C4IEW Acquisition Center, Fort Monmouth,
New Jersey 07703-5008
SUBJECT: 58 -- 58- AN/VVS-2(V)1A MOUNTING BRACKET
SOL DAAB07-97-Q-J061
DUE 012097
POC Contract Specialist, George M. Guattare, (908)532-3507, Contracting
Officer, William H. Applegate.
DESC: NSN: 5855-01-096-9294, AN/VVS-2(V)1A MOUNTING BRACKET,
IAW SM-D-771473-1 and all associated drawings, 214 each, 100%
option. Delivery to Stockton, CA and New Cumberland, PA. Most
recent price history is $159.36 for a quantity of 63. This
proposed procurement will be a 100 percent Small Business Set
Aside. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. Only written
requests for this solicitation submitted via facsimile will
be accepted. FAX (908)532-6019. All responsible sources may
submit a bid which will be considered by the agency. See Numbered
Note(s): 1.
CITE: (I-347 SN011751)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703- 5008
SUBJECT: 58 -- RECEIVER, PRESELECTOR AND AMPLIFIER, P/O RT-859A/APX-72
SOL DAAB07-97-R-B006
DUE 013197
POC Shirley A. Rezetko, Contract Specialist, AMSEL-ACCA-B-AJ,
(908) 532- 4964. FAX (908) 532-4783. Frank F. Elliott, Contracting
Officer, AMSEL-ACCA-B-AJ, (908) 532-2628.
DESC: The synopsis for the Receiver, Preselector and Amplifier,
P/O RT-859A/APX-72, IAW P/N C20521, P/N 2050899-0701, P/N 205089-0701,
P/N 4023428-0701, or P/N 4023426, as published on or about
December 3, 1996, is hereby amended to correct the anticipated
solicitation closing date. It is anticipated that the solicitation
will close on or about 31 JAN 1997.
CITE: (I-347 SN011754)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-TELESCOPE,NON-INVER
SOL N0038397QA066
DUE 012197
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
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-5855-01-363-0332-SF, Ref Nr 6096310-113, Qty 5 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-347 SN011789)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58-RECORDER,SOUND
SOL N0038397RA055
DUE 013197
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0223.03, (215)697-6548
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-5835-01-394-3810-FP, Ref Nr 600336-07, Qty 6 EA, Delivery
FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the unavailability
of drawings or other data, this requirement will be restricted
to (54089) Precision Echo. Requestes for copies of solicitation
should be FAXED to (215) 697-3161. Estimated Award Date is
30 APR 97., See Note 22
CITE: (I-347 SN011790)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0970-97-Q-A113
DUE 012797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96285000374 NSN 5825-01-338-8015, CAGE 62526
Part No ic-m125 114 -EA Del to Lathrop CA 95330 Del by 06
Dec 96. 19 -EA Del to Mechanicsburg PA 17055-0789 other than
full and open competition: part numbered item.products offered
clause applies. Various increments solicited: 1-25, 25-99,
100-249, 250-500. PR quantity: 133 each. Line 1 quantity
114 -W62G2T Stockton CA 95296-0130. Line 2 quantity 19-SW3100
Mechanicsburg PA 1705-0789. Delivery schedule: 133 within
30 days AD0, balance at a rate of 50 ea.within ea.30 days.
Set-aside: total small business set-aside. Size standard:
750. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-348 SN011860)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON SET, INFRARED
SOL SP0970-97-Q-A104
DUE 012297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96295001028 NSN 5850-01-339-6801, CAGE 0CDN3
Part No 2012-0703-03-1 23 -EA Del to Mechanicsburg PA 17055-0789
delivery schedule: 23 EA within 180 days ADO; balance within
30 days thereafter. Various increments solicited: 1--25,
26--40, 41--60. Threshold PR quantity: 23 EA. Standard
size: 750. Unrestricted (sole source/single source) (no
preference). Other than full and open competition: part
numbered item. products offered clause applies. Issue date:
02 Jan 97; closing date: 22 Jan 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-348 SN011861)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58 -- VARIOUS SUPPLIES AND SERVICES EFFECT INSPECTION
AND REPAIR OF THE LIGHT AND SPECIAL DIVISION ITERIM SENSOR
(LSDIS) DEPOT LEVEL REPARABLE ITEMS
SOL DAAH01-97-R-A001
DUE 011097
POC AMSMI-AC-CDCC, Ellaphine Ragland Contract Specialist, 205-842-7637
AMSMI-AC-CDCC, Patti Page Contracting Officer, 205-842-6021.
DESC: Synopsis No. 5370-96 (MA) This is a sole source requirement
to requirement and FY 98 - FY 01 options requirement to acquire
all supplies and services to effect inspection and repair of
the Light and Special Division Interim Sensor (LSDIS) depot
level reparable items consisting of various NSNs and part numbers.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The only responsible source and no
other supplies or services will satisfy agency requirements.
See Numbered Note(s): 22.
CITE: (I-348 SN011913)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: 58 -- 2 EACH WIDEBAND RECEIVERS
SOL N/A
DUE 010697
POC (RDPC) Lady Tucker, AMSMI-AC-CRAX, Contract Specialist, 205-842-7424,
Raymond Shores, Contracting Officer, 205-876-3432, Synopsis
Number R117-96.
DESC: Supply 2 each of Microdyne Corporation Wideband Receivers
configured with part number and description as follows: 1400-WBA
Wideband Receiver Base Chassis; 1415-E RF Tuner 2185-2485 Mhz;
1420-WB(10/15) Filter, Selectable BW 10, 15 Mhz; 1420-WB(20/25)
Filter, Selectable BW 20, 25 Mhz; 1448-WB Wide Band FM Demodulator;
1461-S(WB) Spectrum Display Unit; Special Paint, Paint Number
26492 per FS 595A. A non-competitive negotiation is proposed
to be conducted with Microdyne Corporation, 491 Oak Road, Ocala,
FL 34471. Complete hardware compatibility is essential to the
functioning and performance of the total enhanced system. The
ability to interchange receiver modules with existing receivers
is mandatory in the event of a possible failure or a change
in user requirements. No other manufacturer can provide these
systems due to compatibility issues such as module interfacing,
etc. without duplication of costs that would not likely be
recovered through open competition. All Responsible sources
may submit a bid, proposal, or quotation NLT 010697 which shall
be considered by this agency. See Numbered Note(s): 22.
CITE: (I-348 SN011917)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58 -- DSCS SPECTRUM MANAGEMENT SYSTEM(DSMS)
SOL DAAB07-
POC PM, Milsatcom, Mr. Victor Phillipuk, (908) 532-9728, X5821
Mr. Rick N. Forsberg, Contracting Officer, CECOM, (908) 532-5548.
DESC: DSCS Spectrum Management System (DSMS). The Government
has a need to replace the current Defense Satellite Communications
System (DSCS) Automatic Spectrum Analyzer (DASA) with new or
upgraded Hardware/Software, that maintains critical DASA functionality.
The upgrade will provide a number of additional enhancements
that implement efficient spectral bandwidth control, and power
management of limited satellite assets. These enhancements
will enable DSCS control operators to reduce co-channel interference
between communicators. DSMS is one of a number of subsystem
upgrades intended to achieve the future Objective DSCS Operations
Control System (ODOCS) configuration. DSMS is intended to contribute
to the modernization of the DSCS Operations Control System(DOCS),
with automation, increased efficiency/reliability, improved
ease of operation, which will extend the life of the control
system. The DSMS architecture shall be modular and extensible
to easily support other SHF space assets such as commercial,
and or future SHF satellite systems. DSMS shall be compliant
with the Army Technical Architecture and support the ODOC Operational
Requirements Document(ORD). DASA is currently fielded at DSCS
Operations Centers(DSCSOCs), the Signal School, Ft. Gordon,
GA, and the Integrated Research Facility, Ft. Monmouth, NJ.
DASA provides automatic monitoring of Frequency Division Multiple
Access(FDMA) communication links. DASA gathers actual signal
data from the spectrum analyzer and compares this data with
the parameter values predicted by the DSCS Operational Support
System(DOSS). The DSMS upgrade will enable the DSCSOC to improve
the operating efficiency of satellite transponders (bandwidth/power).
DASA presently consists of a DEC Vax 8250 computer with peripherals,
and a Hewlett Packard HP-8566B Spectrum Analyzer. This equipment
is technologically obsolete, lacks the capability for advanced
signal analysis, and it is becoming increasingly difficult
and costly to maintain. The Government's intention is to upgrade
the software, modernize the computer, and the spectrum analyzer,
to incorporate digital signal processing techniques. DSMS must
be capable of interoperating with future control subsystems
that are Common Operating Environment(COE) compliant. Written
replies may be forwarded to US Army, PM Milsatcom, ATTN: SFAE-C3S-MSA-DC,
Mr. Victor Phillipuk, Fort Monmouth, NJ 07703-5509, by COB
15 Jan 1997. Written replies should include a summary of services
or supplies produced, and a statement supporting the responding
company's capability to provide the required DSMS. This notice
is not a solicitation. The purpose of this notice is to seek
capable interested sources for planning purposes. The Government
is not interested in any product/system demonstrations at this
time.
CITE: (I-347 SN011752)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59 -- PRINTED WIRING BOARDS
SOL N00164-97-Q-0048
DUE 011797
POC Contact -- Ms. Kathy Noel, Code 1165Z7, 812-854-3692, Fax
812-854-3465/Ms. Mary Sheetz, Contracting Officer
DESC: This requirement is for the purchase of printed wiring
boards in accordance with NAVSEA drawings. Drawing numbers
are 6823935, 6823938, and 6823989. Some requirements of the
drawings are as follows: Finished Board-MIL-C-55110D, Material-MIL-P-13949/4
and MIL-P-13949/12, Finish-MIL-C-14550 and MIL-G-45204, Board
Traceability-MILSTD-275E. Quantity for each drawing is 10 each.
Delivery shall be FOB Destination to NSWC Crane, IN with inspection
and acceptance at destination. Delivery is required by 31 March
1997. This action is 100% set-aside for small business. All
responsible sources may submit an offer which shall be considered
by this agency. See Note(s): 1.
