[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newprot, RI 02841-1708
SUBJECT: A--A BOARD AGENCY ANNOUNCEMENT( BAA) FOR RESEARCH FOR
NEW AND INNOVATIVE RESEARCH FOR DEVELOPMENT SOLUTIONS FOR IMPROVING
THE OPERATIONAL CONNECTIVITY FOR SUBMARINES.
DUE 053097
POC Contact Mr. William Hurley, Contracting Officer,(401) 841-2442
X298. FAX (401)841-4820.
DESC: The industry briefing for this effort has been changed
from 29 April 97 to 30 April 97. The original advertisement
describing the BAA appeared in the Monday, 31 March 97 issue
of the CBD.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-090 SN053142)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Research
Commons Building, 79 Alexander Drive, P. O. Box 12874, Research
Triangle Park, NC 27709
SUBJECT: A--MUTAGENICITY TESTING IN SALMONELLA
SOL NIH-ES-97-31
DUE 050997
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685
DESC: This procurement will be a split award. The first award
will be set aside for 100% participation by small businesses.
The second award will be awarded under full and open competition.
The contractor will be required to test chemicals that are
known or potential mutagens, carcinogens, and/or toxins. The
project will be divided into two phases. Phase I will be determined
by testing, in a two month period, up to 4 coded or uncoded
chemicals provided by the Government, using test procedures
specified. In this phase the contractor will be required to
demonstrate its ability to perform the protocols, maintain
acceptable laboratory records and evaluate and summarize the
data. Phase II will be to test chemicals for genetic toxicity
but will not begin until approved under phase I. The contractor
will then be required to test up to 21 chemicals during the
remainder of year one. The government has the option of waiving
the requirement for phase I if the contract is awarded to a
laboratory which has already demonstrated its ability to perform
the required protocols. In such case, up to 25 chemicals will
be tested in year one. The contractor will be required to test
approximately 25 chemicals per year during the life of the
contract. The Government will provide all test chemicals, coded
for use by the contractor. All other chemicals, materials,
equipment, facilities, and qualified personnel will be provide
by the contractor. SIC Code 8731 is applicable. See Notes 1.and
22
CITE: (I-090 SN053145)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DIGITAL FRAMING RECONNAISSANCE CAMERA
SOL N00014-97-R-CB05
POC Cheri Burkhardt, Contract Specialist , Code 3230.CB (202)
767-6542; Helen Paul, This notice modifies previous synopsis
N00014-97-R-CB05 which appeared in the April 2, 1997 edition
of the Commerce Business Daily. The synopsis text is revised
as follows:This notice modifies previous synopsis N00014-97-R-CB05
which appeared in the April 2, 1997 edition of the Commerce
Business Daily. The synopsis text is revised as follows: (202)
767-6542
DESC: This notice modifies previous synopsis N00014-97-R-CB05
which appeared in the April 2, 1997 edition of the Commerce
Business Daily. The synopsis text is revised to read as follows:
The Naval Research Laboratory has a requirement for the
development and testing of a night capable infrared framing
reconnaissance camera capable of: 1) capturing inherently two-dimensional
imagery of approximately 2000x2000 pixels per frame; 2) graded
on-chip forward motion compensation; 3)instantaneous field-of-view
(IFOV) equal to 200 microradians; 4) operation in the midwave
thermal infrared; and 5) operation in a pod on a tactical aircraft.
Contractor must have experience with reconnaissance hardware
development. (2 OPTIONS) Option 1) Installation and maintaining
camera on Navy aircraft for test flights and evaluating test
data and Option 2) Additional lens Qty 1) with an IFOV equal
to 100 microradians. The required delivery is as follows: Framing
Camera - 15 months after award, Option 1) - 15 months after
delivery of camera, if exercised and Option 2) - 9 months,
if exercised. The government anticipates awarding a CPFF completion
contract. Telephone requests for the solicitation will not
be honored. Send requests for solicitation number N00014-97-R-CB05
to Contract Specialist, Cheri R. Burkhardt, Code 3230.CB, Naval
Research Laboratory, 4555 Overlook Avenue, SW, Washington,
DC 20375-5326. Fax requests for this solicitation will be sent
to (202)767-5896/6197 and must be followed by hard copy. This
solicitation will close 30 days after the solicitation issuance
date. All responsible sources may submit a proposal which shall
be considered by the agency. See Number Note 26.
EMAILADD: synopsis@contracts.navy.nrl
EMAILDESC:
CITE: (W-091 SN053336)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-D-CU,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR THE FY97 REQUIREMENT
ADVANCED NON-METALLIC LITHIUM RECHARGEABLE BB-X590 BATTERIES
SOL DAAB07-97-R-G062
DUE 061897
POC Point of Contact - Cay Connolly, Contract Specialist, 908-532-1981.
Contracting Officer - Robert J. Reagan, 908-532-1981.
DESC: The US Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
advanced non-metallic lithium rechargeable BB-590 batteries.
This BAA will be issued under the provision of FAR 6.102(d)(2)
research proposal. A cost plus fixed fee type contract is anticipated
pending approval of funding, a total of approximately $650
thousand dollars for a period of 14-16 months may be available
for funding one of multiple efforts in order to accomplish
this program. No award can be made without a proposal to perform
the specific effort with an estimated cost and time framework.
CECOM will evaluate proposals and make contract award within
a reasonable period of time. Such invitation does not assure
subsequent contract award. Proposal will be selected through
a technical/scientific/price/business decision process. This
BAA will be issued on or about 15 days from date of this notice
on the Electronic Bullentin Board (EBB). The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-091 SN053351)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NATIONAL HOUSEHOLD EDUCATION SURVEY
SOL RFP-97-011
DUE 052097
POC Yolanda L. Abney, 202-708-6498, Zilphia E. Wright, Contract
Specialist, (202)708-8572
DESC: National Household Education Survey. The National Center
for Education Statistics (NCES) of the Office of Educational
Research and Improvement (OERI), United States Department of
Education (ED) proposes to solicit a twelve (12) month contract
with one and one-half (1 1/12) optional years to provide a
study on National Household Education Survey (NHES) program.
The study shall focus on the design and conduct the NHES collections--in
1999 (NHES:99) including collect, analyze and disseminate statistics
and other information related to education in the United States
and in other nations. Opening date 04/04/97 Closing date 05/20/97.
CITE: (I-091 SN053392)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-D-CU,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR THE FY 97 REQUIREMENT
ADVANCED PRIMARY ZINC-AIR BATTERY
SOL DAAB07-97-R-G064
DUE 061897
POC Point of Contact - Cay Connolly, Contract Specialist, 908-532-1981.
Contracting Officer - Robert J. Reagan, 908-532-1981.
DESC: The US Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
advance primary zinc-air. This BAA will be issued under the
provision of FAR 6.102(d)(2) research proposal. A cost plus
fixed fee type contract is anticipated. Pending approval of
funding, a total of approximately $650 thousand dollars for
a period of 14-16 months maybe available for funding one or
multiple efforts in order to accomplish this program. No award
can be made without a proposal to perform the specific effort
with an estimated cost and time framework. CECOM will evaluate
proposals and make contract award within a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Electronic Bullentin Board
(EBB). The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-091 SN053458)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT --DUAL USE APPLICATION
PROG
SOL DAAE07-97-Q-BAA2
DUE 041197
POC Jean Paul Marcoux (810) 574-6793
DESC: Amendment: Broad Agency Announcement--Dual Use Application
Program. Solicitation Number: DAAE07-97-Q-BAA2. This action
was orginally published in the CBD dated 03/06/97 under Section
A--Reseach and Development. This amendment extends the closing
date for receipt of proposals, from 31 March 1997, 2 o'clock
Eastern Standard time to 11 April 1997, 2 o'clock Eastern Standard
Time. The point of contact for this action is Mr. Jean Paul
Marcoux at (810) 574-6793, FAX #: (810) 574-5952 or by mail
at TACOM, ATTN: AMSTA-AQ-MCD/Mail Stop 274, Warren, Michigan
48397-5000, or by E-mail to marcouxj@cc.tacom.army.mil. In
addition, the entire solicitation notice, including descriptions
of 12 previously published topic areas (issued as the first
revision to the 03/06/97 notice, in the CBD) can be found at
the following web address: http://www.tacom.army.mil/tardec/nac/newbaa/index.html.
See Note: N/A. All responsible sources may submit an offer
which will be considered.
CITE: (W-091 SN053464)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--NEXT GENERATION UNMANNED VEHICLES
SOL DAAE07-97-R-X064
DUE 060397
POC Shannon Tighe (810) 574-7230
DESC: The U.S. Army Tank-automotive and Armaments Command is
seeking proposals from sources interested in the Next Generation
Unmanned Vehicles (NGUV) Robotics Program. The NGUV, under
the direction of the Robotics Office at TARDEC in Warren, MI,
and in cooperation with both the Army Research Labs (ARL) and
the Missile Command (MICOM), is an effort to select, develop
and integrate autonomous mobility and navigation technologies
onto a vehicle platform. This four year effort will be known
as DEMO III. DEMO III is the initial and primary thrust of
the UGVTEE Program (FY97-01), an initiative to develop and
demonstrate a new, smaller unmanned ground vehicle platform.
DEMO III grows directly out of the DEMO II Program. It concentrates
on exploiting the technology achievements of the DEMO II Program,
which are intended to serve as evolutionary steps to support
a wide range of future applications. The fundamental objective
of DEMO III, for the technology perspective, is to develop
and demonstrate a range of critical technologies, which, when
combined, provides a significant, step-function improvement
in current UGV capabilities. The technology focus will be on
mobility, intelligent system architectures, human interface
and planning, reconnaissance, surveillance and Target Acquisition
(RSTA), and simulation, emulation, and testing. The main mission
of DEMO III is to NGUV Platform integration and demonstration
of four robotics vehicles for use in the Army Battle Lab Experiments
(FY98) and extended user appraisal technology Demonstration
(FY00). Options may be included for additional contract support
during user appraisal. Solicitation issuance is estimated for
21 April 97 with proposals due approximately 45 days later
on 3 June 1997. Full and open competition will be utilized
for this procurement. See Note: 26. All responsible sources
may submit an offer which will be considered. The offer due
date is on or about 060397 (See solicitation for actual offer
due date).
CITE: (W-091 SN053490)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: A--HIGH TECHNOLOGY RESEARCH AND DEVELOPMENT SUPPORT
SERVICES
SOL N/A
POC Gail Clements, 908-532-5414, Contract Specialist, Rick Forsberg,
908-532-3547, Contracting Officer
DESC: Existing contract DAAB07-93-D-U012 with Booz-Allen and
Hamilton, McLean, VA will be modified to extend the period
of performance for High Technology Research and Development
Support Services in the areas of Electronic Warfare and Night
Vision and Electronic Sensors (NVES). Efforts including system
engineering, application, technology insertion and integration
will enable the Night Vision and Electronics Sensors Directorate
to fulfill its mission of exploring new high technological
concepts as they relate to NVES programs. The contract extension
will be on an Indefinite Delivery/Indefinite Quantity, Time-and-Materials
basis for a period of four months, with an option to extend
for three additional two-month periods. This modification will
be negotiated on a sole source basis pursuant to 10 U.S.C.
2304(c)(1) and Federal Acquisition Regulation 6.302-1(2)(iii).
Contract extension is required due to pending solicitation
and award of competitive Omnibus contract. See Numbered Note(s):
22.
EMAILADD: clements@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-091 SN053496)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: A--HIGH TECHNOLOGY RESEARCH AND DEVELOPMENT SUPPORT
SERVICES
SOL N/A
POC Gail Clements, 908-532-5414, Contract Specialist, Rick Forsberg,
908-532-3547, Contracting Officer
DESC: Existing contract DAAB07-93-D-U013 with QuesTech, Inc.,
Falls Church, VA, will be modified to extend the period of
performance for High Technology Research and Development Support
Services in the areas of Electronic Warfare and Night Vision
and Electronic Sensors (NVES). Efforts including system engineering,
application, technology insertion and integration will enable
the Night Vision and Electronics Sensors Directorate to fulfill
its mission of exploring new high technological concepts as
they relate to NVES programs. The contract extension will be
on an Indefinite Delivery/Indefinite Quantity, Time-and-Materials
basis for a period of four months, with an option to extend
for three additional two-month periods. This modification will
be negotiated on a sole source basis pursuant to 10 U.S.C.
2304(c)(1) and Federal Acquisition Regulation 6.302-1(2)(iii).
Contract extension is required due to pending solicitation
and award of competitive Omnibus contract. See Numbered Note(s):
22.
EMAILADD: clements@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-091 SN053497)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PROJECT SELECTION AND PROGRAMMING
SOL DTFH61-97-Q-00110
DUE 041797
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Michigan Technological University to develop
a project selection and programming process for tribes. The
transportation planning process produces a list of projects
that will contribute to the adopted transportation goals of
the tribal members which include a variety of projects to satisfy
road, transit and pedestrian needs. This is a Simplified Acquisition.
Anticipated award date is 04/17/97.
CITE: (W-090 SN053127)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--OPERATION AND MAINTENANCE OF AN EARTH OBSERVING SYSTEM
DATA AND INFORMATION SYSTEM (EOSDIS) SOCIOECONOMIC DATA AND
APPLICATIONS CENTER (SEDAC) IN SUPPORT OF THE MISSION TO PLANET
EARTH (MTPE)
DUE 051997
POC Lynette Harrington, Contract Specialist, Phone (301)614-5298,
Fax (301)286-1724, Email Mildred.L.Harrington.1@gsfc.nasa.gov
- Robert Kirk, Contracting Officer, Phone (301)286-8420, Fax
(301)286-1724, Email Robert.S.Kirk.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
for a competitive follow-on procurement for its Socioeconomic
Data and Applications Center (SEDAC). The mission of SEDAC
encompasses two areas of equal priority: development and consequent
operation of applications which support the user community
and improvement of the exchange of data and information between
Earth scientists and socioeconomic data users. The mission
will be carried out through the following tasks: (1) data acquisition
and applications development, (2) information gateway services,
(3) operations and maintenance, and (4) user services. The
Draft RFP will be released in sections. The first release will
be of the draft Statement of Work. Potential offerors are requested
to review this document and provide comments no later than
May 19, 1997. The SEDAC User Working Group meeting in April
1997 will also discuss the draft Statement of Work and provide
NASA with feedback. See Numbered Note 26. The anticipated release
date of this RFP is on or about July 15, 1997 with an anticipated
proposal due date of on or about September 2, 1997. All responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed -- See Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#505-04015A
LINKDESC:
EMAILADD: Mildred.L.Harrington.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN053151)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--EVALUATION AND VALIDATION OF ANALYTICAL METHODS FOR
DRUG RESIDUES IN ANIMAL DERIVED HUMAN FOOD
SOL 223-97-7100
DUE 051597
POC Trudy Dartouzos, Contract Specialist, Paul Scarborough, Contracting
Officer, 301/443-4420, Fax 301/443-3651
DESC: The Food and Drug Administration's (FDA), Center for Veterinary
Medicine (CVM) has a requirement to evaluate newly developed
analytical methods to determine if they can meet current FDA
standards for methods that identify and quantify animal residues
in meat, eggs, fish, and other animal derived food sources.