CITE: (I-347 SN011745)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, N.W., Room 2208, Washington, DC 20536
SUBJECT: 59 -- FINGERPRINT MATCHER COMPONENT SUBSYSTEM SOLICITATION
AND BIOMETRIC APPLICATIONS INDUSTRY CONFERENCE
SOL N/A
POC Vernon Carter, Contracting Officer, Immigration and Naturalization
Service, Procurement Division, 425 I Street, N.W., Room 2208,
Washington, DC 20536
DESC: 17. Point of contact: Vernon Carter, Contracting Officer,
Immigration and Naturalization Service, Procurement Division,
425 I Street, N. W., Room 2106, Washington, D.C. 20536, phone
(202-514-0587). This notice is a combined pre-proposal conference
announcement and solicitation synopsis. This synopsis shall
be the only notification issued of this solicitation. No further
notices will be synopsized. The INS will conduct a pre-proposal
conference on January 6, 1997, beginning at 9:00 a.m. at Immigration
and Naturalization Service, Sixth Floor, Shaughnessy Room,
425 I Street, N. W., Washington, D.C. Besides discussing the
procurement, the conference will be an open forum for the exchange
of ideas on the application of commercially available biometric
solutions to the INS mission. Biometric applications include
but are not limited to: fingerprint minutiae matching systems,
identity verification, access limitation, retinal scanning,
secure data transmission, and the use of biometric applications
to speed passenger throughput at ports of entry. The Request
for Proposals (RFP) contemplated by this synopsis is for the
award of a competitive contract for an Automated Fingerprint
Identification System (AFIS) Matching Component Subsystem (MCS)
that can be integrated into the existing INS Automated Fingerprint
Identification System (IDENT) environment. The MCS must be
capable of receiving fingerprint images captured and compressed
using FBI/NIST standards. The MCS capability must include performing
image decompression and feature extraction to produce the required
feature to match records to the fingerprint repository. The
MCS component must be capable of being integrated into the
open-system architecture of IDENT. INS will not incur any liability
for, nor will it pay any cost incurred by any company in forwarding
comments. For those companies interested in attending the pre-proposal
conference, please submit names of attendees to Vernon Carter,
Contracting Officer via facsimile (202-514-3353) not later
than December 27, 1996. Telephonic responses will not be accepted.
Attendance at the conference will be limited to two (2) representatives
from each responding company and preregistration is required
due to limited seating. RFPs will be available on or about
December 30, 1996. RFPs must be requested in writing only.
Telephonic requests will not be accepted. Facsimile requests
are acceptable and must be directed to Vernon Carter, Contracting
Officer, facsimile number 202-514-3353. See Note 12. This synopsis
supersedes any previous synopsis for the same requirement.
Also, this synopsis changes the type of conference from an
industry briefing to a pre-proposal conference. The date of
the conference is changed to January 6, 1997.
CITE: (I-347 SN011748)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-CABLE ASSEMBLY,SPEC
SOL N0038397QP440
DUE 012197
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5995-01-209-3117-LX, SPEC NR TDP VER 005, IAW Ref
Nr M22442/26-3, Qty 1356 EA, Deliver to Defense Distribt'n
Depot San Diego San Diego CA , NSC Bldg 110Naval Air Station
Jacksonville FL --This a a QPL item. Awardees must be listed
on the Qualified Products List 22442-15 dated 08 July 1996.
CITE: (I-347 SN011791)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59-CIRCUIT CARD ASSEMBLY
SOL N0038397Y6510
DUE 011597
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
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-5999-01-266-7273, Ref Nr 74D462024-1003, Qty 10 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO
THE UNAVAILABILITY OF DATA THIS REQUIREMENT WILL BE RESTRICTED
TO NORTHROP CORPORATION (76823).---, See Note 22
CITE: (I-347 SN011792)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--CAPACITOR, FIXED, CERAMIC
SOL SP0900-96-T-N184
DUE 123196
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96157000276 NSN 5910-01-171-8693, CAGE K6961
Part No VA-85-0322-091 CAGE 08241 Part No CK05BX104M CAGE
81349 Part No M39014/22-1094 @CAPACITANCE value per section
0.100 microfarads single section @NONDERATED continuous voltage
rating and type P er section 50.0 DC single section @BODY
style 34H dual inline @SCHEMATIC diagram designator 1R no
common or GR ounded electrode 12,556 -EA Del to W62G2T Stockton
CA 95330-0130 other than full and open competition: part
numbered item. Products offered clause applies, various increments
solicited: from 1 to 11999 from 12000 to 49999, from 5000
to 75000. PR quantity: 12556, DODAAD dest: W62G2T Stockton
CA 95296-0130, delivery schedule: 120 days, all responsible
sources may submit offer which DESC shall consider.
CITE: (I-348 SN011856)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0900-96-T-R583
DUE 123096
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96197000182 NSN 5945-01-079-2910, CAGE 07797
Part No 12285834 CAGE 19200 Part No 12285834 CAGE 81983 Part
No l-5210 CAGE 99743 Part No 20029 150 -EA Del to Mechanicsburg
PA 17055-0789 Del by 01 Apr 97. Other than full and open
competition: part numbered item. products offered clause
applies solicited various increments from: 150 PR qty: 150
EA delivery schedule: 150 days standard size: 3679 set-aside
type: total small business et-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-348 SN011857)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--THIS IS A PGC ITEM
SOL SP0970-97-R-X023
DUE 013097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96249000468 NSN 5985-00-274-2265, CAGE 76301
Part No 68-870043-101 CAGE 82152 Part No 11D27700-2 CAGE 85226
Part No DMCNI8-11/A-2 design type blade single antenna; frequency
rating 225.000 megahertz minimum and 400.000 megahertz maximum
and 0.960 gigahertz minimum and 1.220 gigahertz maximum single
antenna element. 220 -EA Del to Mechanicsburg PA 17055-0789
Del by 15 Mar 97. 162 -EA Del to Lathrop CA 95330 Del by
15 Mar 97. See NOTES 9, 22, other than full and open competition:
part numbered item.products offered clause applies. Various
increments solicited: 100-249, 250-499, 500-749. PR quantity:
382 EA. Line 1 quantity 220 SW3100-MECHANICSBURG PA 17055-0789.
Line 2 quantity 162 W62G2T -Stockton CA 95296-0130. Delivery
schedule: 200 ea.within 120 days and 50 per month thereafter.
Set-aside: total small business set-aside. Size standard:
750. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-348 SN011858)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--HOLDER, PRINTED CIRC
SOL SP0960-97-Q-A068
DUE 013097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96281001847 NSN 5998-01-254-4582, CAGE 91417
Part No 565085-G04 1 -EA Del to see Preface to Navy address
Co Del by 12 Oct 96. 1 -EA Del to Yuma AZ 85369-6070 Del
by 12 Oct 96. 1 -EA Del to Camp Pendleton CA 92055-6090 Del
by 12 Oct 96. 3 -EA Del to Mechanicsburg PA 17055-0789 Del
by 09 Oct 97. Other than full and open competition: part
numbered item products offered clause applies various increments
1-3 4-6 7-10 11-14 size standard: 500 delivery schedule:
6 EA within 110 days, any balance 10 EA every 30 days thereafter
set-aside type: g-unretricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-348 SN011859)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--FUSEHOLDER, BLOCK
SOL SP0930-97-Q-A109
DUE 011397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96334000484 NSN 5920-01-216-6128, CAGE 58475
Part No 303-13-004 CAGE 89946 Part No 655D258G06 299 -EA Del
to Bremerton WA 98314-5000 Del by 31 Mar 97. Other than full
and open competition: part numbered item. products offered
claue applies. Solicited various increments from: 200 to
499 PR qty: 299 EA delivery schedule: 30 days standard size:
750 set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-348 SN011862)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--SWITCH, TOGGLE
SOL SP0930-97-Q-A113
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96317000723 NSN 5930-01-070-7597, CAGE 81640
Part No H11-1170-3 CAGE 81755 Part No C8805-3-3 CAGE 91929
Part No 622EN112-R 50 - EA Del to Lathrop CA 95330 Del by 15
Jan 98. 64 -EA Del to Mechanicsburg PA 17055-0789 Del by
15 Jan 98. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 50 to 699 PR qty: 114 EA delivery schedule: 114 EA
within 240 days, balance rate: 60 EA every 30 days thereafter.
Standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-348 SN011864)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--SWITCH, PRESSURE
SOL SP0930-97-Q-A112
DUE 011697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96323000441 NSN 5930-01-128-1122, CAGE 76301
Part No 74-800207-103 CAGE 93455 Part No 6011300 nonpile-up
contact arrangement, 3 pole, double throw, one position momentary,
contact voltage rating in volts 28.0 DC at sea level single
voltage, contact load current rating 1.0 amps resistive load
single voltage 20 -EA Del to (Call contracting office) Del
by 24 Oct 96. Other than full and open competition: part
numbered item. products offered claue applies. Solicited
various increments from: 21 to 49 PR qty: 20 EA delivery
schedule: 100 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-348 SN011865)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECRTRICAL
SOL SP0900-97-T-5509
DUE 011897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96330000118 NSN 5935-00-991-2200, CAGE 10001
Part No 1517259 CAGE 71468 Part No N-T40471-4 @BODY style
8A straight shape, quick connect @MATING END quantity 1 12
-EA Del to Mechanicsburg PA 17055-0789 Del by 30 May 97.
Full and 53 EA. Line quantity DODAAD destinations 153SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: entire quantity
W/in 140 ADO. Size standard: 500 set aside TYPE=G=UNRESTRICTED=(sole
source/single source)(no preference) various increments solicited:
from to 2549 5099 100249 00 00 00 last buy history/contract
restrictions: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-348 SN011866)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59 -- CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A053
DUE 011097
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No. 5390-96 (MA) NSN 5999-01-165-6542, Army P/N
1D49565-501. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 15, known quantity of 23,
and a maximum quantity of 30. In addition, this requirement
will have option quantities for base year FY 97 and out years
FY 98 and FY 99 ranging from 5 - 15 each. Destinations to be
furnished. Delivery schedule 220 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which 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 opportunties in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source--A technical
data package which defines all engineering and quality requirements
is not available. RFP will be issued to McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Avenue, Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5999-01-165-6542,
Awd Date 021093, Qty 9, Unit Price $6,742.00. 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, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-348 SN011912)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--COVERS
SOL 1PI-B-1947-97
DUE 013097
POC Contract Specialist, CARLOCK, JOHN, (202) 508-3955
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Indefinite Delivery/Indefinite Quantity
Supply Type contract with a performance period of (5) five
year after contract award date for the following item(s): 0001
- Cover, 597008405844, Almn, DDC, Conduit outlet. UNICOR MCS
No. CVR0377. Guaranteed Minimum Quantity is 4,000 each, Estimated
Maximum Quantity is 24,000 each. Supplies to be furnished under
the ensuing contract shall be ordered by issuance of individual
delivery ordes to be delivered 45 days after receipt of order.
Delivery is FOB Destination to UNICOR, Federal Prison Industries,
Inc, FCI Big Spring, 1900 Simler Avenue, Big Spring, TX 79720.