This contract will have tasks to provide data and observations
to assist CVM in determining if the assigned method meets the
standards for specificity, precision, systematic error, and
collateral criteria. There will be three phases: instrumental
performance evaluation, method familiarization and assay of
predetermined set of samples along with a method trial of sulfadiazine
in salmon tissue developed by the FDA National Center for Toxicologial
Research. Samples of analytical drugs, medicated or control
feed, control tissue or milk, and tissue or milk containing
incurred residues of drugs will be provided by CVM. A five-year
period of performance is anticipated for this requirement which
could result in a multiple award.
CITE: (W-091 SN053213)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--EVALUATION AND VALIDATION OF ANALYTICAL METHODS FOR
DRUG RESIDUES IN ANIMAL DERIVED HUMAN FOOD
SOL 223-97-7100
DUE 041897
POC Trudy Dartouzos, Contract Specialist, Paul Scarborough, Contracting
Officer, 301/443-4420, Fax 301/443-3651
DESC: The Food and Drug Administration's (FDA), Center for Veterinary
Medicine (CVM) has a requirement to evaluate newly developed
analytical methods to determine if they can meet current FDA
standards for methods that identify and quantify animal residues
in meat, eggs, fish, and other animal derived food sources.
This contract will have tasks to provide data and observations
to assist CVM in determining if the assigned method meets the
standards for specificity, precision, systematic error, and
collateral criteria. There will be three phases: instrumental
performance evaluation, method familiarization and assay of
predetermined set of samples along with a method trial of sulfadiazine
in salmon tissue developed by the FDA National Center for Toxicological
Research. Samples of analytical drugs, medicated or control
feed, control tissue or milk, and tissue or milk containing
incurred residues of drugs will be provided by CVM. A five-year
period of performance is anticipated for this requirement which
could result in a multiple award.
CITE: (W-091 SN053281)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--EVALUATION AND VALIDATION OF ANALYTICAL METHODS FOR
DRUG RESIDUES IN ANIMAL DERIVED HUMAN FOOD
SOL 223-97-7100
DUE 051597
POC Trudy Dartouzos, Contract Specialist, Paul Scarborough, Contracting
Officer, 301/443-4420
DESC: The Food and Drug Administration's (FDA), Center for Veterinary
Medicine (CVM) has a requirement to evaluate newly developed
analytical methods to determine if they can meet current FDA
standards for methods that identify and quantify animal residues
in meat, eggs, fish, and other animal derived food sources.
RFP will be available upon written request on or before April
18, 1997. This contract will have tasks to provide data and
observations to assist CVM in determining if the assigned method
meets the standards for specificity, precision, systematic
error, and collateral criteria. There will be three phases:
instrumental performance evaluation, method familiarization
and assay of predetermined set of samples along with a method
trial of sulfadiazine in salmon tissue developed by the FDA
National Center for Toxicological Research. Samples of analytical
drugs, medicated or control feed, control tissue or milk, and
tissue or milk containing incurred residues of drugs will be
provided by CVM. A five-year period of performance is anticipated
for this requirement which could result in a multiple award.
CITE: (W-091 SN053299)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--POSTESECONDARY EDUCATION DESCRIPTIVE ANALYSIS REPORT
SOL RFP-97-009
DUE 051597
POC Yolanda L. Abney, 202-708-6498, Christina McCrary, 202-708-9741,
Contract Specialist
DESC: The United States Department of Education has a requirement
to provide a series of descriptive reports and data tables
on postsecondary education topics. These reports and tabular
analyses will draw on several large and complex data collections:
national longitudinal surveys; linked cross sectional surveys;
census data; and administrative record surveys. In addition,
the Department of Education has a requirement to provide a
data library and a data analysis system that will encourage
further analyses and facilitate access to the reports and tables.
This statement of work contemplates ten analytic reports in
each year, depending on the availability of funds. RFP 97-009
will be issued on or about April 15, 1997. It is anticipated
that the closing date for receipt will be on May 15, 1997.
Telephone requested should be placed by calling (202) 708-8191.
The Request of Proposals can also be found on the Internet
on or about the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors can not enter our building
on their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go to the D Street exit and have the guard call
the Support Services Group (SSG) at 708-8191 and ask to sign
the offeror in, in order to deliver the proposals to SSG. The
proposal will be stamped with the time and date of arrival
once it arrives at SSG.
CITE: (I-091 SN053393)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--MANPOWER STUDIES
SOL hN00600-97-R-2228
DUE 051597
POC For copy of the solicitation, contact Customer Services Center,
fax in your request (202) 433-9569; for additional information,
contact Ron Rosenberg, Code 02W1.2D, (202) 433-0770 or Doanh
Van, Code 02W1.1B, (202) 433-2914.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCNORDETWASH) has a requirement in support of
the Deputy Chief of Naval Operations (Manpower and Personnel
- N1) Washington, DC for an indefinite delivery/indefinite
quantity type contract for manpower analysis. This requirement
is unrestricted and will be evaluated on a best value basis.
The contract will be for one base year and four one year options,
plus an option to extend services for an additional six (6)
months. The projected labor categories and estimated annual
hours are: Project Leader, 3,000; Senior Programmer Analyst,
2,000; Junior Programmer Analyst, 2,000; Senior Research Analyst,
5,000; Junior Research Analyst, 3,000; Technical Writer, 1,000;
Support Worker, 500. The manpower analysis is to include statistical
modeling, forecasting and economic (cost-benefit) analysis.
The required support needed must come from senior analysts
who are highly qualified academically as well as professionally
in the specialized areas of economics and statistics in relations
to military manpower issues. All responsible sources are encouraged
to submit an offer. Proposal due date is approximate, please
review solicitation for exact date and time.
CITE: (W-091 SN053482)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROCESSING AND DISTRIBUTION OF RETROVIRAL SUPPORT
PANEL SERA; HIV 1, HIV 2, AND HTLV
SOL 223-97-1036
DUE 051597
POC Paul Scarborough Contracting Officer 301/443-4420
DESC: The Food and Drug Administration's Laboratory of Immunochemistry
has a requirement for the preparation of sera panels. The Contractor
will be working with approximately 27,000 two ml vials and
up to two-hundred 200 ml of bulk indexed specimens from a repository.
The contractor will be required to withdraw bulk material from
the inventory for the purpose of diluting and/or dispensing
the material into smaller volume aliquots. This may require
handling material using Biosafety Level 3 precautions and procedures.
All manipulations of repository material will be accurately
documented using a computerized inventory system. RFP available
upon written request on or about 5/15/97. Sic Code 8731. See
Numbered Note 1.
CITE: (W-091 SN053498)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 9B-62, Bronx, New York 10468
SUBJECT: C--RENOVATE PUBLIC RESTROOMS IN 1B AREA
SOL RFP 526-54-97
DUE 041697
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide Architect/Engineer services to develop construction
drawings and specifications required to expand and renovate
the public restrooms in the 1B area on the first floor of the
main hospital building at the VA Medical Center, 130 W. Kingsbridge
Road, Bronx, NY 10468. The A/E shall develop a schematic layout
for VA approval, design durable and aesthetically pleasing
fixtures and accessories, and develop final construction drawings
and specifications. The A/E shall review submittals during
construction and provide site visits as required. Sic Code
assigned is 8712. A firm-fixed price contract is anticipated
to be awarded. Award is subject to the availability of funds.
All interested parties are invited to submit qualifications
to the Contracting Officer in the form of SF's 254/255. Please
ensure that all required information is submitted and accurate.
Firms should include all relevant information regarding past
projects designed which are similar in this project. All responses
are to be received by the Contracting Officer no later that
4:00 pm on 4/16/97. This is not a request for proposal. The
estimated construction cost for this project is between $100,000
and $250,000.
CITE: (I-090 SN053123)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mr. Stuart Huckwell, General Manager: Technical Planning
& Development, The Airports Company Limited, The Maples Riverwoods,
24 Johnson Road, Bedfordview 2008 Johannesburg, South Africa.
Telephone: 27 11 453 9116; Fax: 27 11 453 9354
SUBJECT: C--JOHANNESBURG INTERNATIONAL AIRPORT INTER-TERMINAL
TUNNEL AND TRANSPORT SYSTEM PROJECT
SOL N/A
POC POC Ms. Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Telephone: (703) 875-4357, FAX: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to carry out a feasibility study for the Airports
Company Limited on the initial and ultimate construction alternatives
for a tunnel and transport system linking the main and proposed
satellite terminals at Johannesburg International Airport.
This will include initial and future alternatives, including
cost estimates for the various implementation options. Although
it is a government agency, the Airports Company Limited must
operate as a for profit organization and provide a return on
assets for the shareholders. The Airports Company Act, passed
in April, 1993, transferred the assets of state airports to
the commercially chartered Airports Company Limited. Johannesburg
International Airport is South Africa's largest airport and
is currently handling approximately million passengers annually.
The passenger traffic is projected to grow to 12 million by
2005 and to in excess of 40 million in the next thirty years.
It is proposed to expand the airport capacity by building,
in stages, a satellite terminal on the opposite side of the
runway from the current terminal. This will necessitate some
form of transport between the terminals, and it is planned
that this will eventually be done via an underground tunnel.
The selected contractor will be required to: 1) review existing
studies and previous work, 2) provide a conceptual design for
the tunnel project and assess transport system options, 3)
analyze and assess cost estimates, 4) assess environmental
impact, and 5) prepare a final report containing recommended
installation standards and implementation costs. The U.S. firm
selected will be paid in U.S. dollars from a $344,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the proposal, the Tends of Reference, and a background
definitional mission report are available from TDA, at Room
309, SA-16, Washington, D.C. 20523-1602. Requests for the RFP
should be faxed to the IRC, TDA at 703-875-4009. In the fax,
please include your firm's name, contact persons address and
telephone number. Some firms have found that RFP materials
sent by U.S. mail do not reach then in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to Johannesburg by 3:00
p.m., May 9, 1997. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selections and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or a11 Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-090 SN053125)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Howard University, P.O. Box 498, Washington, DC, 20059
SUBJECT: C--DESIGN OF THE HEALTH SCIENCES LIBRARY
DUE 041197
POC none
DESC: Howard University, a private university located in Washington,
DC, seeks expressions of interest from architects for design
services supporting the new Health Sciences Library project.
The estimated construction costs of the project are $20,000,000.00.
The following criteria will be used in the evaluation of firms:
PROFESSIONAL QUALIFICATIONS (20%) A. Team experience on projects
of same building type or level of complexity. B. Professional
qualifications and experience of key personnel to work responsibly
with all members of the Project Team. CAPABILITIES OF FIRM
(20%) A. Depth of team and technical resources available and
not committed to other projects. B. Knowledge of Howard University
and its built environment and that of the City of Washington
and its communities. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(15%) A. Applicability of team's previous work to the type
required herein. B. Based on the work shown, organization of
the team to accomplish the projects. DESIGN QUALITY (20%) A.
Significant design quality of the body of work presented. B.
Appropriateness of the body of work to the context and purpose
for which it was intended. MINORITY PARTICIPATION IN PROJECTS
(25%) A. Reflection in the composition of the team of the University's
mission to provide equal opportunity. B. Significant reflection
in the organization of the team of the alumni leadership legacy
of the University. Interested firms are required to purchase
an information packet that includes the RFP. Information packets
are available for a fee of $65.00, payable only by money order
to Howard University. Requests for the information packet should
be made to: Howard University, Executive Director of Capital
Projects, P.O. Box 498, Washington, DC 20059. Requests must
be postmarked no later than 5:00 p.m., April 11, 1997.
CITE: (W-091 SN053285)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Howard University, P.O. Box 498, Washington, DC, 20059
SUBJECT: C--DESIGN OF THE SCHOOL OF LAW LIBRARY
DUE 041197
POC none
DESC: Howard University, a private university located in Washington,
DC, seeks expressions of interest from architects for design
services supporting the new School of Law Library project.
The estimated construction costs of the project are $20,000,000.00.
The following criteria will be used in the evaluation of firms:
PROFESSIONAL QUALIFICATIONS (20%) A. Team experience on projects
of same building type or level of complexity. B. Professional
qualifications and experience of key personnel to work responsibly
with all members of the Project Team. CAPABILITIES OF FIRM
(20%) A. Depth of team and technical resources available and
not committed to other projects. B. Knowledge of Howard University
and its built environment and that of the City of Washington
and its communities. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(15%) A. Applicability of team's previous work to the type
required herein. B. Based on the work shown, organization of
the team to accomplish the projects. DESIGN QUALITY (20%) A.
Significant design quality of the body of work presented. B.
Appropriateness of the body of work to the context and purpose
for which it was intended. MINORITY PARTICIPATION IN PROJECTS
(25%) A. Reflection in the composition of the team of the University's
mission to provide equal opportunity. B. Significant reflection
in the organization of the team of the alumni leadership legacy
of the University. Interested firms are required to purchase
an information packet that includes the RFP. Information packets
are available for a fee of $65.00, payable only by money order
to Howard University. Requests for the information packet should
be made to: Howard University, Executive Director of Capital
Projects, P.O. Box 498, Washington, DC 20059. Requests must
be postmarked no later than 5:00 p.m., April 11, 1997.
CITE: (W-091 SN053286)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, and Mitigation Branch; 500 C Street,
SW, Room 350; Washington DC 20472
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT THE
UNITED STATES
SOL N/A
POC Point of Contact - William Roberson, Contract Specialist
202/646-3622; Patricia A. English, Contracting Officer 202/646-4257
DESC: This announcement modifies the previous Commerce Business
Daily Announcement, entitled "Riverine Flood Insurance Restudies
Throughout the United States", which was published in the March
24, 1997 edition of the Commerce Business Daily. Accordingly,
the designated address for receipt of all requested information
for Packages 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, and 28
is hereby changed to: Federal Emergency Management Agency;
2323 Grand Boulevard, Suite 900; Kansas City, MO 64108; ATTN:
Stanley J. Harkey. All other requirements, as stated in the
original announcement, remain in full force and effect.
CITE: (I-091 SN053363)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mr. Stuart Huckwell, General Manager: Technical Planning
& Development, The Airports Company Limited, The Maples Riverwoods,
24 Johnson Road, Bedfordview 2008 Johannesburg, South Africa.
Telephone: 27 11 453 9116; Fax: 27 11 453 9354
SUBJECT: C--JOHANNESBURG INTERNATIONAL AIRPORT LOGISTICS PROJECT
SOL N/A
POC POC Ms. Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D C. 20523-1602. Telephone: (703) 875-4357, FAX: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the ''Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to carry out a feasibility study for the Airports
Company Limited on the development of appropriate mass transit
linkages necessary to facilitate the anticipated increased
traffic between the Johannesburg International Airport and
the greater Johannesburg metropolitan area. The Airports Company
Act was passed in April, 1993 and a few months later assets
of state airports were transferred to the commercially chartered
Airports Company Limited. While still a government agency,
Airports Company Limited must operate as a for profit organization
and provide a return on assets for the shareholders. Johannesburg
International Airport is South Africa's largest airport and
is currently handling approximately 8 million passengers annually.
The passenger traffic is projected to grow to 12 million by
2005 and to in excess of 40 million in the next thirty years.
It is proposed to expand the airport capacity by building a
satellite terminal on the other side of the runway, in stages.
The improvement of mass transit linkages is necessary to accommodate
the anticipated increased traffic from and to the airport.
The selected contractor will be required to: 1) review existing
studies and previous work, 2) perform a cost/benefit analysis
comparing transit alternatives, determining at what passenger
volumes the rail alternative becomes viable, and develop a
project financing structure, 3) identify principle environmental
areas of concern which should be addressed in the project development,
4) prepare an implementation strategy, 5) prepare a final report
summarizing the conceptual design work, economic and environmental
impacts, and 6) assist the Grantee in moving the adopted projects
to implementation by assisting in the preparation of presentation
material for the governing authorities. The U.S firm selected
will be paid in U.S dollars from a joint fund of $227,300,
consisting of a grant to the Grantee from the U.S. Trade and
Development Agency (TDA) of $150,000 and direct funding by
the Grantee of $77,300. A detailed Request for Proposals (RFP),
which includes requirements for the proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at Room 309, SA-16, Washington D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted, The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-091 SN053364)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 621), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
SEISMIC AND SAFETY EVALUATIONS OF EXISTING BLDGS, GEOLOGIC/SITE
HAZARD STUDIES AT VARIOUS LOCATIONS IN THE WESTERN U.S. AND
ALASKA
SOL N68711-97-D-8131
DUE 050897
POC Cassey Sheppard/Contract Specialist, (619) 532-1021, Maria
J. Williams/Contracting Officer, (619) 532-2867.
DESC: Indefinite Quantity/Firm Fixed Price. Architectural-Engineering
Services are required for Structural Engineering Services,
including Investigations, Seismic Evaluations, Engineering
Studies, Geologic/Site Hazard Studies, preparation of Special
Project or MILCON documentation (DD Form 1391), and Reports,
Design and Preparation of Construction Contract Documents,
Preparation of Cost Estimates and Construction Contract Support,
for various projects located at various Naval/Marine Corps
Activities in the Western United States for Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
Engineering Services may include Preliminary and Detailed Seismic
Evaluations of existing facilities using, but not limited to,
guidelines set forth in FEMA 178 (NEHRP Handbook for Seismic
Evaluation of Existing Buildings) and ICSSC RP4/NIST 5382 (Standards
of Seismic Safety for Existing Federally Owned or Leased Buildings
and Commentary), and preliminary and detailed Geologic/Site
Hazard Studies using Section 6, Appendix A, ATC-26-1 (Assessment
of Earthquake-Related Geologic Phenomena). Also included is
Seismic/Structural Design of new facilities and upgrading of
existing facilities, and preparation of Project Documentation
for construction and/or repair of existing facilities. Coordination
with architectural, civil, survey, mechanical, electrical,
geotechnical, seismological, cost estimating, specification
writing, fire protection and environmental engineering services
incidental to evaluations and structural designs may be required
in support of individual structural design projects. The term
of the contract will be 365 days from the date of initial Contract
award or until the $2,000,000 fee limitation is reached. After
the first 365 days, the Government has the option to extend
this contract for an additional 365 days or until an additional
$2,000,000 is reached. If the Government exercises the option
to extend the contract, the total amount of the contract shall
not exceed $4,000,000. The minimum guaranteed Contract amount
is $50,000. The maximum Delivery Order amount may not exceed
$300,000. The estimated start date is June 1997. The A-E selection
criteria will include (in descending order of importance):
(1) Recent specialized experience of the firm and/or proposed
consultants in: performing Preliminary and Detailed Seismic
Evaluations of existing facilities using guidelines set forth
in FEMA 178 (NEHRP Handbook for Seismic Evaluation of Existing
Buildings) and ICSSC RP4/NIST 5382 (Standards of Seismic Safety
for Existing Federally Owned or Leased Buildings and Commentary),
and in performing preliminary and detailed Geologic/Site Hazard
Studies using Section 6, Appendix A, ATC-26-1 (Assessment of
Earthquake-Related Geologic Phenomena). Also included is Seismic/Structural
Design of new facilities and renovation/retrofit of existing
facilities, including various building types, high bay structures,
weight handling equipment, bridges, towers, tanks, waterfront
structures and associated site utilities improvements. Do not
list more than a total of 10 representative projects in Block
8 of SF Form 255. Include point of contact, name and phone
number in Block 8c for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the seismic evaluations and/or design of the project listed
in Block 8. (2) Professional Qualifications and capabilities
of the staff to be assigned to projects under this Contract.
Recent demonstrated experience of the team, specifically in
the areas of performing preliminary and detailed seismic evaluations
of buildings using FEMA 178 and ICSSC RP4/NIST 5382, Geologic/Site
Hazard studies using Section 6, Appendix A, ATC-26-1, and structural/seismic
design of new facilities and renovation/retrofit of existing
facilities, including various building types, high bay structures,
weight handling equipment, bridges, towers, tanks, waterfront
structures and associated site utilities improvements. List
only the team members who actually will perform major tasks
under this contract. (3) Past performance on contracts with
government agencies and/or private industry in terms of cost
control of projects, cost effectiveness of the repair solution,
quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity and ability to accomplish the work in the required
time. Capability of handling multiple projects in various locations
at the same time. Indicate the firm's present work load and
availability of the staff (including consultants) to be assigned
to this contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time of the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), which ever is later. Should the due date fall
on a weekend or a holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3) and TIN number in block
3 telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is two pages, organizational charts and photographs
are excluded, exception: photographs with text will be considered
as one page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms which design or prepare specifications for a construction
contract or a procurement of supplies cannot provide the construction
or supplies. Firms which prepare NEPA documentation cannot
participate in the concurrent design/construction management
contract. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Firms not providing the requested information in the format
requested (i.e. listing more than a total of 10 projects in
block 8, not providing a brief description of the quality assurance/quality
control procedures, not listing which office for multiple office
firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. See Numbered Note(s): 24.
CITE: (I-091 SN053383)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: C--INDEFINITE QUANTITIES CONTRACT FOR STRUCTURAL ENGINEER
AND LAND SURVEY CONSULTANTS
SOL 1443AE440097002
DUE 042197
POC Deborah W. Chappell 717-334-1124
DESC: Indefinite Quantities Contract for Architect-Engineering
Services. The National Park Service at Gettysburg is seeking
a qualified engineering consultant to produce condition assessment
reports, recommendations for repair and treatment, and structural
design on historic structures. In addition, the applicant should
have the capability to produce topographical surveys. Initial
Project: Produce a condition assessment and recommendation
for repair and treatment of three (3) historic cast iron observation
towers built in 1896. The indefinite quantities contract is
for work not to exceed $50,000 per year. The duration of the
contract can be extended for four years after the initial year,
or for five (5) years total. Applicants must: Be a registered
engineer with at least ten years experience, be able to demonstrate
knowledge and experience, through completion of similar projects,
in working with historical structural systems, such as heavy
timber (19th century rural farm buildings), cast iron, and
load-bearing stone and brick, be able to produce topographic
land surveys, be able to produce computer documentation using
AutoCad (R13 is preferable), be located within a 90 mile radius
and have experience with the National Park Service. This project
is set aside for small business. Interested parties should
send their SF254 and SF255 to the park to the attention of
Deborah W. Chappell. If you are in need of these forms, you
may fax your request to the contracting officer at 717-334-6871,
stating your business size. Requests that fail to include their
business size will not be honored.
CITE: (W-091 SN053462)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL RFP 275-0234
POC Tony Hiscocks, Contract Specialist 913-682-8700 ext. 610
DESC: The Federal Bureau of Prisons has a requirement for an
Architect-Engineer Firm to provide design and related professional
services to site adapt drawings and specifications for a new
Recreation Guard Tower at the United States Penitentiary located
in Florence, Colorado. The scope includes adapting Federal
Bureau of Prisons A/E drawings and specification plus detailed
estimates for construction. Successful Contractor will also
be responsible for Bidding Services, construction administration,
and inspection services. This requirement is advertised as
100% Small Business Set-Aside under SIC Code 8711. All qualified
firms responding within 30 days of this notice will be considered.
Firms desiring consideration shall submit appropriate SF 254
and SF255 forms. This is not a Request for Proposal. Questions
regarding this announcement may be addressed to Tony Hiscocks,
Contract Specialist, telephone # 913-682-8700 ext. 610. All
responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan Drive, Leavenworth, Kansas 66048-1254, Attention:
Tony Hiscocks, Contract Specialist.
EMAILADD: THISCOCKS@BOP.GOV
EMAILDESC:
CITE: (W-091 SN053492)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SYSTEM SUPPORT SERVICES
SOL 97-00267-P-VB
DUE 040997
POC Valeria F. Baker, Sr. Contract Specialist (202) 942-3254
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
to identify contractors with the capabilities to provide secondary
market database services and analysis of collateral and certificate
data on all mortgage-and asset-backed securities issued by
the FDIC and the former Resolution Trust Corporation (RTC).
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified contractors
that may be solicited for proposals. The contractors must possess
an in-depth understanding of and experience in cracking and
analyzing mortgage-backed securities data tapes and mortgage
loan data. Also, the contractors must have the capacity to
manage a large volume of work. The FDIC strongly encourages
the participation of minority and woman-owned(MWOB)firms. Subcontracting
will be permitted. As directed by the FDIC, the contractor
shall provide, but not be limited to, the following services:
(1) Upload and maintain a relational database containing loan
level data on approximately 475,000 mortgages and assets in
all FDIC and RTC mortgage- and asset-backed securities and
certificate information from varied sources and in varied formats,
such as trustee, servicer, due diligence and underwriter disks
and tapes; (2) Prepare, print and distribute the monthly "Guide
to FDIC and RTC Mortgage-Backed Securities" within two weeks
of receipt of monthly data received from Trustee Statements
to Certificate holders, collateral tapes, and other data sources;
(3) Provide on-line a database through FDIC networks to transmit
database information and customized reports; and (4) Develop
Windows 95 PC-based software for generation of Portfolio Performance
Reports--status reports on commercial and multi-family collateral.
It is the intent of the FDIC to distribute an RFP to all firms
responding as required by this announcement. Contractors not
responding by the designated deadline or as directed in this
announcement may not be included on the solicitation list.
Responses to this announcement must: (1) Reference this announcement
(name of the publication & date) and Request for Proposal (RFP)
No. 97-00267-P-VB; (2) State, in brief, your firm's qualifications
and demonstrate that your firm has the capacity and experience
to perform the services described above; (3) Identify whether
your firm has existing software or could customize off-the-shelf
software to provide the required database services; (4) Designate
a recipient for the RFP; State name of firm; Indicate address
(no post office boxes, please); and identify telephone & facsimile
number; (5) Include the firm's tax identification number;
(6) Be limited to two pages; (7) State whether your firm is
a minority, or woman-owned business (MWOB); and (8) Be received
not later than 3:00 p.m., ET, Wednesday, April 9, 1997 at the
following address: Federal Deposit Insurance Corporation, Division
of Administration, Acquisition Services Branch, 1700 Pennsylvania
Avenue, NW, Suite 4139, Washington, D.C. 20006, Attn: Valeria
F. Baker. Facsimile responses will be accepted on (202) 942-3544.
The FDIC is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-090 SN053132)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--TO PURCHASE TELERADIOLOGY EQUIPMENT TO START A TELERADIOLOGY
PROGRAM, PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP 97-09
DUE 052797
POC Allen L. Davis, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting for
a contractor to establish a teleradiology network connecting
the IHS Hospital in Rapid City, South Dakota, to the IHS facilities
in Eagle Butte, Rosebud, Pine Ridge, and Kyle, South Dakota.
The contractor will be responsible for the equipment, linkage
of the equipment to the network and phone lines, testing of
the system, notifying IHS of any special requirements and training
of designated users. This will be included in the purchase
cost. There are currently no similar projects within the Aberdeen
Area. The proposed contract is 100% Buy Indian Set-Aside (25
U.S.C. 47). General provisions as required by the Federal Acquisition
Regulations will be utilized. The contract will be performed
over a period of one (1) year after award with four (4) one
year options to extend for a total of five (5) years. Requests
for copies of RFP 97-09 will be available 15 days from the
date of this publication. The offer due date is tentatively
scheduled for May 27, 1997. Request for the Request For Proposals
must be in writing referencing subject RFP Number 97-09.
CITE: (M-091 SN053215)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: D--RENEWAL OF CABLE TELEVISION FRANCHISE AGREEMENT
SOL F3461297R0003
DUE 041597
POC Carol Loague, 405/481-7321/Contracting Officer, Mary R. Putnam
DESC: The current cable television franchise is up for renewal.