All responsible sources may submit a bid which shall be considered
by this agency. Your request should indicate business size
and type. Submit your request to UNICOR, Federal Prison Industries,
Inc. Attn: (John M. Carlock) Fax number (202347-9416. Material
Management Branch, 320 First Street, NW, Washington, DC 20534.
Only faxed or written requests will be accepted, NO
CITE: (I-348 SN011962)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--COILSUBASSYANTSC60 DWGLATESTREV
SOL F04606-97-25279
DUE 020397
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5950-01-122-9982ZR P/N: 777-6550-001, SILVER
PLATED COIL PHENOLIC BLOCK HARDWARE(NUTS,BOLTS)VARIOUS ELECTRONIC
COMPO NENTS NHA5895011156824 FSCM13499 NOUN10KWPA TO31S1-2TSC60-22
FIG6-5INDEX23 Q PA 2 DOD-STD-1686 DOES NOT APPLY. 19EA. Applicable
to: An/Grc-212. Destn: DIS002. Delivery: 30 JUN 97 10 ea 30
JUN 97 9 ea The approximate issue/response date will be 03
Jan 97. The anticipated award date will be 31 MAR 97. Written
procedure will be used for this solicitation. To: Rockwell
International Corp, Richardson Tx 75083-3807. To: Rockwell
International Corp, Cedar Rapids Ia 52498-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,23.
CITE: (I-348 SN012039)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 61--W 4 CABLE
SOL F34601-97-Q-49500
DUE 020397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 6150-01-308-8497PR P/N: 7156M44G01, Cable
is color coded orange electrical wiring cable with a main
length of cable and six branches of cable extending off of
the main cable with connectors Basic material 24 stranded,
cond 4 electrical coated wire. Dim. Main cable length measures
approx 3 ft to 6 ft. Branches of main cable measures from approx.
1 1/2 ft to 3 ft. Func. of cable is to supply electrical power
to different accessory components, supply elect governing functions
or feedback signals. 4EA. Applicable to: F110 Eng. Destn: DTK002
DTKC00. Delivery: 30 Sep 98 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Jan 97. The anticipated award date will be
28 Feb 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-348 SN012009)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, One Veterans Plaza, San Juan, P.R.
00927-5800
SUBJECT: 65 -- HEMATOLOGY ANALYZER
SOL RFP672-130-97
DUE 013197
POC Elisa Cruz, Contracting Officer
DESC: A solicitation will be issued for brand name or equal equipment
Sysmex Automated Hematology Analyzer Model SF-3000 with Sampler
Unit (cap piercing) and option ID Bar Code Reader subject to
availability of funds to include installation, start up kit,
training support, one year warranty parts and labor, extended
warranty and free maintenance service for ninety (90) days,
and two each operation and service manuals. Solicitation will
be issued on or about 15 calendar days after publication with
closing date 30 calendar days after issue date.
CITE: (I-348 SN011933)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66-TEST SET,SEMICONDUC - AND SIMILAR REPLACEMENT PART
SOL N0010497RNB49
DUE 021497
POC Contact Point, Rick D Rhoades, 02151.5, (717)790-3234, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 02151, (717)790-4446
DESC: NSN 7Z-6625-01-391-4404-TE, SPEC NR TDP VER 006, Qty 76
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--THIS SOLICITATION IS GOING TO BE A REQUEST FOR A
3 YEAR INDEFINITE QUANTITY CONTRACT WITH PROVISION FOR 2 ADDITIONAL
OPTION YEARS. THE REQUEST ALSO WILL BE FOR 2 DIFFERENT CONFIGURATIONS
AND WILL BE AWARDED ON AN ALL OR NONE BASIS., See Note 9
CITE: (I-347 SN011803)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--WIND SOCK
SOL SP0440-96-Q-HZ29
DUE 020397
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)279-3372.
For copies of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96233000725 NSN 6660-00-044-1914, drawing number:
army SM-C-376007 Rev a DTD 68 Jan 29. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. 36 inch dia
front 12 inch dia rear 149 inch LG material nylon type I,
class B, spec CCC-C-476 color Orange per Fed STD 595A Tech
data package availability: 92 -EA Del to Tracy CA 95376-5000
Del by 90 DARO97. 72 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. Unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) solicitation between
$25,000 - $100,000 solicitation will be made in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-347 SN011840)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 66 -- DETECTOR KIT
SOL DAAK01-97-Q-0072
DUE 020697
POC Robert B. Flanagan, Contract Specialist, 314-263-0682.
DESC: The Detector Kit, National Stock Number 6675-01-411-4533,
part number GTP-323, FOB Destination to Texarkana, Tx, and
Stockton, CA, the anticipated procurement is a One Year Type
Contract with a total estimated quantity of 54 each. The item
was last procured on 96 Apr 16 from the Gammon Technical Products
Inc., 2300 Hwy 34, Manasquan, NJ 08736-2806. The unit price
for this previous contract was $1,554.63 with a quantity of
34 each. The estimated issued date is 07 Jan 97. This procurement
is a totally 100 percent small business set aside. See Numbered
Note(s): 1.
CITE: (I-348 SN011945)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 66 -- M36, HEAD PRISM
SOL M67004-97-Q-0001
DUE 010697
POC Sandra Roberts, Purchasing Agent, Code 894, (912)439-6762
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
DESC: NSN 6650-00-991-8436, P/N 8619890, Qty 100 each. Oral responses
requested. See Numbered Note(s): 1.
CITE: (I-348 SN011957)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--DETECTOR
SOL F34601-97-08150
DUE 020397
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 6685-01-148-0471 P/N: 11239-1, DETECTOR,COOL
OFF DIMENSIONS,APPROX 4 INCHES IN DIMETER WITH APPROX 6 INCH
PROB E. MATERIAL,ALUMINUM ALLOY AND VARIOUS OTHER ELECTRICAL
COMPONENTS. FUNCTION,DE TECTS TEMPERATURE OF COOLING AIR. NHA
ACFT. APPL ACFT B1B. 19EA. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 30 SEP 97 19 ea The approximate issue/response
date will be 03 Jan 97. The anticipated award date will be
03 MAR 97. Written procedure will be used for this solicitation.
To: Dynamic Controls Corp, South Windsor Ct 06074-3469. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) numbered
note 26.
CITE: (I-348 SN011997)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 69 -- PERISCOPE TARGET MODELING FOR U.S. NAVY TRAINING
SYSTEMS
DUE 021897
POC Contact Caretha Y. Brown-Griffin, (407)380-4013, Contracting
Officer, Jerry Miller, (407)380-8383
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement to modify visual software database for an
ESIG 500 image generator made by the Evans and Sutherland (E&S)
Computer Corporation. The ESIG 500 used by the Government currently
contains 54 targets in a visual database. The targets are
comprised of 600 to 700 polygons with approximately 300 polygons
visible at any one time. The targets are modeled with several
different transition ranges such that at high level of detail
approximately 250 polygons are displayed and at low level of
detail approximately 50 polygons are displayed. The targets
are mainly ocean going Naval and commercial vessels modeled
for an ocean environment. The Government anticipates a firm
fixed price contract resulting from a Sealed Bidding procurement
action. All bidders are urged to provide their Commercial
and Government Entity (CAGE) code. Tax identification Number
(TIN), and Contractor Establishment Code (CEC) Number (formerly
DUNS) with their bids. All bids must state that the vendor
is not currently on the Consolidated List of Debarred, Suspended
and Ineligible Contractors or otherwise ineligible to receive
Government contracts. This is Not a small business set-aside.
All responsible sources may submit a bid. Bid Opening date
shall be at or around 18 February 1997. No telephone requests
for solicitation package will be accepted.
CITE: (I-348 SN011979)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 70--ATM SWITCHES FOR METROPOLITAN AREA NETWORK
SOL N/A
POC David Miller or Chris Kerios at 407-867-6315
DESC: Modify synopsis which appeared in the December 9, 1996
publication. Should be revised to: Points of contact David
Miller or Chris Keiros at 407-867-6315.
CITE: (W-348 SN011846)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: 70--ANALYZE AND DESIGN MODELING SOFTWARE
SOL DASW01-96-R-0027
DUE 022897
POC Contact: Joseph Burrus, Contract Specialist, (703) 695-9422
DESC: The Defense Supply Service-Washington (DSSW) on behalf
of the Air Force Studies and Analyses Agency (AFSAA) intends
to acquire services to support software research, software
development, software maintenance and continuing data integration.
These services are required to produce, maintain and enhance
a Modeling, Analyses, Simulation and Training (MASTR) data
and study management system. AFSAA conducts studies and analyses
within the Air Force mission areas to provide information to
support the Air Force Chief of Staff and Air Force staff agencies
with modeling and simulation initiatives that depict the potential
effect, upon the war fighter, of the introduction of proposed,
new or enhanced weapons systems and revised intelligence estimates.
AFSAA is currently using the beta version, MASTR1, which incorporates
the contributions of the following contractors under the respective
contracts. CACI, Inc. , F49650-94-D- 5001; ASI-Systems International,
DASW01-94-D-0060. The beta version, MASTR1, provides a common
database framework and a standard set of data queries to access
and use information from multiple external intelligence estimates
and equipment characteristics databases. MASTR1 has been populated
with current intelligence and equipment characteristics corresponding
to the major regional contingency baselines in order to support
the anticipated and ongoing AFSAA weapon system and capabilities
analyses. MASTR1 is marginally acceptable because the architecture
and design was created in the past paradigm of centralized
processing. MASTR1 also has a limited graphical editor to
manipulate and display data qualitatively. MASTR2 will change
the underlying design of MASTR1 by using distributed computing
and distributed data storage/retrieval. By designing and building
MASTR2, using a distributed computing design, most of the processing
will move from the host server to client machines, on remote
or local area networks. The majority of processing will be
done on each individual users machine using LAN/WAN and other
connectivity networks for access, thereby reducing the processing
bottleneck at the main server. MASTR2 will also need to display
and manipulate geospatial data and other overlay data using
a graphical editor. The apparent successful offeror will be
required to furnish personnel in possession of Top Secret
clearances at time of award. All personnel are required to
be cleared at the Top Secret level. This requirement is published
as unrestricted, however the apparent successful contractor
must include an acceptable subcontracting plan as part of the
proposal. The Period of Performance is expected to be for
a Base Period and Four Option Periods, each period not to exceed
one year. The Base Period will be from the date of award through
30 September 1997. Task Orders will be issued against the
requirements in the contract. The Request for Proposal (RFP)
will be issued on or about 17 January 1997 with Proposals due
45 days hence. All requests for this RFP shall be submitted
in writing. Telephone and facsimile requests for the RFP will
not be honored.
CITE: (I-348 SN011992)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC SHELVING, GROCERY FOR DELIVERY AND INSTALLATION
AT ALL DECA COMMISSARY LOCATIONS, CONUS AND OCONUS
SOL DECA01-97-R-0014
DUE 012297
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 Contracting
Officer: E. Favale (804) 734-8602 (Site Code DECA01)
DESC: Purchase and installation of new and replacement shelving,
adjustable, gondola, cantilever, island type, 3 and 4 FT sections;
half gondola, cantilever wall type with/without illuminated
canopy, 3 and 4 FT sections, dump baskets, bakery wire shelves,
nd panels, etc. for various commissaries located in the continental
U.S. (CONUS) and outside the continental U.S. (OCONUS). New
shelving will be purchased on an unrestricted basis. Replacement
shelving is either brand name specific to Lozier Corp., Omaha,
E or Madix Store Fixtures, Goodwater, AL, depending on the
existing shelving at each store. Proposed contract will be
indefinite delivery, indefinite quantity with fixed unit prices
for a base year plus one option year. Solicitation will be
issued on or about 15 JAN 97 with a closing date on or about
14 FEB 97. Requests for copy of solicitation must be in writing.
Fax requests acceptable. FAX No: (804) 734-8886.All requests
for copy of the solicitation should include the solicitation
# and mark to attention of Barbara Korzyk. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-348 SN011961)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 73 -- JACK, ROOF LIFTING
SOL DAAK01-97-Q-0059
DUE 013097
POC Barbara Collie, Contract Specialist, 314-263-3167, Pamela
S. Wienhoff, Contracting Officer, 314-263-2121.
DESC: Jack, Roof Lifting, FSC 7330, 305 each in accordance with
US Army Soldier Systems Command (Natick 81337) Procurement
Package 5-13-4600. FOB Destination with deliveries to New Cumberland,
PA 17070-5001 and Texarkana, TX 75507-5000. Most recent procurement
150 each, $141.00 per unit. 100 % Small Business-Small Purchase
Set-Aside. All responsible sources may submit a bid which will
be considered by the Agency. See Numbered Note: 1.
CITE: (I-348 SN011939)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Afftc/pkad Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185
SUBJECT: 74--ENGINEER COPIER
SOL F04700-97-T-0166
DUE 010897
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2216,
John Lemacks, Contracting Officer, (805)277-3900, ext. 2253
DESC: The Air Force Flight Test Center has a requirement for
an engineer copier. See synopsis published on 25 Nov 96 for
details. The due date for offers is changed to 8 Jan 97.
The minimum salient characteristics are changed as follows:
The copier will have a two-roll paper feeder, automatic. The
capability to do variant enlargements and reductions, the range
should include "A" size through "E" size prints or vice versa.
When the copier is connected to the Local Area Network, it
becomes a network plotter. The copier must be capable of a
minimum printable area 36 inches in width by up to 50 feet
in length. The copier must fit comfortably in a 100 sq. ft.
room. The copier must accept manual and 2-roll automatic feeds,
of plain paper, transparent paper, film and vellum, in a minimum
width of 8.5 inches and minimum length of 11 inches. The copier
must handle 2 rolls of 500 ft film at once. The scanner CCD
must give a true optical scan of 400 DPI and retain a minimum
of 19 copies from one scan. The scanner must accept originals
of 8.5" x 11" with a maximum scan width of 36". The maximum
original length to be used with the scanner is 48 inches.
The scanner will have automatic background compensation and
lighter/darker settings for exposure control. The controller
should be capable of plotting a 1 megabyte D' size HPGL/2
file in under one minute. Controller must be upgradeable to
future developments. The vector data format should be compatible
with HP GL and HP GL/.2. The plotter should plot at 400 dpi.
The plotter should scale raster images to original size and
automatically rotate raster and vector images and automatically
select and plot to the best fit roll. Plotter must plot Microstation/AutoCad
Version XX in HPGL/2. The purchase and installation will include
delivery, installation, operating instructions, documentation,
maintenance. Acceptance will be when the machine is fully
operational. The contractor will coordinate with the government
on when installation will occur. The contractor will provide
all materials (software, documentation and paper) and labor
for the installation. The contractor will ensure network plotting
functions properly on the government's existing network topology.
The government will provide proper infrastructure connections
(LAN, workstations, space and electrical outlets and location).
The contractor will provide on-site operating instructions
that enable full and complete operation of the copier, and
off-site consultation by telephone. The contractor will deliver
the most current materials/documentation for copier operations.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 S Wolfe Ave, Edwards AFB CA 93524, on 8 Jan
97. Fax to (805)258-9689. Telephone requests to be placed
on the mailing list will not be honored.
LINK http"//cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAIL chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-347 SN011817)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: 74 -- GRAPHING CALCULATORS
SOL N00014-
POC Ms. Charlotte Luedeke, Contract Negotiator, ONR 253 (703)
696-1973.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. Solicitation number N00014-97- R-0003 is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-42. The Office of Naval Research
intends to purchase 1678 Sharp graphing calculators, model
EL-9300C, to be presented to Navy winners ar regional, district,
and state science and engineering fairs. All items are to be
delivered by January 6, 1997, to Shen-Paco Industries, Inc.
(For McCarus Advertising), 1032 Wisler Road, Quicksburg, Virginia
22847. The following provisions apply: FAR 52.203-03, Gratuities
(APR 1984), FAR 52.203-05, Covenant Against Contingent Fees
(APR 1984), FAR 52.203-06, Restriction on Subcontractor Sales
to the Government (OCT 1995), FAR 52.203-07, Anti-Kickback
Procedures (JUL 1995), FAR 52.222-26, Equal Opportunity (APR
1984), FAR 52.225-03, Buy American Act - Supplies (JAN 1994),
FAR 52.225-11, Restrictions on Certain Foreign Purchases (MAY
1992), FAR 52.232-01, Payments (APR 1984), FAR 52.232-25, Prompt
Payment (MAR 1994), FAR 52.233-01, Disputes (OCT 1995), FAR
52.246-01, Contractor Inspection Requirements (APR 1984), FAR
52.246-16, Responsibility for Supplies (APR 1984), FAR 52.211-15,
Defense Priority and Allocation Requirements (SEP 1990), FAR
52.222-03, Convict Labor (APR 1984), FAR 52.222-04, Contract
Work Hours and Safety Standards Act - Overtime Compensation
(JUL 1995), FAR 52.222-20, Walsh Healy Public Contracts Act
(APR 1984), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984), FAR 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988). Offers are due on December 27, 1996, by 12:00
Noon, at the Office of Naval Research, 800 North Quincy Street,
Room 720, Arlington, Virginia 22217. Requests for information
should be directed to Charlotte Luedeke, (703) 696-1973.
CITE: (I-348 SN011924)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100
SUBJECT: 76 -- DOD STANDARDS/SPECIFICATIONS INFORMATION SERVICES
SOL N00178-97-Q-0048
DUE 010397
POC Laurie Campbell, Purchasing Agent (540) 653-4902.
DESC: The Government intends to purchase on a sole source basis
a one year subscription/renewal of the following items manufactured
by Information Handling Services on CD ROM for the period of
06 January 1997 thru 05 January 1998 - DS32A, Hot Specs 7-Day
CD ROM Network, 1-5 users for which every seven days there
is a CD ROM produced containing full-text raster scanned image
sof new and revised documents of the following types - Military
and Federal specifications and standards, Military and Federal
qualified products lists (QPLs), qualified manufacturers lists
(QMLs), Military handbooks, Military bulletins, MS drawings,
AND, ANA, AN drawings, USAF and NAF standards, Desc/SMD drawings,
Data item descriptions (DIDs), Federal information processing
standards (FIPs), DOD standardization directories, Acquisition
management systems and data requirements control list (AMSDL).
In addition, bibliographic information provided for each new
and revised document with Document number, Document title,
Issue date, and the number of the CD ROM containing the document
(every 60 days all hot specs documents are rolled into the
basic DOD standardization service (1 each), ML150, DOD Std
Svc Network, 1-5 simultaneous users which provides electronic
access to U.S. military and federal specifications and standards
and a wide range of related documents. It provides full text
images of the following unclassified U.S. Standardized Documents
- Military and Federal Specifications, Military and Federal
Standards, Joint/Army-Navy Specifications and Standards (JANS)
- Military and Federal Qualified Products Lists (QPLs) - Military
Handbooks - MS Drawings - AND, ANA, AN Drawings - DESC/SMD
Drawings - Data Item Descriptions (DIDS) - Commercial Item
Descriptions (CIDS) - Federal Information Processing Standards
(FIPS) (1 each); DH1, DOD Stdztn Historical Complete CD ROM,
Stand Alone which provides the following Non-Active/Superseded/Replaced
U.S. Military and Federal Specifications and related documents.
These documents are mainly used when maintenance, repair, and
modification of military equipment and hardware is necessary.
Included in the database are: Military and Federal Specifications
and Standards, Joint/Army-Navy Specifications and Standards,
Military and Federal qualified products lists, military handbooks,
MS drawings, and ANA, AN drawings, USAF standards, NAF standards,
DESC Drawings, commercial item descriptions, data item descriptions,
and Federal information processing standards. Full-text historical
documents can be located by searching keywords(s), document
number, or FSC (1 each); DS347, H4/8 Cage Code on CD ROM, (Stand
Alone) which is a series of publications comprising the cataloging
tools used in the Federal Catalog System (1 each); DP3A, DOD
Stdztn Discount Standalone Index which contains detailed information
on action and historical unclassified U.S. military and Federal
standardization documents and related publications. It provides
a means to review basic document content prior to going to
the document itself. It simplifies the research associated
with military contracts and projects by the allowing the partron
to quickly identify the exact documents needed, automatically
identify documents referenced in or applicable to other documents,
review document history, identify procurement documents for
MS drawings, and copy information to disk to create and update
in-house specifications, reports and manuals (1 each); DS87W,
NATO documents on CD ROM, Stand Alone. The NATO Documents Service
provides access to full-text NATO STANAGs (Standardization
Agreements) and AQAPs (Allied Quality Assurance Publications).
The service enables the customer to locate documents containing
selected keywords or phrases and automatically identify and
view documents referenced in or applicable to any given NATO
document. This service has applications in research, design
engineering, maintenance, purchasing, logistics and related
applications (1 each). The above items shall be compatible
with the CD ROM server (running Novell NetWare version 3.12)
and IBM compatible personal computers running MS Windows 3.1,
and are the only ones that meet NSWC's needs. These items are
relevant and germane to the NSWCDD's community at NSWC as a
research tool and are required for project research and development.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Reference quotation number N00178-97-Q-0048. Telephone number
is 540-653-4902. Fax number is 540-653-6812, Attn: Laurie Campbell,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. This procurement
will be awarded on an ALL OR NONE BASIS. All items will be
shipped to FOB Destination to the Naval Surface Warfare Center,
Dahlgren, VA 22448. Closing date is 03 January 1997. Anticipated
award by 06 January 1997 with delivery for the period 06 January
1997 thru 05 January 1998.