This franchise agreement provides the terms under which the
cable television contractor is granted a non-exclusive right
to enter Government facilities for the sole purpose of providing
cable television service. This agreement will include construction,
installation, maintenance of facilities and equipment necessary
to provide cable telelvision service. The service will include
sports services, news and public affairs, ethnic programming,
music video programming, satellite delivered broadcast services,
religious programming, and optional pay services. See Note
26.!!!!!
EMAILADD: CAROL B LOAGUE@LTSGATE1.LTS.AETC.AF.MIL
EMAILDESC:
CITE: (W-091 SN053300)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration--Acquisition
Services Branch, 550 17th Street, NW., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SYSTEM SUPPORT SERVICES
SOL 97-00267-P-VB
DUE 040997
POC Valeria F. Baker, Sr. Contract Specialist, (202) 942-3254.
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
to identify contractors with the capabilities to provide secondary
market database services and analysis of collateral and certificate
data on all mortgage- and asset-backed securities issued by
the FDIC and the former Resolution Trust Corporation (RTC).
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified contractors
that may be solicited for proposals. The contractors must possess
an in-depth understanding of and experience in cracking and
analyzing mortgage-backed securities data tapes and mortgage
loan data. Also, the contractors must have the capacity to
manage a large volume of work. The FDIC strongly encourages
the participation of minority and woman-owned (MWOB) firms.
Subcontracting will be permitted. As directed by the FDIC,
the contractor shall provide, but not be limited to, the following
services: (1) Upload and maintain a relational database containing
loan level data on approximately 475,000 mortgages and assets
in all FDIC and RTC mortgage- and asset-backed securities and
certificate information from varied sources and in varied formats,
such as trustee, servicer, due diligence and underwriter disks
and tapes; (2) Prepare, print and distribute the monthly "Guide
to FDIC and RTC Mortgage-Backed Securities" within two weeks
of receipt of monthly data received from Trustee Statements
to Certificate holders, collateral tapes, and other data sources;
(3) Provide on-line a database through FDIC networks to transmit
database information and customized reports; and (4) Develop
Windows 95 PC-based software for generation of Portfolio Performance
Reports--status reports on commercial and multi-family collateral.
It is the intent of the FDIC to distribute an RFP to all firms
responding as required by this announcement. Contractors not
responding by the designated deadline or as directed in this
announcement may not be included on the solicitation list.
Responses to this announcement must: (1) Reference this announcement
(name of the publication & date) and Request for Proposal (RFP)
No. 97-00267-P-VB; (2) State, in brief, your firm's qualifications
and demonstrate that your firm has the capacity and experience
to perform the services described above; (3) Identify whether
your firm has existing software or could customize off-the-shelf
software to provide the required database services; (4) Designate
a recipient for the RFP; State name of firm; Indicate address
(no post off~ice boxes, please); and identify telephone & facsimile
number; (5) Include the firm's tax identification number; (6)
Be limited to two pages; (7) State whether your firm is a minority,
or woman-owned business (MWOB); and (8) Be received not later
than 3:00 p.m., ET, Wednesday, April 9, 1997 at the following
address: Federal Deposit Insurance Corporation, Division of
Administration, Acquisition Services Branch, 1700 Pennsylvania
Avenue, NW., Suite 4139, Washington, DC 20006, Attn: Valeria
F. Baker. Facsimile responses will be accepted on (202) 942-3544.
The FDIC is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (M-091 SN053422)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--PBX (NEC NEAC2400) SYSTEM MAINTENANCE
SOL TIRNO97R00039
DUE 052997
POC Contracting Officer, Robert L. Bannerman, 202-283-1111
DESC: PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE: Provide Preventive
and Remedial Maintenance for from 5 to 6 Government owned NEC
NEAX 2400 PBX telecommunications systems at locations in Fresno,
CA; Austin, TX; Atlanta, GA; and possibly Hauppauge, NY. Delivery
required on 10/1/97. The required services will include on-site,
on-call and per-call maintenance support. Support services
such as moves, adds, and changes and parts replacement and
repair are also required. The anticipated term of the contract
shall be from date of award through the end of the then current
fiscal year with options to extend, on a fiscal year basis,
for 4 years. SEE NOTE 4. Only offers submitted by eligible
and responsible 8(a) business firms will be accepted for consideration
CITE: (I-091 SN053470)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: D--INTERNET CONNECTION SERVICES AND INSTALLATION
SOL DACW57-97-Q-0111
DUE 050197
POC Purchasing Agent KIMBERLY G. NEIL (503) 326-6422 (Site Code
DACW57)
DESC: The Portland District intends to place an order with UUNET
Technologies for Internet Connection Services and installation.
FOB: Portland, Oregon. Statutory authority permitting other
than full and open competition: 10 U.S.C. 2304 (c) (1). Firms
that recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer which will
permit their participation in the current or future solicitations.
All responsible sources may submit a proposal which shall
CITE: (I-091 SN053472)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--SECURITY STORAGE AND VAULTING OF SSA MAGNETIC MEDIA
AND TAPE BACKUP INCLUDING TRANSPORTATION AND RETRIEVAL SERVICES.
SOL SSA-RFP-97-3029
DUE 041897
POC Alan R (Dick) Tokosch (410) 965-9492 FAX: 966-9310
DESC: SSA has a current requirement for the Security Storage,
Vaulting and Shipment of Magnetic Media and Computer Tapes
from SSA Headquarters. To protect the programs, processes and
functions of SSA's vital records for backup and disaster recovery
purposes, current copies of all procedures, computer programs,
operating instructions, related clerical procedures, forms
and selective data are currently maintained in a records security
center located in Pennsylvania. This facility is leased and
managed by the SSA Office of Central Records Operations (OCRO).
Tape storage space and staffing to manage the Off-Site Storage
Facility (OSSF) inventory operations is provided by OCRO. The
Office of Systems (OS) currently contracts only for the required
transportation service between the OSSF storage location and
the Baltimore data center. SSA now seeks to replace the current
OSSF with a comprehensive Media Vaulting Service that includes
both vault storage facility and daily pickup and delivery of
magnetic tape media at/to the SSA headquarters Computer Center
and the Contractor's vaulting/storage facility. GENERAL REQUIREMENTS
arethe Contractor shall: (A) Provide a CLASS I physically and
electronically secure storage facility located at least 11
miles from but less than 99 miles from the SSA National Computer
Center(NCC), Baltimore (Woodlawn), Maryland, for backup/archive
storage of SSA's magnetic media. (B) Provide for physical &
electronic secure transport of magnetic media cargo to be movedbetween
SSA and Contractors storage facilities. (C) Accept mail delivery
(FedEx or similar commercial delivery service) ofmagnetic media
from other SSA locations nationwide. (D) Provide timely daily
pickup and delivery of magnetic media between the NCC and the
Contractor's storage facility. (E)Provide additional, non-scheduled
delivery of magnetic media during test periods for operational
recall of media, disaster recovery drills and in the event
a true SSA data center emergency occurs.(F) Provide telephone
equipped trucks (primary & backup) with enclosed, temperature
and humidity controlled cargo space for the secure transport
of magnetic media. (G)Provide qualified and bonded drivers
(primary and backup) to support the transport requirement.(H)
Provide personnel to enssure secure loading and unloading of
the magnetic mediacargo at facility loading docks (SSA and
the Contractor's StorageFacility). (I) Accommodate a SSA owned
Personal Computer (PC)system to be used in data exchange operations/data
communications & inventory control. This system will be operated
remotely by SSA personnel at the NCC Baltimore, Maryland and
will require a dedicated telephone line for dial-up access.
(J) Agree not to disclose any information for which the Contractor
organization is the custodian. Daily Pickup and Delivery Operations
include lockable mobile carts containing magnetic tapecartridges
with a capacity of 400 magnetic tape cartridges and maximum
weight of 400 pounds. Normal Delivery/Pickup Volume is 8 -15
carts per week plus up to 20 sealed cardboard cartons weighing
@ 20 pounds each. Transportation turnaround must beless than
3 hours drive time from time of pickup to time of offload.
Proven Record as Provider of Security Storage Services. The
contractor shall submit references of at least 3 clients using
the current facility and services within the past 5 years.References
submitted must include customers maintaining a constant minimum
volume of 5,000 units of magnetic media in storage inventory
and using this service continuously for at least 2 years. Qualified
companies should submit a written request forthe referenced
RFP within 15 calendar days of this notice to the address shown
above. FAX'd requests will be honored. The solicitation will
be issued only to the requestors who submit written requests.
It is anticipated the RFP will be issued on or about April
27, 1997. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. The Government does
not intend to pay for any information provided.
CITE: (I-091 SN053501)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: D--INFORMATION SYSTEMS REQUIREMENTS DEFINITION, SYSTEM
DESIGN, SOFTWARE DEVELOPMENT, AND OPERATIONAL AND MAINTENANCE
SUPPORT TO THE DESCIM PROGRAM.
SOL DACA39-97-R-0026
DUE 041697
POC Jack Little 601-634-3175
DESC: The DOD Defense Environmental Security Corporate Information
Management (DESCIM) Program requires programmatic support to
document and maintain current data collection and reporting
requirements; develop, document, and maintain information system
functional requirements in support of documented data collection
and reporting requirements; test software applications to ensure
software design conforms to functional requirements; demonstrate
software to , and train, end users; and review and comment
regarding System Change Requests (SCR=s) affecting system functionality.
This project requires a contractor with in-depth, extensive,
and intensive experience and knowledge in functional analysis
of business processes relating to DESCIM specific data collection,
analysis, and reporting of environmental issues; particularly
in the areas of environmental cleanup, compliance deficiencies,
and toxic substances. The interdependent schedule of the DESCIM
project with other high profile environmental security projects
requires that the selected contractor be available and capable
to begin work with little or no Alearning curve@ delay. Additionally,
the high profile nature of the work requires that the contractor
have intimate familiarity with the functional and corporate
knowledge in key environmental security areas that currently
form the basis for information collection, analysis, and reporting
systems under development for DESCIM. The only known source
capable of performing this work is Scientific Systems and Solutions,
Inc. (S3), Alexandria, VA., and award will be made under authority
of 10 USC 2304 (c)(1)._ There are no other known available
sources that currently have the specific knowledge, expertise,
and direct experience with the information systems and processes
of the DESCIM program. Ms. Brinda Stephens, president of S3,
has unique experience in the DESCIM program stemming from her
three year tenure as the functional analyst in the program
for three environmental security disciplines; cleanup, compliance
deficiencies, and toxic substances. Ms. Stephens was the only
functional analyst who worked in all three of these key areas
and thus gained unduplicated functional and corporate knowledge.
As functional proponent for several migration software development
efforts including the Compliance Deficiency Management Module
(CDMM), the Environmental Program Management System (EPRS),
and the Defense Site Environmental Restoration Tracking System
(DSERTS), Ms. Stephens gained unique functional expertise in
these multi-disciplined efforts which will enable her to begin
work with virtually no time lost to familiarization with the
ongoing effort. No other source has this unique combination
of experience and expertise. Any inquiries must be received
within fifteen (15) days from date of publication. Synopsis
published for information purposes only. No solicitation documents
are available.
EMAILADD: littlej@ex1.wes.army.mil
EMAILDESC:
CITE: (W-091 SN053520)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: D--TECHNICAL SUPPORT FOR MICROSOFT PRODUCTS
SOL FSIS-18-W-97
DUE 041497
POC Contact Point, Claudia Andrews, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement to establish a new computing
platform which includes all hardware, software, and communications
necessary to provide the next generation of information systems
based on client/server technology. FSIS is in the process of
migrating their legacy applications to commercial off the shelf
(COTS) products. These COTS products include workgroup applications
that utilize Microsoft Exchange Server Software and the Microsoft
BackOffice's integrated suite of networking applications such
as: Windows NT Server, Systems Management Server, SQL Server,
SNA Server and Mail Server. In order to adequately design a
new desktop architecture, FSIS will need direct access to beta
versions of forthcoming releases of Microsoft products to facilitate
the planning, development, and implementation of a strategy
that will provide a smooth migration to future releases. FSIS
intends to award a Blanket Purchase Agreement to Microsoft
Corporation, 5335 Wisconsin Ave., NW, Suite 800, Washington
DC 20015, for technical support. FSIS intends to negotiate
on a sole-source basis in accordance with 41 U.S. C. 253(c)(1).
Only technical support that will provide direct access to very
latest beta versions of Microsoft software shall be considered.
All interested concerns must identify their interest in writing
and fully document their capability to meet the Agency's requirements
by forwarding a detailed response within 15 days of publication
of this notice. All proposals from responsible sources will
be considered by the Agency. If no affirmative written responses
are received within 15 days of publication of this notice to
determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with Microsoft Corporation. No solicitation document is available.
CITE: (I-091 SN053528)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: D--COMPUTER PROGRAMMING SERVICE
SOL NHLBI-PS-SP-97-402
DUE 041897
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax number
(301)480-3345
DESC: 17. The National Heart, Lung, and Blood Institute intends
to negotiate on a sole source basis with Project Software and
Development Inc., 20 Univ Road, Cambridge, MA 02138, to provide
computer programming services for their proprietary MAXIMO
Series 5Nt version 2.11 software. The Industrial Classification
(SIC) Code 7371, Size Standard $18.0M, will be used for this
requirement. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabi lities in response to this requirement. The determination
by the Government not to compete the 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 future
competitive procurement. The purchase order will be awarded
fifteen (15) calendar days after the publication date of this
synopsis. All responsible sources may submit a quotation, which
if time ly received, shall be considered by the agency. Responses
should be submitted to the National Heart, Lung, and Blood,
Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention : Ms. Deborah Coulter.
CITE: (I-091 SN053560)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL DCA300-97-Q-0002
DUE 041597
POC POC A. Margin, 808-471-2507
DESC: 1. Defense Information Technology Contracting Organization-Pacific
(DITCO-PAC) intends to award a sole source contract to
Lucent Technologies through the following contractual vehicles:
DITCO's Basic Ordering Agreement, DCA200-93-G-0001; GSA
Schedule GS-35F-1020D; and Federal Open Market Agreement FOMA03-94.