CITE: (I-348 SN011947)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E SHIPPING AND STORAGE
SOL F42630-97-R-2003
DUE 020497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-381-1505 P/N: 8644260-30, This item
is a shipping and storage container used in conjuction with
the ADG-769/B and ADG770/B. 126ea. Applicable to: Adg 769/B
& 770/B. Destn: Texas Instruments Sherman TX. Delivery: 31
Jan 97 126 ea Item 0002 NSN 8140-01-176-1147 Cnu-371/E Container
P/N: 817352-10, This item is a container CNU371/E used to house
the guidance control unit of the laser guided bomb. 502ea.
Applicable to: Gcu. Destn: Texas Instruments Sherman TX. Delivery:
31 Jan 97 502 ea Item 0003 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 Jan 97. To:
Dayton Manufacturing, Dayton OH. To: Williamson Metal Works,
Madison IN. To: General Engineering Service Inc, Forest Park
Ga 30051-1303. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-348 SN012035)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--AIRCREW INTEGRATED HELMET SYSTEM HGU56/P
SOL SP0100-97-R-2003
DUE 012797
POC Contact: DPSC-FNDD buyer-marie Brywka 215/737-5639
DESC: This is an indefinite quantity type contract; minimum quantity-3551
EA, maximum quantity-7471 EA with an additional 17 spare part
items also to be procured. Purchase description FNS/PD-96-18
DTD Nov 1, 1996. There are 2 term options included. this
is a best value source selection acquisition with the following
factors: past performance, manufacturing plan, socio-economic
plan & DLA mentoring plan. destination is DD Mechanicsburg
PA with deliveries starting 240 DAA & ending 570 DAA. there
will be an expanded first article. all materials will be contractor
furnished. this is an unrestricted acquisition with no evaluation
for SDB. Include NOTE 26. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-348 SN011853)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--LOAD, REMOVE, AND DISPOSE OF EQUIPMENTS
SOL SP0410-97-B-0487
DUE 030297
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. SA RA
W. Clary/DD271/804-279-4555 contracting officer: St even
D. Montgomery/804-279-4186
DESC: PR-NO: SX152363048002 specification (NOTE 9). SIC code:
8999 average receipts ofthe concern and its affilities for
the proceding 3 years must not exceed 3.5 million. quantity:
1,500,000 pounds. Description: contractor shall load, remove,
and dispose of and estimated 1,500,000 pounds of scrap vehicle
and miscellaneous equipment tire from the Defense Supply Center,
Richmond, Virginia DRMO Williamsburg, VA and DRMO St. julen's
creek, Portsmouth, VA. delivery schedule 90 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-347 SN011839)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99-TQL BOOKS AND VIDEOS
SOL NP6283W7W9C89
DUE 122796
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0O-0000-00-000-0000-O0, Qty 3000 EA, Deliver to Naval
Inventory Control Point - Mec Mechanicsburg PA --This solicitation
is for the procurementof TQL books and videos for the NAVY.
Contractors are requested to only quote those titles which
can be delivered by 31 Jan 97. Multiple awards will be made
if it is in the best interest of the Government. The titles
and quantities are as follows: Guide to Naval Writing, 3,000;
One Minute Manager Builds High Performance Team, 3000; The
Sixteen Types (Reprinted from Please Understand Me), 4,000;
Situational Leader, 3,000; Seven Habits of Highly Effective
People, 3,000; Naval Customs Ceremonies, 3,000; Team Memory
Jogger, 5,000; Flight of the Buffalo (video) 300; Paradigm
Principle (video) 300. EAD:10Jan97
CITE: (I-348 SN011850)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Building 2015, Code FE31-SY, Naval Submarine Base,
Kings Bay, Georgia 31547-2613
SUBJECT: 99--INDEFINITE REQUIREMENTS CONTRACT FOR AERIAL MOSQUITO
CONTROL SERVICES, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-B-3162
DUE 020397
POC Contact Steve Yawn, Contract Specialist (912) 673-2001 extension
4695/Michael Dickerson, Contracting Officer (912) 673-2001
extension 4610. The estimated cost for services is between
$100,000 and $250,000. Bid opening is scheduled for 2:30 P.M.
on February 3, 1997.
DESC: This work is for aerial treatment of mosquitos at the larvicide
and adulticide stages on an as required basis at the Naval
Submarine Base, Kings Bay, Georgia. Basic contract period
is for 12 months with option to exceed for two additional one-year
periods. The proposed contract listed here is a 100 percent
small business set-aside for concerns whose average annual
receipts of the concern and its affiliates, for the preceding
three fiscal years, must not exceed 3.5 million dollars. Solicitation
scheduled to be issued on or about January 2, 1997. Bid opening
is scheduled for February 3, 1997.
CITE: (I-348 SN011993)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT!
SOL 2288496
DUE 012797
POC Firms interested in obtaining a bid package may contact the
Contracting Officer, Patricia Johnson telephone 202-512-0995
DESC: 67,200 lbs. adhesive, hot melt, for adhesive binding line.
To be shipped in containers suitable for one year storage.
Product HL-3075, Gaylord Bulk Bin Boxes, 1200 pellets. NOTE:
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUE ON A FIRST
COME, FIRST SERVE BASIS.
CITE: (I-348 SN011994)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A -- DATABASES FOR THE 21ST CENTURY
POC Terry L. Schooley, Contract Specialist, AC 315-330-7629.
CNT F30602-97-C-0030
AMT $19,454,105.00
LINE N/A
DTD 091296
TO PRC, Inc., 1500 PRC Drive, McLean VA 22102
LINK N/A
LINKDESC:
EMAIL schooleyt@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-348 SN011897)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A -- DASG60-96-0107, INFRARED INSTRUMENTATION SYSTEM
MISSION SUPPORT, OPERATIONS AND MAINTENANCE
POC O. Wayne Koger, Contract Specialist, CSSD-CM-CK, (205) 955-3001,
Beverly R. Fowler, Contracting Officer, CSSD-CM-CK
CNT DASG60-95-C-0077, P00008
AMT $99,963
LINE OPTION CLINS 0009-00
DTD 120496
TO Automated Sciences Group, Inc., 1010 Wayne Avenue, Suite 700,
Silver Spring, MD 20910-5600 (S)
CITE: (I-348 SN011943)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- LOOP HEAT PIPE FOR HIGH DENSITY SMALL SATELLITE
THERMAL CONTROL
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97024
AMT $599,734.00
LINE N/A
DTD 120496
TO Thermacore Inc., 780 Eden Road, Lancaster, PA 17601
CITE: (I-348 SN012096)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- DATA ACQUISITION CHIP
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97017
AMT $597,175.00
LINE N/A
DTD 120396
TO Q-Dot Inc., 1069 Elkton Drive, Colorado Springs, CO 80907
CITE: (I-348 SN012097)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- A MONOLITHIC, ACTIVE PIXEL INGAAS INFRARED FOCAL
PLANE ARRAY
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97020
AMT $600,000.00
LINE N/A
DTD 120396
TO Sensors Unlimited Inc., 3490 Route 1, Princeton, NJ 08540
CITE: (I-348 SN012098)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- ADAPTIVE COMPRESSION NETWORK
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97013
AMT $599,686.00
LINE N/A
DTD 120996
TO OPTS Inc., 8302D Whitesburg Drive, Huntsville, AL 35802
CITE: (I-348 SN012099)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- SILICON CARBIDE, LARGE APERATURE PHASE ARRAY MIRROR
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97023
AMT $582,484.00
LINE N/A
DTD 120396
TO SSG Inc., 150 Bear Hill Road, Waltham, MA 02154
CITE: (I-348 SN012100)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A -- GAINASSB AND INASSBP INFRARED DETECTORS
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97005
AMT $509,094.00
LINE N/A
DTD 120496
TO AstroPower Inc., Solar Park, Newark, DE 19716
CITE: (I-348 SN012101)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C - INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
AT NAS ATLANTA, GA; NSCS ATHENS, GA; MCLB ALBANY, GA; USMC
BLOUNT ISLAND (CAPE CANAVERAL) FL; AND ANY AREAS UNDER THEIR
JURISDICTION
POC N/A
CNT N62467-96-D-0811
AMT $3,500,000.00
DTD 112096
TO STEVENS & WILKINSON OF GEORGIA, INC., 100 Peachtree ST., NW,
24th Floor, Atlanta, GA 30303
CITE: (I-347 SN011814)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, room 520, San Francisco, CA 94111
SUBJECT: F - HAZARDOUS WASTE CLEANUP INVESTIGATION
POC Contact, Contracting Officer, Leonard H. Schenhals (916)842-6131
for Bids Contact, Cookie Washington, (415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-EE02
AMT S500,000.00
LINE N/A
DTD 110496
TO Ecology and Environment, Inc., 368 Pleasant View Drive, Lancaster,
NY 14086
CITE: (I-348 SN011929)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, room 520, San Francisco, CA 94111
SUBJECT: F - HAZARDOUS WASTE CLEANUP INVESTIGATION
POC Contact, Contracting Officer, Leonard H. Schenhals (916)842-6131
for Bids Contact, Cookie Washington, (415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-EE03
AMT S500,000.00
LINE N/A
DTD 110496
TO CDM Federal Programs Corporation, 100 Pringle Avenue, Suite
500, Walnut Creek, CA 94596, 510-939-8404
CITE: (I-348 SN011930)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, room 520, San Francisco, CA 94111
SUBJECT: F - HAZARDOUS WASTE CLEANUP INVESTIGATION
POC Contact, Contracting Officer, Leonard H. Schenhals (916)842-6131
for Bids Contact, Cookie Washington, (415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-EE01
AMT S500,000.00
LINE N/A
DTD 110496
TO Tetra Tech, EMI, 135 Main Street, Suite 1800, San Francisco,
CA 94105 (415)543-4880
CITE: (I-348 SN011931)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J -- USS CHANDLER (DD-996)
CNT N00024-94-H-8690, J.O. 977M09
AMT $24,871.00
LINE 0001
DTD 121096
TO Fraser Incorporated, P.O. Box 80905, Seattle, WA 98108-0905
CITE: (I-347 SN011818)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CHASSIS ASSEMBLY, VOICE CHASSIS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta (770) 494-6770
CNT N00383-96-G-006J, RK01
AMT $136,000.00
LINE B006
DTD 102496
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-348 SN011898)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL PANELS AND CIRCUIT CARDS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta (770) 494-6770
CNT N00383-96-G-006J, RK02
AMT $25,920.00
LINE B031, B016
DTD 102496
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-348 SN011904)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--KC-135 FMS REENGINING INSTALLATION
CNT FD2030-96-R-03035
AMT $10,141,959
DTD 121196
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-348 SN012002)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-96-R-54808
AMT $883,005
DTD 121296
TO Lockheed Martin Corp, Control Systems, 600 Main Street, Johnson
City Ny 13790-1888
CITE: (I-348 SN012004)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-96-R-47931
AMT $92,990
DTD 121296
TO Fortner Engineering & Mfg Co Inc, 918 Thompson Ave, Glendale
Ca 91201-2012
CITE: (I-348 SN012005)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: L -- MANAGEMENT SUPPORT SERVICES FOR JAVELIN
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-94-C-S215/P00023
AMT $397,643.06
LINE N/A
DTD 112696
TO United International Engineering Inc 2201 Bueno Vista Drive,
S E, Suite 207, Albuquerque, NM, 87106
CITE: (I-348 SN011958)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: R--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING, AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0009
AMT $1,500,000
DTD 111496
TO KENNETH BALK & ASSOCIATES INC, 1066 EXECUTIVE PARKWAY, ST
LOUIS, MO 63141
CITE: (I-348 SN011960)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR/REMANUFACTURE OF MOTION PICTURE
CNT F42630-96-R-2075
AMT $158,459
DTD 121196
TO Photo-Sonics Inc, 820 S Mariposa St, Burbank Ca 91506-3196
CITE: (I-348 SN012022)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND TECHNICAL SUPPORT SERVICES
POC Contact Mary Jo Nemec, Contracting Officer at (401) 841-2442
X296. Fax number (401) 841-4820.