2. The requirement is to purchase and install a Lucent
Technology Merlin Legend Secure Communications System
and an Intuity Audio Voice Mail System in Bldg 324, Pearl Harbor,
HI within 30 days ARO. This system will be used in Sensitive
Compartmented Information Facility (SCIF) and will be configured
for 26 trunks, 50 secure digital stations (49-ten button
secure telsets and 1-twenty button secure telset) and 10 analog
stations. The system shall be capable of on-hook security,
transmission of voice signals only after a deliberate action,
integration of secure terminal units to interface digital
technology without further analog adaption or placement of
two (2) telephone units for the secure mode and be approved
by the Telephone Security Group. 3. Interested vendors
may request a Statement of Work (SOW). 4. Written quotes,
however, are due within 15 calendar days of issuance of this
synopsis. Vendors shall submit evidence that their products
meet the security requirements listed above along with their
quotes. 5. This is a simplified acquisition with an
estimated value of less than $100,000.00
LINKURL: NA
LINKDESC:
EMAILADD: margina@ditco.disa.mil
EMAILDESC:
CITE: (W-090 SN053130)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--DRILL TWO IRRIGATION WELLS AND INSTALL PUMPS AND
DIESEL POWER SYSTEMS
SOL FWS-4-97-4064
DUE 050197
POC Contact Demetria Wilson, Contract Specialist, Wanda Purdy,
Contracting Officer
DESC: Drill high capacity alluvial irrigation well, install pump
and diesel power system at Chickasaw National Wildlife Refuge
and Lower Hatchie National Wildlife Refuge, Ripley, Tennessee.
Estimated price range: Between $25,000 and $100,000. SIC Code:
1781. Size Standard: $7 million. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
Tentative issue date of request for quotes is 4/10/97. A firm
fixed price purchase order will be issued, with a performance
period of 60 calendar days from receipt of purchase order.
Anticipated award date is 5/10/97. Only written requests for
RFQ will be honored. Request shall include solicitation number,
name, address and phone number of company and business size.
Requests can be faxed to (404)679-4057.
CITE: (I-090 SN053157)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-97-21
DUE 051397
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Pierce and Lochsa Ranger Districts,
Clearwater National Forest, Clearwater and Idaho Counties,
Idaho. Collection of stream channel and water quality data,
fish habitat and fish population data from selected streams
and tributaties. Estimate start work date 070197. See numbered
note 1.
CITE: (I-091 SN053368)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--DUST ABATEMENT
SOL R1-5-97-24
DUE 051497
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Dust Abatement on various roads on the Clearwater National
Forest, Latah, Clearwater and Idaho Counties, Idaho. Furnish
and apply chloride dust palliative materials. Estimate start
work date 061697, 90 calendar days. See numbered note 1.
CITE: (I-091 SN053375)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CWN ROADSIDE BRUSHING
SOL R1-5-97-19
DUE 050997
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Call-When-Needed Mechanical Roadside Brushing including
disposal of brush on various roads, Clearwater National Forest,
Latah, Clearwater, Idaho and Shoshone Counties, Idaho. Estimate
start work date June 1, 1997, 365 calendar days. See numbered
note 1.
CITE: (I-091 SN053376)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--DISEASED AND DAMAGED TREE REMOVAL
SOL SOL-RFQ-4-97-50
DUE 052797
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of diseased and damaged tree felling on approximately
500 acres. Any resulting award will be for an indefinite quantity
contract. This proposed procurement is totally set-aside for
small business.
CITE: (I-091 SN053386)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--STOCKING SURVEY
SOL SOL-RFQ-4-97-51
DUE 052897
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of first year stocking survey on 2443 acres, and
third & fifth year stocking survey on 10,027 acres. This proposed
procurement is totally set-aside for small business.
CITE: (I-091 SN053390)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59801
SUBJECT: F--HAND TREE THINNING
SOL R1-16-97-136Q
DUE 052197
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Services requires hand tree thinning on approximately
240 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due May 21, 1997. The estimated start work date is June 2,
1997. The performance period is 70 calendar days. All responsible
sources may submit a quote which will be considered. The proposed
project listed here is a 100 percent small business set-aside.
CITE: (I-091 SN053400)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: G--SHELTERED CARE FOR HOMELESS VETERANS
SOL RFQ 550-11-97
DUE 051497
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, IL requires the lease
of ten (10) beds for homeless veterans from a facility that
is geographically accessible to the veterans, the VA Medical
Center/Danville, IL, and local bus transportation. Services
shall also include room and board, on-site supervision, and
laundry/linen services for ten (10) veterans. Ten (10) beds
shall be reserved for VA at all times. The VA shall provide
individual case management and outpatient clinical services
at its medical center in Danville, IL. The contract shall include
a six-month trial period which shall begin June 1, 1997 through
December 31, 1997. Dependent upon the success of the six-month
trial period, the contract may be extended for two one-year
options to renew through December 31, 1999. This procurement
is subject to the availability of funds. Solicitation documents
will be issued approximately April 14, 1997. Requests for bid
documents may be requested in writing and faxed to 217-431-6553.
Bids will be opened at 3:00 p.m. on May 14, 1997. Set-aside
for small business, SIC 8361, size standard $5.0 million.
CITE: (I-091 SN053378)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S.Department of Energy (DOE), Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: H--PRODUCT ACCEPTANCE, QUALITY ASSURANCE, RELIABILITY
ASSURANCE, OPERATIONS ANALYSIS, AND NON-DESTRUCTIVE EXAMINATION
OF RADIOISO- TOPE POWER AND HEATER SYSTEMS (RPS)
SOL DE-RP01-97NE21493
DUE 061097
POC Jeffrey R. Dulberg, Contract Specialist, (202) 426-0043,
FAX (202) 426-0164, E-Mail Address jeffrey.dulberg@hq.doe.gov.
DESC: The U.S. Department of Energy (DOE) Office of Engineering
and Technology Development (OETD) has a requirement for highly
specialized technical and engineering support services to assist
the OETD in product acceptance, quality assurance, reliability
assurance, operation analysis, and non-destructive examination
of radioisotope power and heater systems (RPSs) for space and
terrestrial applications. These efforts will encompass the
design (i.e., preliminary design to final design), procurement,
fabrication, assembly, testing, and operation of research and
development plus the operations analysis focused on "factory
to flight" with emphasis on safety and safeguards of the special
nuclear materials and reliability of operations. The various
RPSs addressed in the planned contract's statement of work
include, but are not limited to: (1) Advanced RPS Programs;
(2) High Power Generator (MOD 3); (3) Advanced 50-100 Watt
RPS; (4) Advanced Low Power RPS; (5) Light Weight Radioisotopic
Heater Units (LWRHUs); and, (6) General Purpose Heat Source
Radioisotope Thermoelectric Generators (GPHSs). The planned
contract is a follow-on effort to Contract Number DE-AC01-92NE32166
with Westinghouse Electric Corporation, Pittsburgh, Pennsylvania.
A single award via unrestricted, full and open competition
is planned for the follow-on effort. A cost-plus-fixed-fee,
term, level-of-effort contract is anticipated. The planned
period of performance is a three-year base period plus two
one-year options. The solicitation is expected to be issued
on or about May 7, 1997. The solicitation and any amendments
will be available for electronic downloading from the Internet
at http://www.pr.doe.gov/solicit.html. Technical assistance
for problems with downloading from the Internet may be obtained
from Ms. Barbara Jedrey, DOE, at (202) 426-0114. Paper copies
of the solicitation will not be available. However, if an interested
party lacks the means to electronically download the solicitation
from the Internet, that party shall send a written request,
specifying Solicitation Number DE-RP01-97NE21493 to the Document
Control Specialist at the above address for a diskette copy
of the solicitation. The requestor must also provide a self-addressed,
stamped envelope, suitable for mailing through the U.S. Postal
Service, plus a MS-DOS formatted, high density, 3-1/2 inch,
virus-free diskette, which is suitable for the downloading.
Any requestor wishing a diskette, but lacking either the above-described
request, appropriate envelope, or suitable diskette, will not
receive a copy of the solicitation. Important--contractors
listed on the DOE's bidders mailing list under any Standard
Industrial Classification (SIC) Code (i.e., not just SIC Code
8731) will not automatically receive an electronic copy of
the solicitation and any amendments. All offerors interested
in being notified when the actual solicitation and any related
amendments are released should send an e-mail address or fax
number to the Contract Specialist listed in the notice. The
message should include your name, company name, company address,
e-mail address, fax number, and Solicitation Number DE-RP01-97NE21493.
The Contract Specialist will transmit messages only by e-mail
or by fax to all interested parties when the solicitation is
actually released. Notification of any amendments will only
be transmitted to those prospective offerors who actually forward
an intent to submit an offer to the Document Control Specialist.
It is the exclusive responsibility of each prospective offeror
to forward to the Document Control Specialist an intent to
submit an offer. Without such notification, a prospective offeror
may not be informed when amendments and other solicitation
related information are posted. Prior to submission of an offer,
the prospective offeror is still required to check the aforementioned
Internet address to verify any change via amendment to the
solicitation.
CITE: (I-091 SN053412)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-Q-100032
DUE 042197
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the repair/modification of 1 EA NSN 2840-01-074-7209,
P/N: 3070816-9, SENSOR INLET used on the U.S. Coast Guard HU25
aircraft. These parts are determined to be "Flight Critical"
and will require airworthiness certification. Delivery to ARSC,
Elizabeth City, NC is required within 180 days after receipt
of order/material. The Coast Guard does not own, nor can it
provide the proprietary specifications for these items. Facismile
requests for the RFQ may be submitted to (919) 335-6496 not
later than 1500 on 15 Apr 1997 and proposals must be returned
no later than 1500 on 21 Apr 1997. Proposal should include
technical data to sufficiently determine capability. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at Prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500.000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.. See Notes 22
and 26.
CITE: (I-090 SN053136)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-Q-100032
POC Point of Contact - Contact Linda Hutzler, Purchasing Agent,
(919) 335-6143
DESC: Correction: This action originally publicized in the CBD
dated 04/02/97, shows the quanitiy at 1 EA. This should have
read 10 EA. All other information publicized in the original
synopsis is correct.
CITE: (I-090 SN053137)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-97-Q-100035
DUE 042197
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Hawker Pacific Inc. of Sun Valley
CA for the repair/overhaul of five (5) EA CSD Pumps, NSN 1650-01-HR2-1504,
P/N A25400033-4B used on the U.S. Coast Guard HU25 aircraft.
Delivery to ARSC, Elizabeth City, NC is required within 60
days after receipt of material. The Coast Guard does not own,
nor can it provide the proprietary specifications for this
item. This item shall be delivered to ARSC, Elizabeth City,
NC. Facismile requests for the RFQ may be submitted to (919)
335-6496 not later than 1500 on 30 Jun 1996 and should include
evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053153)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENGINE MOUNT
SOL DTCG38-97-Q-100043
DUE 042197
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate a firm fixed price purchase order
on a sole source basis with Sermatech Technical Services of
Boynton Beach FL for the repair of Two(2) EA Engine Mount,
L/H, 1560-01-HR2-0779, P/N 553-0514-517A and Two(2) EA Engine
Mount, R/H, 1560-01-HR2-0779, P/N 553-0514-518A used on the
U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth
City, NC is required within 60 days after receipt of material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. The standard industrial classification
(SIC) code for this acquisition is 3724. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 15 Apr 1997 and should include evaluation/inspection
charges, delivery data, and technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053159)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HYD SUB RESERVOIR
SOL DTCG38-97-Q-100030
DUE 042197
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate a firm fixed price purchase order
on a sole source basis with Vickers Incorporated of Los Angeles
CA for the repair of Five(5) EA Hyd Sub Reservoir, 1650-01-083-1457,
P/N 50800-6 used on the U.S. Coast Guard HU25 aircraft. Delivery
to ARSC, Elizabeth City, NC is required within 60 days after
receipt of material. The Coast Guard does not own, nor can
it provide the proprietary specifications for this item. These
parts are determined to be "Flight Critical" and will require
airworthiness certification. The standard industrial classification
(SIC) code for this acquisition is 3728. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 15 Apr 1997 and should include evaluation/inspection
charges, delivery data, and technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053160)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Valley Authority, Procurement, LP 2K-C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: J--UPGRADE SPILLWAY AND INTAKE GANTRY CRANE MOTORS
SOL FM-206510
DUE 041197
POC Contracting Officer, William C. Bratton, 423/751-7240
DESC: TVA intends to purchase the following goods or services
by competitive negotiation. The contract will be a lump sum
purchase agreement for rewinding 6 motors, 3 for each gantry
crane, at Guntersville Dam, located near Guntersville, AL.
There will be 4 Westinghouse 75 HP open, wound rotor motors
and 2 Westinghouse 7.5 open, squirrel cage motors requiring
refurbishment. Prospective bidders will be requested to provide
a bid for rewinding the motors as well as providing an optional
quote for the removal and reinstallation of the motors. Solicitation
will issue 15 days after date of CBD publication. Technical
data will be furnished with solicitation. A prebid meeting
(tentatively scheduled for the week of April 14, 1997) is required
with all prospective bidders. Scheduled start date is May 12,
1997, with work to be completed by May 30, 1997.
CITE: (I-090 SN053164)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--ANNUAL MAINT AND REPAIR OF BOILERS
SOL F41650-97-R-A067
DUE 043097
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Henderson, S./pkos/[512]925-4632
DESC: This solicitation is for the procurement of Non-Personal
Services. The contractor shall provide all labor, equipment,
tool, materials, supervision and other items necessary to perform
inspection, maintenance, emergency services, repairs and replacement
of base boilers in accordance with Performnce Work Statement.
Performance period of any resultant contract shall be the basic
year plus four one year options. Place of performance has various
locations at Kelly AFB TX, with approximately 90 boilers with
some domestic water heaters included. Point of Contact: Steven
E Honeck, SAALC/PKOS, 1288 Growdon Road, (Bldg 1598) Kelly
AFB TX 78241-5000, FAX (210) 925-8990 or 6506. The approximate
issue/response date
CITE: (I-091 SN053196)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--REFINISH CHAPEL PEWS, PROTESTANT CHAPEL, BUILDING
750, NAS JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2067
DUE 042197
POC Ms. Barbara Czinder, (904) 772-5987, extension 186
DESC: This is a Simplified Acquisition Procurement. The following
is a brief description of the work to be performed: Refinish
Chapel Pews, to include associated components, one (1) sideboard
of the choir kneeler and one (1) end of the choir pews located
in the Protestant Chapel, Building 750, Naval Air Station,
Jacksonville, Florida. Contractor must demonstrate they have
experience in furniture restoration. A formal site will be
held on 04/14/97, this is the onely site visit. SIC is 2599
at 500 employees. A Request for Quote (RFQ) is anticipated
to be issued on or about 04/07/97 and the closing date is 04/21/97
(your quote must be received this date). Please fax written
request for this solicitation to Ms. Barbara Czinder at (904)
772-5333.