CNT N66604-97-D-0851
AMT $3,733,243
DTD 122596
TO Systems Resource Management, Inc., 1272 West Main Rd., Green
Building II, Middletown, RI 02842
CITE: (I-348 SN012045)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--COLD STORAGE OF REVERSE OSMOSIS MEMBRANES
POC Maria Duarte, Contract Specialist 520-343-8135, Edmund Archuleta,
Contracting Officer 520-343-8137
CNT 1425-97-CS-34-07160
AMT $197,700.00
LINE 1-3
DTD 121196
TO Five Star Consolidation Services, Inc. 2801 Merced St., San
Leandro, CA 94577
CITE: (W-348 SN012087)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--COLD STORAGE OF REVERSE OSMOSIS MEMBRANES
POC Maria Duarte, Contract Specialist 520-343-8135, Edmund Archuleta,
Contracting Officer 520-343-8137
CNT 1425-97-CS-34-07160
AMT $197,700.00
LINE 1-3
DTD 121196
TO Five Star Consolidation Services, Inc. 2801 Merced St., San
Leandro, CA 94577
CITE: (W-348 SN012088)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--DOL FULL COLOR DUPLICATING/COPYING
CNT Program B154-S
AMT $85,910.00
DTD 120196
TO American Printing, 22863 Bryant Ct., Suite 101, Sterling,
VA 20166
CITE: (M-348 SN012054)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C166-S
AMT $26,020.00
DTD 120196
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-348 SN012055)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PHAMPHLETS
CNT Program C722-S
AMT $610,490.00
DTD 120196
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (M-348 SN012058)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B788-S
AMT $124,839.00
DTD 120196
TO Wilken Systems, 7112 Willow Avenue, Takoma Park, MD 20912
CITE: (M-348 SN012059)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B40-S
AMT $59,503.00
DTD 120196
TO Gray Graphics Inc., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (M-348 SN012062)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK & PAMPHLET PRINTING
CNT Program B64-S
AMT $377,924.00
DTD 120196
TO Potomac Printing Inc., 84 S. Early Street, Alexandria, VA
22304
CITE: (M-348 SN012063)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B85-S
AMT $244,178.00
DTD 120196
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-348 SN012064)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORMS
CNT Program C139-S
AMT $191,837.00
DTD 120196
TO The Regal Press, 129 Guild Street, Norwood, MA 02062
CITE: (M-348 SN012065)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C310-S
AMT $34,086.00
DTD 120196
TO Potomac Printing Inc., 84 S. Early Street, Alexandria, VA
22304
CITE: (M-348 SN012068)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B643-S
AMT $111,220.00
DTD 120196
TO Potomac Printing Inc., 84 S. Early Street, Alexandria, VA
22304
CITE: (M-348 SN012069)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B825-S
AMT $105,208.00
DTD 090196
TO Wang Federal Inc., 7900 Westpark Drive, McLean, VA 22102
CITE: (M-348 SN012072)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C8-S
AMT $320,320.00
DTD 120196
TO Custom Printing Co., 1005 Commercial Drive, Owensville MO
65066
CITE: (M-348 SN012073)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C87-S
AMT $26,175.00
DTD 120196
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-348 SN012074)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B611-S
AMT $176,333.00
DTD 120196
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (M-348 SN012075)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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
CNT 407-041
AMT $80,300.00
DTD 120496
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (M-348 SN012076)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C384-S
AMT $68,171.00
DTD 121296
TO Specialized Printed Forms, Inc., 352 Center Street, Caledonia,
NY 14423
CITE: (M-348 SN012077)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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
CNT 416-863
AMT $74,000.00
DTD 121296
TO Strine Printing Company, Inc., I-83 Industrial Park/P.O. Box
149, York PA 17405
CITE: (M-348 SN012078)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C261-S
AMT $156,338.00
DTD 121196
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (M-348 SN012079)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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
CNT 420-822
AMT $75,960.00
DTD 121096
TO Mail-Well Corporation, 23 Inverness Way East, Ste. 160, Englewood,
CO 80112
CITE: (M-348 SN012080)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station Jacksonville,
FL 32212-0097
SUBJECT: U -- SHIPBOARD FIREFIGHTING CLASSES
POC N/A
CNT Contract Award N68836-97-C-0007
AMT $77,885.50
DTD 120596
TO Delgado Community College-Fire School, 13200 Old Gentilly
Rd., New Orleans, LA 70129
CITE: (I-348 SN012060)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Bradley Taylor
CNT N62387-96-C-1209/N62387-96-R-1209
AMT $12,700.000.00
DTD 092096
TO Seacor Marine International, c/o Keith Chartering, 47 Arch
Street, Greenwich, Connecticut 06830
CITE: (I-347 SN011806)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Bradley Taylor
CNT N62387-96-C-1209/N62387-96-R-1209
AMT $12,700.000.00
DTD 092096
TO Seacor Marine International, c/o Keith Chartering, 47 Arch
Street, Greenwich, Connecticut 06830
CITE: (I-347 SN011807)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y -- MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO. 3-97,
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0015
AMT $2,338,340.00
LINE Items 0001 and 0002
DTD 121196
TO NATCO Limited Partnership; 2122 York Rd.; Oak Brook, IL 60521
CITE: (I-348 SN011905)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: Y -- CANCER RESEARCH ADDITION
POC Edward Bustamante, 503-273-5190
CNT V648C-336
AMT $17,949,000
LINE N/A
DTD 121096
TO Hoffman Construction Co. of Oregon, P.O. Box 1300, Portland,
Oregon 97207
CITE: (I-348 SN011919)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y -- STOREFRONT BUILDOUT, VILLA LINDA MALL, SANTA FE,
NEW MEXICO
POC Donna Johnson, Contract Administration, 303-220-6538; Bob
Heichelbech, Project Manager, 303-220-6574.
CNT 072976-97-B-1020
AMT $400,000.00
LINE N/A
DTD 121096
TO Telstar Construction Co., Incorporated, 8601 Washington NE,
Suite A, Albuquerque, New Mexico 87113-1685
CITE: (I-348 SN011955)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--REMOVE/DISPOSE CONCRETE UNDERGROUND UTIL & MISC WORK,
WYCKOFF OPERABLE UNIT, BAINBRIDGE ISLAND, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0010
AMT $315,903
DTD 120596
TO Remtech Inc., 9109 W Electric Avenue, Spokane, WA 99224
CITE: (I-348 SN011968)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PCW-D, Bldg10, Picatinny
Arsenal, New Jersey 07806-5000
SUBJECT: 10 -- ANTI-REFLECTION DEVICES (ARD)
POC Janice Finkelstein e-mail=jfinkel, Contract Specialist, 201-724-7510,
Catherine E. John-Angle, Contracting Officer, 201-724-3214.
CNT DAAE30-97-C-0035
AMT $41,240.00
LINE N/A
DTD 112696
TO Tenebraex Corporation, One Kendall Sq., Bldg. 100, Cambridge,
MA 02139
CITE: (I-347 SN011746)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-AIR STABILIZER, MK32-1
POC Contact Point, A. L. Artz, 0242.2, (717)790-3353, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, J. Sincavage, 024x, (717)790-2147
CNT N0010497CKA08, Sol Nr N00104-96-R-K035, NIIN 013903588
AMT $1,718,511
DTD 111396
TO Paranetics Technologies Inc , South El Monte ,CA 91733-000
CITE: (I-347 SN011794)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE, SHAPED --1377013185643ES
CNT F42630-96-R-60292
AMT $345,000
DTD 120696
TO Ensign-Bickford Co, 640 Hopmeadow St, Simsbury Ct 06070-2420
CITE: (I-348 SN012020)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR KIT DEPLOYMENT --1377012999862ES
CNT F42630-96-R-2071
AMT $172,344
DTD 121096
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-348 SN012021)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MODE SELECTOR --1377012374417ES
CNT F42630-96-R-70290
AMT $176,400
DTD 121196
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-348 SN012023)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT RELEASE --1377010855974ES
CNT F42630-97-M-0057
AMT $59,403
DTD 121296
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-348 SN012025)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS TO SMDC INITIATOR --1377014368364ES
CNT F42630-97-M-0120
AMT $59,184
DTD 121096
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-348 SN012027)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PARTS KIT, CUTTER --1377002615361ES
CNT F42630-97-M-0160
AMT $29,140
DTD 121296
TO Cartridge Actuated Divices Inc, 123 Clinton Road, Fairfield
Nj 07006-6601
CITE: (I-348 SN012028)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--CAM FOLLOWER, SLEEVE
SOL SP0460-97-Q-B025
CNT F34601-94-G-0034-TY73
AMT $28,656.00
LINE 0001
DTD 121296
TO L and S machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277
CITE: (I-347 SN011820)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--CANOPY, MOVABLE
SOL SP0411-97-Q-E004
CNT SP0411-97-M-E790
AMT $95,292.00
LINE 0001AA THROUGH 0001A
DTD 121296
TO Pilkington aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-347 SN011823)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--STATIC LINE, MAIN
SOL SP0460-97-X-2095
CNT SP0460-97-M-2374
AMT $25,553.12
LINE 0001 THROUGH 0002
DTD 121296
TO Para-flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-347 SN011822)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--KIT, CUSHION, VENTILATED
SOL SP0460-96-Q-CE88
CNT SP0460-97-M-2406
AMT $45,682.00
LINE 0001
DTD 121296
TO Simula Government Products Inc DBA SGP Inc 10016 S 51ST St
Phoenix AZ 85044-5203
CITE: (I-347 SN011825)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--HOUSING, CONTROL
CNT N00383-95-G-M120-UBDB
AMT $90,490.74
LINE 0001
DTD 121196
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-348 SN011855)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, HYDRAULIC ACTUATOR.
SOL SP0740-96-R-2012
CNT F09603-95-G-0029-UB05
AMT $85,250.00
LINE 0001
DTD 121396
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-348 SN011874)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE --1630010099486
CNT F09603-91-G-0023QP6H
AMT $95,793
DTD 120596
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-348 SN012012)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY --1630010525340
CNT F09603-91-G-0023QP6Z
AMT $110,270
DTD 120596
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-348 SN012013)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT --1620013843625
CNT F34601-94-G-0029QP20
AMT $82,056
DTD 121196
TO Kitco Inc, 1625 N Mountain Springs Parkway, P O Box 900,
Springville Ut 84663-0900
CITE: (I-348 SN012014)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, MLG --1630013173319
CNT F42630-96-R-68998
AMT $454,815
DTD 120596
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-348 SN012015)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK --1620003394338
CNT F42630-96-M-1453
AMT $38,665
DTD 121196
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-348 SN012016)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE NUT --1620011765210
CNT F42630-96-M-1467
AMT $43,570
DTD 111996
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-348 SN012017)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT AY,LUBE --1620011782672
CNT F42630-96-M-1485
AMT $30,810
DTD 121196
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-348 SN012018)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, PISTON DUST --1650001024364LE
CNT F42630-96-R-2030
AMT $87,055
DTD 120596
TO Sonfarrel Inc, 3000-3010 La Jolla St, Anaheim Ca 92806-1310
CITE: (I-348 SN012019)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT, BRAKE VALVE --1630000756540
CNT F42630-97-M-0028
AMT $39,425
DTD 121196
TO Kitco Inc, 1625 N Mountain Springs Parkway, P O Box 900,
Springville Ut 84663-0900
CITE: (I-348 SN012024)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, NLG, T-37 ACFT --1620005134599
CNT F42630-97-M-0182
AMT $66,527
DTD 120596
TO Heroux Inc, 755 Thurber Street, Longueuil, Quebec Canada J4h-3n2
CITE: (I-348 SN012030)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE BUTTON, BRAKE --1630013337589
CNT F42630-97-M-0186
AMT $64,082
DTD 121096
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, Waco
Street Po Box 340, Troy Oh 45373-0340
CITE: (I-348 SN012031)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE ASSY --1630013384465
CNT F42630-97-M-0189
AMT $53,002
DTD 121096
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, Waco
Street Po Box 340, Troy Oh 45373-0340
CITE: (I-348 SN012032)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROLLER ASSEMBLY
SOL SP0760-96-R-3211
CNT SP0760-97-C-4041
AMT $159,174.00
LINE 0001
DTD 121396
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-348 SN011876)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--ROLLER ASSEMBLY, STABILIZER
SOL SP0451-96-R-0316
CNT SP0490-97-C-0143
AMT $50,400.00
LINE 0001
DTD 121296
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-347 SN011827)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-DOC,
WSMR NEW MEXICO 88002-5201
SUBJECT: 23--GENERAL PURPOSE INSTRUMENTATION TRAILERS
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-96-D-0120
AMT $396,774
LINE CLINS 0001 and 0002
DTD 110596
TO PROCESS CONTROL TECHNOLOGIES, 1035 DIESEL DRIVE, EL PASO,
TX 79907-3102
CITE: (I-348 SN011965)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ROADWHEELS PH I
CNT DAAE0796DA0020006
AMT $1,417,152
DTD 120596
TO B and C Corp, 366 E Fairview Ave Barberton, OH44203
CITE: (I-347 SN011768)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PROCESS PACK
CNT DAAE0794CA014P00016
AMT $55,639
DTD 120996
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-347 SN011769)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR PLATE, CENTER BACK-UP. ARMOR STEEL.
SOL 96TML9-32-P-0700
CNT SP0750-97-M-9238
AMT $33,647.50
LINE 0001 THROUGH 0006
DTD 121396
TO Jsb Co Inc 8510 quail crest Dr Missouri City TX 77489
CITE: (I-348 SN011875)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (ARM,
SOL SP0750-96-R-0127
CNT SP0750-97-C-2918
AMT $194,996.00
LINE 0001 THROUGH 0002
DTD 121396
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-348 SN011879)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STAGE 10 APPLICABLE TO THE J79 --2840007987925PL
CNT F34601-96-Q-53474
AMT $154,106
DTD 121296
TO Aero Support Inc, 44 Hudson St, New York Ny 10013-3370
CITE: (I-348 SN012000)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER STG 4; P/N 9992M74G05; 675 EA --2840011470468JF
CNT F34601-96-R-49976
AMT $72,900
DTD 121296
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-348 SN012001)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR, STAGE 2 APPL TO THE F110 --2840011911936PR
CNT F34601-97-R-0003
AMT $80,497
DTD 121196
TO Norsk Jetmotor, Kirkegardsvin.45, N-3601 Kongsberg, Norway
-
CITE: (I-348 SN012003)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ROD; P/N 470034; 115 EA --2840000184071RV
CNT F34601-96-Q-53482
AMT $27,485
DTD 121296
TO Sierra Tech, 850 East 5th Street, Oxnard Ca 93030-7313
CITE: (I-348 SN012006)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--LINER, RELIEF VALVE
SOL SP0480-97-Q-J583
CNT F09603-95-G-0033-TY04
AMT $25,849.80
LINE 0001AA THROUGH 0001A
DTD 121296
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-347 SN011821)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-95-Q-5796
CNT SP0750-97-M-3129
AMT $48,950.00
LINE 0001
DTD 121396
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-348 SN011872)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-96-R-0933
CNT SP0740-97-C-0002
AMT $130,620.00
LINE 0001
DTD 121396
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3783
CITE: (I-348 SN011882)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ALUMINUM ALLOY, ANODIZED
SOL SP0740-97-Q-0139
CNT F34601-92-G-0024-UBL4
AMT $25,461.00
LINE 0001
DTD 121396
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-348 SN011883)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--OBH BUSHING --3130001122601LE
CNT F42630-97-M-0165
AMT $53,943
DTD 120996
TO Pro Technical Products Inc, 1220 Rock Street, Rockford Il
61101
CITE: (I-348 SN012029)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES TECH., ROBOFIL F1310F
SWITZERLAND.
SOL SP0490-96-R-2269
CNT SP0490-97-C-6010
AMT $208,500.00
LINE 0001 THROUGH 0007
DTD 121096
TO Manufacturing methods Inc 185 wind chime sourt, Suite Raleigh
NC 27615
CITE: (I-347 SN011831)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LIFT TRIM KIT.