EMAILADD: bczinder_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-091 SN053205)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA.
SOL N00104-96-G-A407
POC Specialist M. Pepperman, (717)-790-3056. Contracting Officer
P. Shearer, (717)-790-3794. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Miscellaneous Sonal System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 5895-01-010-8611
P/N 61-01732-001 Receiver Subassembly, NSN 7H 5845-01-057-8542
P/N 03-02859-003 Printer Thermal Assy, NSN 7H 5815-01-207-4883
P/N 03-04290-001 Module, Electronic, NSN 7G 5895-01-013-6188
P/N 61-01733-001 Reciever Subassembly, NSN 7G 5895-01-010-8612
P/N 61-01734-001 Transmitter Subassmelby, NSN 7G 5895-01-010-8516
P/N 03-03147-002. Technical data is not available and cannot
be furnished. Contact the firm of E-Systems, Inc., A Raytheon
Company, ECI Division, 1501 72nd Street North, St Petersburg,
FL 33733-2249 for subcontracting opportunities. See Note 22****
CITE: (W-091 SN053211)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW W BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: J--OVERHAUL OF COMPONENTS ON THE MD-500 SERIES AIRCRAFT.
SOL USZA95-97-R-0017
DUE 042997
POC Point of Contact: Robert S. Blaine, Phone: 314-263-0857,
FAX: 314-263-1828 and E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: THIS IS A COMBINED SYNOPSIS AND SOLICITATION. OVERHAUL
OF COMPONENTS ON THE MD-500 SERIES AIRCRAFT. SOL USZA95-97-R-0017
DUE 042997 POC Point of Contact: Robert S. Blaine, Contract
Specialist, Phone: 314-263-0857, Fax: 314-263-1828, E-mail:
bblaine@tapo1.tapo.stl.army.mil Contracting Officer, Richard
J. Cooney, 314-263-2279 E-MAIL: Robert S. Blaine, Contract,
bblaine@tapo1.tapo.stl.army.mil. Overhaul of components for
McDonnell Douglas Helicopter Systems (MDHS) MD-500 series helicopters.
This procurement is a 100% Small Business Set-Aside. All parts
used in the overhaul of these items must be new MDHS parts.
All work must be conducted in accordance with the MDHS service
manual. The work must be performed in accordance with all Federal
Aviation Administration Regulations. This procurement will
be evaluated for multiple awards, one award for each contract
line item number (CLIN). The following terms and conditions
apply to all CLINs: Quantity, the quantity will be identified
on each delivery order. Inspection and Acceptance will be Origin,
the contractors facility. F.O.B. will be Destination, the contractor
will include the shipping costs in their proposed unit price.
The destination will be identified on each delivery order,
the normal delivery will be to: MSSA/CRP HHC 160th SOAR (ABN),
Attn: Property Book Officer, Bldg. 7262, Hangar 15, Ft. Campbell,
KY 42223-5000. The tu rn around time for the items is 30 days
after receipt of the item by the contractor. Packing and Packaging
will be best commercial practice. The firm fixed price overhaul
and the over and above work shall not exceed 50% of thets procurement
cost for the item, this is the Maintenance Expenditure Limit
(MEL). The MEL shall be calculated as follows: 50% of the MDHS
current catalog price. The Economic Price Adjustment is limited
to 10% of the offerd price over the 3 yr. term of hte contract.
CLIN 0001 Overhaul PN: 369H1800-501; T/R Pitch Control 0001AA
Firm Fixed Price Overhaul $__ __ __ __ each 0001AB Over and
Above work(time and material) labor $__ ____ per hour parts
cost plus __ __ ___% CLIN 0002 Overhaul PN: 369H7010-501; Unilock
0002AA Firm Fixed Price Overhaul $__ __ __ __ each 0002AB Over
and Above work(time and material) labor $__ ____ per hour parts
cost plus __ __ ___% CLIN 0003 Overhaul PN: 369A5350-41; Over
Running Clutch 0003AA Firm Fixed Price Overhaul $__ __ __ __
each 0003AB Over and Above work(time and material) labor $__
____ per hour parts cost plus __ __ ___% CLIN 0004 Overhaul
PN: 369D26301-231, -251; L/G Damper 0004AA Firm Fixed Price
Overhaul $__ __ __ __ each 0004AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ __
___% CLIN 0005 Overhaul PN: 369D24518-3, -5; N2 Indicator 0005AA
Firm Fixed Price Overhaul $_&llmdash; __ __ __ each 0005AB
Over and Above work(time and material) labor $__ ____ per hour
parts cost plus __ __ ___% CLIN 0006 Overhaul PN: 369A4514-3;
Engine Power Out 0006AA Firm Fixed Price Overhaul $__ __ __
__ each 0006AB Over and Above work(time and material) labor
$__ ____ per hour parts cost plus __ __ ___% CLIN 0007 Overhaul
PN: 369A4516-7; N1 Tachometer 0007AA Firm Fixed Price Overhaul
$__ __ __ __ each 0007AB Over and Above work(time and material)
labor $__ ____ per hour parts cost plus __ __ ___% CLIN 0008
Overhaul PN: 369D21728; T/R Forks 0008AA Firm Fixed Price Overhaul
$__ __ __ __ each 0008AB Over and Above work(time and material)
labor $__ ____ per hour parts cost plus __ __ ___% CLIN 0009
Overhaul PN: 369D21800; T/R Pitch Control 0009AA Firm Fixed
Price Overhaul $__ __ __ __ each 0009AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ __
___% CLIN 0010 Overhaul PN: 369d27611-503, M/R Swash Plate
0010AA Firm Fixed Price Overhaul $__ __ __ __ each 0010AB Over
and Above work(time and material) labor $__ ____ per hour parts
cost plus _&llmdash; __ ___% CLIN 0011 Overhaul PN: 369D26300-251;
L/G Damper 0011AA Firm Fixed Price Overhaul $__ __ __ __ each
0011AB Over and Above work(time and material) labor $__ ____
per hour parts cost plus __ __ ___% CLIN 0012 Overhaul PN:
369D28312; Oil Cooler 00121AA Firm Fixed Price Overhaul $__
__ __ __ each 0012AB Over and Above work(time and material)
labor $__ ____ per hour parts cost plus __ __ ___% CLIN 0013
Overhaul PN: 369H6425-5; Dimmer Control 0013AA Firm Fixed Price
Overhaul $__ __ __ __ each 0013AB Over and Above work(time
and material) labor $__ &llmdash;___ per hour parts cost plus
__ __ ___% CLIN 0014 Overhaul PN: 369A4521-3, -5, -7, -- -
-9; TOT Indicator 0014AA Firm Fixed Price Overhaul $__ __ __
__ each 00`4AB Over and Above work(time and material) labor
$__ ____ per hour parts cost plus __ __ ___% The following
Provisions and Clauses Apply: FAR 52.212-3, CONTRACTOR CERTIFICATIONS;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
( AUG 1996); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(AUG 1996); FAR 52.211-5, NEW MATERIALS (MAY 1995); FAR 52.216-4,
ECONOMIC PRICE ADJUSTMENT -- LABOR AND MATERIAL (APR 1984);
FAR 52.216-18, ORDERING (OCT 1995); 52.216-21, REQUIREMENT
(OCT 1995); 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996); 52.245-2, GOVERNMENT PROPERTY(FIXED PRICE CONTRACTS)(DEC
1989); DFARS 252.217-7028, OVER AND AABOVE WORK (DEC 1991)
(0086)
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-091 SN053282)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT CHARLESTON AFB SC
SOL F34608-97-R-0012
DUE 052297
POC Robby McCloud or Michael Yort (405)734-9399 CONTRACTING OFFICER:
Michael Yort (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Charleston
AFB SC. The proposed contract is for a base year and four option
periods totaling approximately 60 months. The system consists
of a Nortel MSL-100 Supernode Switching System with BCS-33
software (Dial Central Office). Switch is equipped with 4106
lines, 187 analog trunks, 48 digital trunk interfaces and wired
for 6144 lines. Includes main distribution frame, inside cable
plant, ancillary equipment, and customer premise equipment.
There are both commercial and DSN trunks, Also includes Command
Post AVTEC system, and hospital Meridian 1 with software Release
20, Option 61C equipped with 512 digital lines and 64 analog
(500/2500) lines with message waiting lamp features. Meridian
1 has 8 universal trunks and interfaces with a paging system.
Foreign participation is permitted only at the subcontractor
level. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate, in writing, whether
they are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Only companies who provide all required information
stated above will receive a copy of this solicitation. No telephone
requests can be accepted. The date for issuance of this solicitation
is on or about 22 Apr 97. An electronic copy of this and other
Business Opportunities may be downloaded from the Internet
at the following address: http://www.eiw38.af.mil/contracting/lgcvo/lgcvoalt.htm
CITE: (W-091 SN053449)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPLACE STEAM COILS IN AIR HANDLING SYSTEMS, BLDG
110, ROBINS AFB GA
SOL F09650-97-Q-1026
DUE 051297
POC Point of Contact - Allen L. Parkerson, Contract Specialist,
912-926-5202
DESC: The Robins AFB Operational Contracting Division is soliciting
quotes from small businesses to provide services to replace
20 each steam coils in air handling units located in Bldg 110,
Robins AFB GA. The approximate RFQ issue date will be 11 Apr
97. The anticipated award date will be 30 Jun 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 quotation which shall be considered. (See Note 1).
CITE: (W-091 SN053493)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: POSITION AZIMUTH DETERMINING SYSTEMS (PADS)
SOL M67004-97-Q-0021
DUE 041697
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 6675-01-071-5552, 3 each, CAGE 06481, P/N 875015-1.
Deliver 120 days after receipt of repairables. Request for
quote to be solicited orally on or about April 15, 1997. No
technical data is available; therefore, offerors will be required
to identify the data/revisions used to submit a quote. The
Marine Corps intends to procure this repair service from Litton
Guidance & Control Systems. All responsible sources may submit
a quote which shall be considered. FAX quotes may be submitted
to MCLB, ATTN: Dixon Chatman. FAX #912-439-6793. See Numbered
Note(s): 22.
CITE: (I-091 SN053535)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0060
DUE 060997
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR T56-A-7B, T56-A-15 AND AE2100 ENGINES (FS) AT
ROBINS AFB GA. LIAISON BETWEEN CETS REPRESENTATIVES AND THE
MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 97. REQUEST TWO ONE-YEAR OPTION
PERIODS ON PR LINE ITEM NUMBER: 1-4A. OPTION PERIODS ARE 1
OCT 97 TO 30 SEP 98 AND 1 OCT 98 TO 30 SEP 99. The approximate
issue/response date will be 09 May 97. To: Allison Engine Co
Inc, Indianapolis In 46206 0420. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-091 SN053507)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--ENGINEERING SUPPORT OF BLOCK III AND IV TOMAHAWK
WEAPONS SYSTEMS
SOL N68936-97-R-0100
DUE 060397
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772.
DESC: Naval Air Warfare Center Weapons Division, China Lake,
CA intends to solicit on an other-than-competitive basis with
Galaxy Scientific, 600 Louis Drive, Suite 202, Warminster,
PA 18974 for engineering/management support of the Block III
Tomahawk All Up Round (AUR) Global Positioning System (GPS)
and support for the design, development and qualification of
the Block IV Tomahawk Navigation and Mission Control Assembly
(NAMCA). Specific tasks include review of requirements and
design documentation, review of test plans and ECP's relevant
to the Tomahawk Block III GPS sub-system and the Tomahawk Block
IV Navigation and Mission Control subsystem which utilizes
GPS technology. Government requires contractor with existing
experience with application of GPS technology to Tomahawk Blocks
III and IV weapon systems and GPS Flight Software (GFS) to
those systems to meet scheduled deployment of Demonstration
Test 1 for June 1998 of the Block IV Tomahawk. Negotiations
will be conducted solely with Galaxy Scientific due to their
specific involvement with the incorporation of GPS technology
into the Block III weapons systems since 1991. Galaxy Scientific's
experience with GFS requirements definitions, software coding
and verification testing for Block III makes them uniquely
qualified for continued support for upgrades to Block IV. Continuity
of experience and support during upgrades from Blocks III to
IV to meet Government schedules necessitates limiting negotiations
with only one source. Proposed contract type is Time and Materials.
Anticipated Period of performance is for twelve months with
2 one-year options. Anticipate award date: 1 Aug 97. Statement
of Work will be provided with solicitation. All responsible
sources may submit an offer which will be considered by the
Agency. See Numbered Note(s): 22.
CITE: (I-091 SN053524)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE AND MAINTAIN JET FUEL EXTRACTION SYSTEM,
MARINE CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-97-R-0892
DUE 052397
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 09 May 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attn: Code 0231-AO. Requests may be faxed to (803)
820-5848, Attn: Code 0231-AO. Contact point, Audrey Orvin at
(803) 820-5912
DESC: Services will include all labor, management, supervision,
tools, materials, equipment, incidental planning and engineering,
and transportation support necessary to operate, maintain,
repair, and conduct sampling/analysis for the Jet Fuel Extraction
System at the Marine Corps Logistics Base, Albany, Georgia
by means of a combination firm-fixed price and indefinite quantity
contract. The contract will be for a period of 12 months with
four one-year options to extend services with the total contract
term not to exceed sixty (60) months. This is a negotiated
procurement utilizing source selection procedures with award
being made to the proposal considered most advantageous to
the Government, cost or price and other factors considered.
This procurement is issued on an unrestricted basis under the
SIC of 1711 (Special Trade Contractors) with the small business
size standard of $7,000,000.00.
CITE: (I-090 SN053154)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concession Program Management
Office, 600 Harrison Street, Suite 600, San Francisco, California
94107-1372
SUBJECT: M--NOTICE OF INTENT TO ISSUE A PROSPECTUS FOR OPERATION
OF A BOAT TRANSPORTATION SERVICE TO CHANNEL ISLANDS NATIONAL
PARK FROM VENTURA HARBOR.