SOL SP0770-96-Q-YE15
CNT SP0770-97-M-GB29
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 121396
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
MD 21014
CITE: (I-348 SN011877)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 5.497
SOL SP0760-96-Q-Z322
CNT SP0700-96-G-0005-0010
AMT $29,574.00
LINE 0001 THROUGH 0002
DTD 121396
TO Ingersoll-dresser pump Co ingersoll-rand pump Div 942 memorial
pky P.O.Box P O Box 486 Phillipsburg NJ 08865-2735
CITE: (I-348 SN011878)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
SOL SP0760-97-Q-0047
CNT SP0760-97-M-5854
AMT $54,280.00
LINE 0001 THROUGH 0002
DTD 121396
TO Smith Koch Inc Walter H. Eagan Co Inc Div 886 tryens Rd Aston
PA 19014
CITE: (I-348 SN011884)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43 -- PUMPS AND COMPRESSORS
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0010
AMT $86,962
LINE 0001
DTD 120496
TO Engineered Systems, P.O. Box 865, Kailua HI 96734
CITE: (I-348 SN011928)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0760-97-Q-0015
CNT SP0760-97-M-3939
AMT $44,306.04
LINE 0001 THROUGH 0002
DTD 121396
TO A Z E Supply Co Inc 18 rockhill Rd bala cynwyd PA 19004
CITE: (I-348 SN011873)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0750-96-Q-C835
CNT SP0750-97-M-9246
AMT $42,150.00
LINE 0001 THROUGH 0002
DTD 121396
TO Ultimate systems Inc 31302 Stephenson Hwy Madison heights
MI 48071-1620
CITE: (I-348 SN011880)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL SP0750-96-Q-3013
CNT SP0750-97-M-7069
AMT $35,058.24
LINE 0001
DTD 121396
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-348 SN011881)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-97-Q-V065
CNT SP0490-97-M-AE31
AMT $64,975.98
LINE 0001 THROUGH 0002
DTD 121296
TO Saginaw products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-347 SN011830)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 52--SPARE PART APPLICABLE TO THE TF33 ENGINE --5220004117408RV
CNT FD2030-96-3-2479
AMT $30,996
DTD 121296
TO Compair Inc, 1285 Rollins Rd, Burlingame Ca 94010-2416
CITE: (I-348 SN012007)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BUSHING --5310012042179LE
CNT F42630-97-M-0105
AMT $36,375
DTD 120696
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-348 SN012026)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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--RECEIVER SUBASSEMBLY
CNT F09603-94-G-0013-UB34
AMT $37,431.00
LINE 0001AA THROUGH 0001A
DTD 121296
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-348 SN011854)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02522R, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 58--MAINTENENCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Linda Riley, Contract Specialist, Code 02522R, (703)602-7900
CNT N00024-97-G-5211
AMT $000.00
DTD 102896
TO Electronetics Corporation, 525 Aero Drive, Buffalo, NY
14225
CITE: (I-348 SN012042)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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-ELECTRONIC COMPONEN
POC Contact Point, Connie D Shively, 02112.9, (717)790-1513,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
CNT N0010497PDB93, Sol Nr N00104-97-Q-DA64, NIIN 013108001
AMT $28,064
DTD 122196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621
CITE: (I-347 SN011795)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100078
AMT $30,629.00
DTD 121297
TO Mark Electronics Inc, 2848 Mt Carmel Ave, Glenside PA 19038
CITE: (I-347 SN011809)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
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, Craig A Hertzog, 02132.12, (717)790-3459,
Fax, (717)790-1039, Twx, Not-avail, Contracting Officer, Debora
L Paules, 02132.3, (717)790-2719
CNT N0010497PLB52, Sol Nr N00104-96-T-3529, NIIN 011953189
AMT $34,924
DTD 122296
TO Raytheon Co , Sudbury ,MA 01776-3375
CITE: (I-348 SN011906)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commandant (G-ACS-3B), U.S. Coast Guard Headquarters,
2100 Second Street, SW., Washington, DC 20593-0001
SUBJECT: 61--PHOTOVOLTAIC CHARGE CONTROLLERS
POC Point of Contact - Contact: Bonita R. DeWitt, Ph: (202) 267-2526/Contracting
Officer: Darren L. Brown, Ph: *202) 267-2506
CNT DTCG23-97-C-T43001
AMT $62,781.80
LINE 0001-0003
DTD 120696
TO Process Automation Company, 282 Trino Way, Pacific Palisades,
CA 90272
CITE: (I-347 SN011775)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-96-R-2628
CNT SP0430-97-C-5076
AMT $215,380.00
LINE 0001 THROUGH 0002
DTD 121296
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-347 SN011826)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VS17
CNT N00383-96-G-005D-TY51
AMT $26,293.72
LINE 0001AA THROUGH 0001A
DTD 121296
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92714-4917
CITE: (I-347 SN011828)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NISE East, PO Box 190022, 4600 Marriott Drive, North
Charleston, SC 29419-9022
SUBJECT: 61--FOAM-FLEX AND SUPER-FLEX CABLING AND CONNECTORS
POC Nancy Gartner, Code 1113NG, (803)743-4720
CNT N65236-97-D-3017/N65236-96-R-0238
AMT $325,830
LINE 0001-0011
DTD 121196
TO Optical Fiber Network, Inc. (S), 429 31st Avenue Court NE,
Hickory, NC 28601
EMAILADD: gartnern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-348 SN011852)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--POWER SUPPLY; P/N 34052410-005; 5 EA --6130013605517NT
CNT FD2030-96-3-5395
AMT $32,000
DTD 121296
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-348 SN011996)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0430-96-Q-FN88
CNT F09603-94-G-0062-TYD6
AMT $51,465.80
LINE 0001 THROUGH 0002
DTD 121296
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-347 SN011829)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66-MICROHMMETER
POC Contact Point, B. V. Weidner, 02151.8, (717)790-7313, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J. B. Deiter,
02151, (717)790-4446
CNT N0010497DN005, Sol Nr N00104-95-R-L264, NIIN 013508774
AMT $1
DTD 112796
TO Ppm Inc , Cleveland ,OH 44122-5914
CITE: (I-347 SN011796)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66-MULTIMETER
POC Contact Point, Rich Rhoades, 02151.5, (717)790-3234, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
021x, (717)790-2736
CNT N0010497DN006, Sol Nr N00104-95-R-L001, NIIN 013122930
AMT $1
DTD 112796
TO Fluke Corp , Everett ,WA 98203-0000
CITE: (I-347 SN011797)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
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--BULLS EYE ASSEMBLY
SOL SP0440-96-Q-JZ66
CNT N00383-96-G-001D-TY57
AMT $79,763.34
LINE 0001
DTD 121296
TO Alliedsignal Inc government electronic systems 43 Williams
Ave Teterboro NJ 07608-1173
CITE: (I-347 SN011824)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
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--POTASSIUM HYDROXIDE SOLUTION
SOL SP0450-96-R-2159
CNT SP0450-97-D-0087
AMT $92,645.00
LINE 0001
DTD 121896
TO 1456 state camp Rd P O Box 385 vanceboro NC 28586-0385
CITE: (I-347 SN011836)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 68--LIQUIFIED PROPANE (LP) GAS
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0005
AMT $79,422
DTD 120396
TO N C Propane Gas Company, 3210 Raeford Road, Post Office Box
53095, Fayetteville, NC 28304
CITE: (I-348 SN011959)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99-DROGUE RELEASE MECHANISM
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA17, Sol Nr N00104-96-R-K093
AMT $223,716
DTD 112696
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-347 SN011798)
[Commerce Business Daily: Posted December 12, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99-COMPASS, GYRO
POC Contact Point, D. R. Messner, 0244.3, (717)790-5856, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J. Sincavage,
024x, (717)790-2147
CNT N0010497CT002, Sol Nr N00104-96-R-TT32, NIIN LLTRP5319
AMT $389,875
DTD 111596
TO Flightline Electronics, Inc. , Fishers ,NY 14453-0750
CITE: (I-347 SN011799)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99-CIRCUIT CARD
POC Contact Point, Mark P Kendall, 02132.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLB54, Sol Nr N00104-97-Q-LA97, NIIN LLH787251
AMT $37,305
DTD 122296
TO Get Engineering , El Cajon ,CA 92021-0000
CITE: (I-348 SN011907)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: SPECIAL NOTICES
SUBJECT: 9TH ANNUAL JPL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
ON MARCH 4-5, 1997
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 9th
Annual High-Tech Small Business Development Procurement Conference
at The Wyndham Hotel-Los Angeles Int'l Airport located at 6225
W. Century Blvd., Los Angeles, CA. The two-day conference
(March 4 and 5) focuses on federal and corporate contracting/subcontracting
opportunities for small, minority, and women-owned businesses
in the high-tech industry. A Marketplace for exhibitors and
several how-to workshops are featured. Approximately 100 or
more procuring organizations are expected to attend. The $90
registration fee includes program materials, two lunches, and
two networking receptions. For hotel information or how to
obtain a registration form contact the registration desk at
(818) 354-7532 or send your request via E-mail to: mary.helen.ruiz@jpl.nasa.gov.
Further details will be posted to the JPL Homepage in the
near future.
EMAIL mary.helen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-348 SN011989)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: SPECIAL NOTICES
SUBJECT: J--SURVIVABILITY AND DAMAGE CONTROL EQUIPMENT
DESC: SHIPBOARD HUMAN SUPPORT SYSTEMS TECHNOLOGY The Naval Sea
Systems s Command (NAVSEA) Affordability Through Commonality
(ATC) Project Hull Support Group is investigating new concepts
for shipboard hull support systems that will result in ship
life cycle cost savings. Savings may be incurred through modularity,
equipment and interface standardization/commonality on a fleet
wide basis, commercialization, improved/efficient assembly
of equipment/systems, and replaceable components/subassemblies
to ease maintenance. In particular, the DAMAGE CONTROL (DC)
area desires to identify technologies that can reduce condition
one DC manning requirements to less than 50% of today's manning
requirements. Specifically, The Navy is seeking innovative
equipment that will result in reduced cost and improved capabilities
in the four areas listed below: Operational Requirement for
Emergency Lighting The U.S. Navy requires rugged, portable
sources of emergency lighting. This temporary system will
be stowed in Damage Control Lockers and used as needed to illuminate
damaged sections of a ship undergoing emergency repair. 115
Volt / 15 amp electrical outlets will be available to power
the lighting system. The lighting system will be required
to illuminate 120' of passageway and an 8' high 400 ft2 compartment,
in such a manner that repair parties can safely conduct damage
control operations. All components of the lighting system must
be non-toxic. Operational Requirement for Emergency Communications:
The U.S. Navy requires rugged, small, lightweight, inexpensive
communication receivers and transmitter/receivers. The purpose
of the devices will be to enhance the communications between
Damage Control On Scene leaders and members of their damage
control repair party. It is required that the On Scene leader
will have the receiver/transmitter and that each member of
their damage control repair party will have a receiver. The
receiver should be small enough to be worn while wearing a
standard Navy Firefighting helmet. The Navy will also consider
the use of a receiver / `acknowledge tone transmitter' to be
used by members of the repair party. The device would have
the added benefit of providing the On Scene Leader with an
acknowledgment that a member of his party received his transmission.
This receiver / `acknowledge tone transmitter' is subject
to the same requirements of size, weight, and robustness. Operational
Requirement for Pipe Repair and Hull Repair: The U.S. Navy
requires rugged, fast acting, easily applied methods of repairing
pipe and hull damage. Proposed pipe repair products should
be capable of repairing ruptured pipes from 1" through 12"
in diameter. Proposed hull repair products should be capable
of repairing a 24" x 24" hole, at depths of up to 32' of water.
For both pipe and hull repair products great emphasis will
be placed on the ability of the product to be applied with
a minimum of personnel, and in a short amount of time. Operational
Requirement for Shoring Operations: The U.S. Navy requires
products that will improve the efficiency of shoring operations
to support weakened structural bulkheads. Currently the Navy
uses both wood shoring and adjustable steel shoring. Proposed
products should offer improvements in the area of lighter weight,
more adjustability, and quicker set up times. Proposed products
should be able to support up to 12,000 lbs in direct compression.
Parties interested in submitting information should do so by
31 January 1997 to: John J. McMullen and Associates, Century
Building Suite 715, 2341 Jefferson Davis Highway, Arlington,
VA 22202, ATTN: Mr. Bob Humphrey. Phone: (703) 418-1669 (V),
(703)-418-4269 (F). Email: BHumphrey@JJMA.COM Typical information
might include drawings, equipment, lists, specifications, or
brochures. Respondents should indicate whether or not they
would consider attending a future industry brief. This announcement
is a request for information only and is not a request for
proposal (RFP) or announcement of solicitation. Response to
this announcement is on a voluntary basis; the Navy neither
intends to award a contract on the basis of this request nor
to otherwise pay for information provided.
CITE: (I-348 SN011990)
[Commerce Business Daily: Posted December 13, 1996]
[Printed Issue Date: December 17, 1996]
PART: SPECIAL NOTICES
SUBJECT: DEFENSE CONVERSION ASSISTANCE PROGRAM
DESC: Three courses offered by George Mason University Northern
Virginia Small Business Development Center to help defense-related
small business shift products and/or services from DoD contracting
to the commericial marketplace. Competitive Analysis for the
Small Business Jan 9, 23 and Feb 6 Build Commercial Sales
Organization (2 classes)Jan 14 & 28 and Feb 24 & Mar 11 Putting
it All Together Jan 16, Feb 10 & 24 For more information please
call (703) 277-7759 or (703) 277-7700
LINK http://www.sbdc.org/dcap.html
LINKDESC:
EMAIL sbdc@patriot.net
EMAILDESC:
CITE: (W-348 SN012085)