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continued operation of a board transportation
service for Channel Islands National Park from the City of
Ventura Harbor. Primary boat service will be to the islands
of Santa Cruz and Anacapa. Additional boat service to the other
three islands within the park will also be authorized. The
service will provide day visitors and campers with the opportunity
for one and multi-day trips to the islands. The new contract
will be for a period of ten (10) years. There is an existing
concessioner which has operated satisfactory under the existing
contract and has a right of preference. The cost for purchasing
a prospectus is $30.00. Parties interested in obtaining a copy
should send a check made payable to "National Park Service"
to the following address: National Park Service, Pacific Great
Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
The front of the envelope should be marked "Attention: Office
of Concession Program Management--Mail Room Do Not Open". Please
include a mailing address indicating where to send the Prospectus.
Inquiries may be directed to Ms. Teresa Jackson, Office of
Concession Program Management at (415) 427-1369.
CITE: (M-091 SN053218)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--PROVIDE LAMP FIXTURES
SOL GS02P97PNC0036
DUE 050297
POC ERROR--POC--Point of Contact-Larry Law, Planner/Estimator
518-563-0931, Contracting Officer-Ronald Pomerance 518-563-0860
DESC: The General Services Administration is soliciting proposals
for the following lamp fixtures: 1. 103 each SDDZSZAD-B4E
surface mount 2 x 4, T8, electronic ballasts, parabolic, 277V,
2 lamp fixtures. 2. 164 each RDZGSZAF-B4E recessed mount 2
x 4, T8, electonic ballasts, parabolic, 277V, 2 lamp fixtures.
3. 20 each SDC1SZAB-B4E surface mount 1 x 4, T8, electonic
ballasts, parabolic, 277V, 1 lamp fixtures. 4. 130 each SDC2SZAE-B4E
surface mount 1 x 4, T8, electonic ballasts, parabolic, 2 lamp
fixtures. Fixtures only-lamps not to be included
CITE: (W-091 SN053436)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: P--FACILITY DEMOLITION
SOL F2460497B0016
DUE 052297
POC Contact Bill Martin, Contract Administrator, 406 731 4040,
Jean Stone, Contracting Officer, 406 731 4018
DESC: DESCRIPTION OF WORK: Contractor shall provide all labor,
personnel, material, equipment, tools, transportation, quality
control, supervision, other items and services necessary for
complete demolition of building 666, located on Malmstrom AFB,
MT. The project (96-1104) includes, but is not limited to backfill
and site restoration of the basement and utility tunnel areas,
asbestos removal and proper disposal prior to building demolition.
The work site shall be graded, landscaped and seeded with pavements
and gutters repaired. Demolition shall be accomplished with
little consideration for salvage of components. The performance
period for this project will be 89 calendar days from date
of notice to proceed. The proposed contract is open to large
and small business. The Standard Industrial Code is 1795.
CITE: (W-091 SN053439)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: P--TRASH REMOVAL SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
ELKTON, OHIO
SOL RFQ 466-0002
DUE 071697
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified individual or business capable of
providing trash removal services for the Federal Correctional
Institution, Elkton, Ohio. Services include but are not limited
to: providing and maintaining three enclosed self contained
trash dumpsters, of no less than 37 cubic yards in size. There
is an estimated two pulls per week. Dumpsters will be equipped
with: a remote power pac unit, 220 volt, three phase electric,
oil heater, steel enclosure, and have at least a 7 gauge thickness.
Disposal should be in accordance with all local, state and
federal regulations. Certification in accordance with these
laws will be required. The service is not required to begin
until October 1, 1997. Award will be in accordance with the
specifications and to the qualified, lowest bidder. The Service
Contract Act is applicable and mandates that services provided
will be at least at the prevailing wage rates determined by
the Department of Labor. Wage rates will be included in the
solicitation. The anticipated issue date of solicitations is
April 16, 1997, with an anticipated bid opening of July 16,
1997. Requests for solicitation packages may be obtained by
writing to the Regional Contracting Office, 3600 Spurr Rd,
Quarters 14, Lexington, KY, 40511, Attn: Michelle Davy. You
may also fax a request to 606-253-8882. No phone calls please.
CITE: (I-091 SN053522)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah 84148
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 660-018-97
DUE 052297
POC D. Simonich (801) 584-1246
DESC: Provide Readjustment Counseling Services for the Idaho
Falls, Idaho area. This would encompass Bonneville, Bingham,
Teton, Fremont and Jefferson counties for the Department of
Veterans Affairs, Southeast Idaho Vet Center, Pocatello, Idaho.
Contractor will furnish readjustment counseling service by
licensed social workers, psychologists, psychiatrists, or other
qualified counselors individually or in groups to eligible
veterans referred by VA staff for social, psychological or
behavioral difficulties specifically related to the post-war
readjustment to civilian life. Contract to begin on date of
award for a one year period with two one year options to renew.
Issue date on or about April 22, 1997, RFP opening on or about
May 22, 1997. All requests must be in writing referencing RFP
660-018-97, Attn: D Simonich. The proposed contract is 100%
set aside for small business concerns.
CITE: (I-091 SN053407)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah 84148
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 660-017-97
DUE 052297
POC D. Simonich, (801) 584-1246
DESC: Provide Readjustment Counseling Services for Cache, Box
Elder and Rich counties for the Department of Veterans Affairs,
Southeast Idaho Vet Center, Pocatello, Idaho. Contractor will
furnish readjustment counseling service by licensed social
workers, psychologists, psychiatrists, or other qualified counselors
individually or in groups to eligible veterans referred by
VA staff for social, psychological or behavioral difficulties
specifically related to the post-war readjustment to civilian
life. Contract to begin on date of award for a one year period
with two one year options to renew. Issue date on or before
April 22, 1997, RFP opening on or about May 22, 1997. All requests
must be in writing referencing RFP 660-017-97, Attn: D Simonich.
The proposed contract is 100% set aside for small business
concerns.
CITE: (I-091 SN053409)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah 84148
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 660-019-97
DUE 052297
POC D. Simonich (801) 584-1246
DESC: Provide Readjustment Counseling Services for the Southeast
Idaho area for the Department of Veterans Affairs, Southeast
Idaho Vet Center, Pocatello, Idaho for four (4) hours per month.
Contractor will furnish readjustment counseling service by
licensed social workers, psychologists, psychiatrists, or other
qualified counselors individually or in groups to eligible
veterans referred by VA staff for social, psychological or
behavioral difficulties specifically related to the post-war
readjustment to civilian life. Contract to begin on date of
award for a one year period with two one year options to renew.
Issue date on or about April 22, 1997, RFP opening on or about
May 22, 1997. All requests must be in writing referencing RFP
660-019-07, Attn: D Simonich. The proposed contract is 100%
set aside for small business concerns.
CITE: (I-091 SN053531)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 640-76-97
DUE 042897
POC Tracy Marasco at 415-614-9818 or James Grissett at 415-617-2671
DESC: MEDICAL TRANSCRIPTION SERVICES are required for VA Palo
Alto Health Care System. Services to be rendered to VAPAHCS
24 hours, 7 days per week.Contractor shall provide dictation/medical
transcription personnel, equipment, transportation, and supervision
in accordance with Section C of Solicitation 640-76-97. Contractor
shall have the capability to transcribe dictated reports in
the following ESTIMATED quantities and turnaround times: 350,000
clinic notes within 24 hours; 9,500 discharge summaries within
48 hours; surgical procedure reports within 24 hours; other
procedure reports within 48hours; letters within 48 hours and
compensation & pension (C&P) reports within 48 hours. It is
extremely critical that interested parties be highly capable
of providing these services. Solicitation packages will be
available upon written request via fax at 415-617-2731. NO
TELEPHONE requests shall be acknowledged. Interested parties
shall be charged a NONREFUNDABLE processing and distribution
fee of $10.00 in accordance with FAR 5.102(a)(6). Forward this
fee to the following address: VAPAHCS, ATT: Ms. Tracy Marasco,
Contracting Officer 90C/MPD, 795 Willow Road, Menlo Park, VA
94025. CHECK OR MONEY ORDER SHALL BE MADE OUT TO: VAPAHCS-640
and reference the solicitation number. Questions regarding
this solicitation shall be submitted in writing no later than
April 18, 1997. NO EXECEPTIONS.
CITE: (W-090 SN053166)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F15E GBU-10 GBU-12
SOL F42630-97-R-20971
DUE 052197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Provide Engineering services for F15E GBU-10, GBU-12 survivability.
To include all reports and data. Period of performance: 8 months
ARO. The approximate issue/response date will be 21 Apr 97.
To: Raytheon-TI Inc, . No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-091 SN053185)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, ARS, FD, FCB, 6303 Ivy
Lane, Rm. 616-A, Greenbelt, Maryland 20770-1433
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE NORTH ATLANTIC AREA WHICH CONSISTS OF THE
STATES OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS,
NEW HAMPSHIRE, NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VERMONT, WEST VIRGINIA, AND ON A VERY LIMITED BASIS FO
SOL 9101-3K15-97
DUE 043097
POC Point of Contact - Tracey Rubinstein, Contracting Officer,
301-344-0245!!
DESC: The Agriculture Research Service, USDA, has a requirement
for an indefinite quantity contract for architectural and engineering
services for repair/maintenance, alteration, and new construction
projects in the North Atlantic Area, which includes the states
of Connecticut, Delaware, Maine, Maryland, Massachusetts, New
Hampshire, New Jersey, New York, Pennsylvania, Rhode Island,
Vermont, West Virginia, and on a very limited basis for the
remaining states where ARS has research facilities. One firm
will be selected which must be located within the North Atlantic
Area. Firms will be required to provide professional services
in the disciplines of architecture, structural, civil, mechanical,
and electrical engineering for pre-design, design, and post
design services. The contract term will be for a one-year basic
period, with four one-year optional periods. The A-E services
shall include, but not be limited to: energy related studies,
environmental assessments, surveys, investigative reports,
concept studies, geotechnical investigations, radon testing,
asbestos abatement, life cycle cost analyses, design criteria
development, designs, analyses, drawings, specifications, detailed
cost estimates, bid evaluations, shop drawing review and approval,
construction monitoring, site inspections, design review services,
and other related tasks as required. The Government agrees
to obtain under the contract, a minimum of $1,000 of professional
services per year. The maximum dollar value of services to
be obtained under the contract shall not exceed $1,000,000
per year. Evaluation of firms will be made on the following
criteria: (a) Specialized experience and technical competence
in the type of work required; (b) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedule;
(c) Professional qualifications necessary for satisfactory
performance of required services (including prior metric design
experience); (d) Volume and nature of present workload as it
relates to the ability to perform the work required, specialized
technical skills, project coordination and management skills,
and team experience of proposed key personnel; (e) Staffing
and equipment to accomplish the work in the required time.
Firms located within the above mentioned states in the North
Atlantic Area, who meet the requirements, are invited to submit:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire (SF-254), and (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project (SF-255),
under Solicitation No. 9101-3K15-97 (see also Numbered Note
24) to the U.S. Department of Agriculture, ARS, FD, FCB, Room
616-A, 6303 Ivy Lane, Greenbelt, Maryland 20770-1433, Attention:
Tracey Rubinstein. Receipt of SF-254's/SF-255's shall be by
2 p.m. local time, April 30, 1997. Any SF-254 and SF-255 Forms
received after the exact time set for receipt will be handled
in accordance with FAR regulations, Paragraph 15.412. This
is not a request for proposal.
CITE: (D-091 SN053202)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-A170
DUE 042597
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. Contracting Officer,
Ms. Cindy Frison, (619)524-2354.
DESC: The Government intends to award on a Sole Source basis,
an order to EMBEDDED SYSTEMS RESEARCH to modify/update the
current DMS (Dolphin Monotoring System) manual for the USS
DOLPHIN. " Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and size standard is 8999/5.0M.
Solicitation document to be issued on or about 04/15/97. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (I-091 SN053382)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--ONE STOP INFORMATION AND REFERRAL CENTER
SOL RFP-98-001
DUE 053097
POC Yolanda L. Abney, 202-708-6498, Christina McCrary, 202-708-9741,
Contract Specialist
DESC: The National Library of Education is charged with providing
the United States Department of Education with a One Stop Information
and Referral Service center. Key features of this center will
be an 800 line form which customer can request any ED publication,
a state of the art inventory system, data base searches, publication
storage, effective mail handling, referral capabilities, and
maintenance of mailing lists. This contract shall include a
performance bases statement of work, quality assurance surveillance
plan, and financial incentives/deductions clauses. RFP 98-0012
will be issued on or about April 16, 1997. It is anticipated
that the closing date for receipt will be on May 30, 1997.
Telephone requested should be placed by calling (202) 708-8191.
The Request for Proposals can also be found on the Internet
on or about the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors can not enter our building
on their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go the the D Street exit and have the guard
call the Support Services Group(SSG) at 708-8191 and ask to
sign the offeror in, in order to deliver the proposals to SSG.
The proposal will be stamped with the time and date of arrival
once it arrives at SSG.
CITE: (I-091 SN053394)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--INDUSTRIAL HYGIENE SAFETY SERVICES
SOL 96-86(N)
POC Peggy R. Todt, Contract Specialist
DESC: Correction: Solicitation 96-86(N), originally publicized
in the CBD 08/13/96, is hereby cancelled.
CITE: (I-091 SN053398)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, OIG/LCM/B&A,
SA-16, Suite 410, Attn: Contracting Division, Washington, D.C.
20523-1604
SUBJECT: R--WORLDWIDE AUDIT SERVICES IN SUPPORT OF AGENCY CFO
AND GMRA AUDIT SOURCE SOUGHT
SOL N/A
POC Contact Point, Contracting Officer, JaNene Skinner, 703/875-5193,
Fax 703/875-4858.
DESC: Correction: This action originally publicized in the CBD
dated 3/26/1997, has an additional requirement to provide the
following information. Please state Business Type (e.g. Large
Business, Small Business, Woman Owned, etc.) We repeat the
following excerpt from the original CBD Notice. "Responses
should include sufficient information to demonstrate the capacity,
capability and organizational infrastructure required to perform
this worldwide requirement. Responders should address their
capability to manage auditing and technical services performed
simultaneously in diverse worldwide locations, their technical
capacity, capability and experience, and their capacity for
prompt performance at diverse worldwide locations." All other
information publicized in the original synopsis is correct.
CITE: (I-091 SN053405)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
IN THE STATE OF NEW YORK
SOL H02Q970943
DUE 042897
POC Mr. Nicholas J. Andreo, Contract Specialist, 212-264-8000,
ext. 3314
DESC: The Dept. of Housing and Urban Development is seeking the
services of an appraisal contractor to perform appraisal field
reviews of HUD Single Family Properties loctated in Kings,
Queens, Richmond, Nassau and Suffolk Counties in the State
of New York. THIS IS A SMALL BUSINESS SET-ASIDE. The standard
Industrial Classification Code is 6531 and the size standard
is $1.5 million. Appraiser must be licenced by the State of
New York. Solicitation will be released on 4/17/97. Requests
may be made in writing to the above address or by fax to (212)
264-8521. HUD posts all required notices of its Contracting
Opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically received any amendement to those solicitations.
You are advised to check back frequently to see if HUD had
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be download from HUD's
Home Page Contracint Opportunities site. All responsible sources
may submit a quotes which shall be considered by the Agency.
See Numbered Note !
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
CITE: (W-091 SN053442)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
IN THE NEW YORK
SOL H02Q970944
DUE 042897
POC Mr. Nicholas J. Andreo, Contract Specialist, 212-264-8000,
ext. 3314
DESC: The Dept. of Housing and Urban Development is seeking the
services of an appraisal contractor to perform appraisal field
reviews of HUD Single Family Properties loctated in Bronx,
Manhattan, Orange, Putnan, Rockland and Westchester Counties
in the State of New York. THIS IS A SMALL BUSINESS SET-ASIDE.
The standard Industrial Classification Code is 6531 and the
size standard is $1.5 million. Appraiser must be licenced by
the State of New York. Solicitation will be released on 4/17/97.
Requests may be made in writing to the above address or by
fax to (212) 264-8521. HUD posts all required notices of its
Contracting Opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically received any amendement
to those solicitations. You are advised to check back frequently
to see if HUD had issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
download from HUD's Home Page Contracint Opportunities site.
All responsible sources may submit a quotes which shall be
considered by the Agency. See Numbered Note !
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
CITE: (W-091 SN053443)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SF APPRAISALS
SOL H03Q97013800000
DUE 050297
POC Maureen Musilli, Contracting Officer, (215) 656-0674, ext.
3303
DESC: The HUD Pennsylvania State Office is seeking the services
of licensed single family property appraisers to support the
HUD SF REO Branch. Appraisals are required in the following
geographic locations: 1) Lancaster Co., PA, 2) Lebanon County,
PA, 3) Adams & Franklin Counties, 4) Clinton & Lycoming Counties.
The RFQ will include provisions for a base year plus two option
years. This RFQ is set-aside for small business. Number Note
1 is applicable. The applicable SIC code is 6531, $1.5 million.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solictations from HUD's Home Page will NOT
automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. Requests for the
RFQ must be made in writing and may be faxed to 215-656-3453.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Maureen-Musilli@hud.gov
EMAILDESC:
CITE: (W-091 SN053447)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
SOL L/IG 97-02
DUE 051697
POC Kathleen T. Young, Contracting Officer, 202/219-7869 Ext.
195
DESC: The Office of Inspector General, U.S. Department of Labor,
is seeking certified public accounting firms to conduct audits
for the DOL and other Offices of Inspector General. This notice
is intended for competitive proposals from Small Business concerns.
The Standard Industrial Classification (SIC) Code for this
requirement is 8721, and small business size standard for this
SIC Code is $6M average per year. This will be an Indefinite
Quantity/Indefinite Delivery Contract. Services will be requested
via a Task Order. This contract would include audits of financial
statements, program audits, and to perform other audit related
services, including internal audits. Offerors must be capable
of performing audits of Federal agency programs. Offerors must
demonstrate a thorough knowledge of accounting practices and
procedures, generally accepted accounting and auditing standards,
and generally accepted government auditing standards and regulations.
Offerors must be prepared to perform these audit and related
services in Washington D.C. and other nationwide locations.
Because of the complexity of these programs, technical qualifications
of the offeror will weigh more heavily than price in making
an award of this contract. This will be a multiple award contract
for one year, renewable each successive year at the option
of the DOL Office of Inspector General for the next four years.
To receive a copy of this solicitation, offeror shall submit
a written request on company letterhead, address: Office of
Inspector General, U.S. Department of Labor, Attention: Cheryl
D. Wells, Administrative Services Specialist, 200 Constitution
Ave. N.W., Room S-5508, Washington, D.C. 20210, faxed to (202)
219-9013, or requested through the internet at ktyoung@mindspring.com.
All requests shall reference RFP L/IG 97-02. No telephone requests
will be honored. All responsible offerors may submit a proposal
which shall be considered by the DOL Office of Inspector General.
All requests for the RFP must be in writing on/or before the
closing date. Please make requests for the RFP by close of
business April 16, 1997. Anticipated issuance date of the RFP
is on or about April 17,1997, with proposals due May 16, 1997.
The RFP, once issued, can be downloaded from the internet at
the following site http:/www.dol.gov/dol/oig/welcome.html.
From there, choose the heading OIG PROCUREMENTS and then download
RFP L/IG 97-02. Receipt of this RFP through the internet must
be confirmed by written notification to the contact person
noted above. Failure to do so will result in non-receipt of
subsequent amendments. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from the internet in its entirety and DOL/OIG bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice and/or the issuance of an RFP
do not obligate the U.S. Government to award a contract.
LINKURL: http://www.dol.gov/dol/oig/welcome.html
LINKDESC:
EMAILADD: ktyoung@mindspring.com
EMAILDESC:
CITE: (W-091 SN053451)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--MESSENGER AND COURIER SERVICES
SOL DABT57-97-B-0012
DUE 050797
POC Contract Specialist MARTHA S TOOLEY (757) 878-4476 (Site
Code DABT57)
DESC: Messenger and Courier Service for the collection, distribution
and delivery of mail, messages, parcels, printed matter and
correspondence at Fort Eustis and Fort Story, VA, and between
Fort Story and Fort Eustis, with intermediate stops at Little
Creek Naval Amphibious Base, Norfolk, VA, Fort Monroe and the
Oyster Point Development, Newport News, VA. Period of performance-1
Oct 97 thru 30 Sep 98 with three option-year periods. A firm-fixed
price contract is anticipated. This acquisition is being offered
for competition limited to 100% Small Business Set-Aside under
SIC 4215. If you are interested in obtaining a copy of the
solicitation, send a non-refundable check or money order payable
to the U.S. Treasury in the amount of $25.00 for the first
set of subject solicitation and $15.00 for each additional
set. Your request should be sent to: Defense Automated Printing
Service, ATTN: Bid Spec Desk, Bldg. 655, Fort Eustis, VA 23604.
Your written request should include your size status, telephone
number, facsimile number, address and point of contact. Only
written request for this solicitation will be accepted. If
questions arise concerning the status of your order, call (757)
878-4542.
CITE: (I-091 SN053480)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--AUCTIONEER SERVICES
SOL 97-002-058
DUE 041697
POC Deborah E. Skeldon (703) 416-8980
DESC: The United States Marshals Service has a need for Auctioneer
Services for seized and forfeited real and personal property
in the District of Middle Alabama. A Purchase Order will be
issued for these services for the period beginning with the
date of the order and ending September 30, 1997. *****
CITE: (W-091 SN053491)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C., 20591, ASU-350
SUBJECT: R--CTAS SITE COORDINATORS SUPPORT
SOL DTFA01-97-ASU350-RSK
DUE 050197
POC Richard S. Kahn, ASU-350, (202) 233-5074
DESC: The Federal Aviation Administration's (FAA) Center-TRACON
Automation System (CTAS) program has a requirement to replace
the existing site support contract, which expires on July 31,
1997. The requirement is set forth in a Screening Information
Request (SIR) issued pursuant to the FAA's Acquisition Management
System and it can be found on the internet at: http://www.faa.gov/asu/cd/cdco.htm.
The SIR includes a complete explanation of how to prepare a
proposal (Section L) and the criteria by which proposals will
be evaluated (Section M). In summary, a total of 2 site coordinators
are need for the facilities at Denver International Airport
(DIA) and the Denver Air Traffic Control Center (ZVD); one
coordinator is needed for the Dallas-Ft. Worth Airport and
Center (DFW/ZFW); and one coordinator is needed for the National
Aeronautical and Space Administration's Langley Research Center
(NASA/LRC). In addition, an administrative assistant and program
manager are needed. Competition for the requirement is restricted
to those small businesses qualified under the Small Business
Administration's 8(A) program for disadvantaged businesses.
All proposals must be submitted no later than 2:00 p.m. (EDT)
on Thursday, May 1, 1997, in the depository provided at the
FAA headquarters building, in room 406, 800 Independence Avenue,
SW, Washington, DC, 20591. Inquiries shall be addressed to
the Contracting Officer, Richard S. Kahn, ASU-350, at (202)233-5074
or through the Internet at richard.kahn@faa.dot.gov.
LINKURL: http://www.faa.gov/asu/cd/cdco.htm
LINKDESC:
CITE: (I-091 SN053499)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--NATIONAL 1-800 BENEFICIARY TELEPHONE CUSTOMER SERVICE
INQUIRY OPERATION
SOL RFP-97-0006/DSS
POC Debbie Strittmatter, Contract Specialist, (410)786-5136.
DESC: Please be advised that the subject solicitation initially
scheduled for release on Mar 10, 1997 has been delayed to further
consider industry comments as they relate to the program strategy.
The new release date remains unspecified at this time. Status
of the RFP will be periodically updated via the Internet at
www.hcfa.gov/about.htm.
CITE: (I-091 SN053534)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--STATE LONG TERM CARE POLICY AND PROGRAM INFORMATION
DATA COLLECTION PROJECT
SOL HCFA-97-010/EE
POC Edwiena Edwards, Contracting Officer, (410) 786-1607.
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's Office of Research and Demonstrations intends
to negotiate on a non-competitive basis with the University
of California at San Francisco. The primary goal of HCFA's
"Long Term Care Initiative" is to examine the role of Medicare
and Medicaid in long-term care, and develop policy recommendations
to improve financing and delivery of long term care services
for Medicare and Medicaid beneficiaries. A critical component
in support of this goal is the availability of accurate data
on the status of both insitutional and community-based services
in the 50 States and the District of Columbia. The University
of California at San Francisco has developed a data base through
an earlier grant from HCFA which includes institutional and
community-based service data for the period 1978 through 1994.
This cross-sectional time series data base is particularly
valuable because it includes primary data on States unavailable
from other sources, and is the only consistent longitudinal
State data base on long term care of its type available in
the country. This data base includes the variables and program
information needed by HCFA to evaluate the status of both institutional
and community-based service infrastructures. This data has
been purchased from the University of California at San Francisco
for the past three years. The proposed period of performance
is 3 years from date of contract award. Telephone requests
will not be honored. For informational purposes only, RFP package
not available. See Numbered Note 22.
CITE: (I-091 SN053547)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Regional Procurement, U.S. Agency for International
Development, 1680 Roxas Blvd., Malate 1004, Manila, Philippines
SUBJECT: R--TECHNICAL ASSISTANCE IN ACHIEVING A SUSTAINABLE INCREASE
IN AVERAGE FARM HOUSEHOLD INCOMES IN NORTHWEST CAMBODIA
SOL 492-97-010
DUE 071097
POC Contact Point: Mr. Evaristo Varela or Mr. Michael Nicholas.
Phones 63-2-5224411, fax 63-2-5224337 (Manila). Electronic
mail: evarela@usaid.gov or mnicholas@usaid.gov.
DESC: By U.S. Mail: USAID/Manila, FPO, AP 96515. The USAID Mission
to Cambodia is implementing its Regional Economic Growth Program
for Cambodia. The overall strategic objective of the program
is aimed at achieving a significant boost in farm incomes and
production throughout three provinces in Cambodia. The Mission
seeks a U.S. technical assistance contractor to achieve intermediate
results which will lead to achievement of the overall Program
Objective. The contractor shall be responsible for the following
intermediate results areas: 1) environmentally sound water
management practices, 2) improved access to and utilization
of appropriate agricultural inputs and technology, 3) agricultural
and environmental policies which are essential for sustaining
production increases. The Contract will also be reaponsible
for overall coordination of all five program intermediate results,
including the two remaining intermediate results areas, roads
improvement and microfinance (implemented outside the contract
solicited here). USAID anticipates awarding a cost reimbursement
contract for an initial five year period with a possible future
sixth noncompetitive add-on. The USAID funding available for
the initial five year period is a maximum of $7.7 million,
with performance commencing about October 1, 1997. The Request
for Proposals (RFP) is expected to be issued in late April
1997. The preferred method of distribution of USAID procurement
information is via the Internet or by written request of a
solicitation on a 3.5" floppy disk (Wordperfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Website. The RFP, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymouse File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFP: pub/OP/RFP/49297010/49297010.rfp.
Receipt of this RFP through INTERNET must be confirmed in written
notification to the contact person noted above. It is the responsibility
of the reciepient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-091 SN053549)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: R--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR PROCESSING US CUSTOMS SERVICE DECALS
SOL CS-I-97-005
DUE 041897
POC Contract Ms. Beverly Tyree at (317) 298-1180, ext. 1122,
or Mr. Lee Sullivan, Contracting Officer at (317) 298-1180,
ext. 1119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
numbered CS-I-97-005, is issued as a request for proposal and
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 90-45. The standard industrial
classification code is 6021, with a small business standard
of $100 million in assets. This solicitation is for various
services related to the issuance of Customs decals, to include
the collection and deposit of payments, maintain physical custody
of decals, perform accounting and full reconciliation of the
decals. All services shall be provided in accordance with the
Statement of Work, an addenda to this solicitation. Offerors
under this solicitation must presently be an approved member
of the Department of Treasury general lockbox network. All
services specified for this requirement must be performed by
the Contractor at one location with no subcontracting. This
is a proposed ID/IQ type contract with firm fixed unit prices,
where the services shall be provided on an as needed basis
through issuance of delivery orders placed against the contract.
This contract will have a five months base period with added
options for a proposed 60 months performance period. For each
fiscal year, to include the base and option years if exercised,
the minimum amount of each delivery order will not be less
than $2,000, and the maximum amount of each order will not
exceed $300,000. The minimum amount of services to be ordered
each fiscal year is $2,000, and the maximum amount is $300,000.
The minimum amount of services to be provided for a full contract
term, to include the base and four option years is $10,000,
and the maximum amount shall not exceed $1,500,000. The following
FAR clauses and provisions apply to this acquisition: 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items, with the following evaluation criteria included in paragraph
(a) of the provision: Award will be made to a responsive responsible
offeror with a technically acceptable offer, and at fair and
reasonable prices; FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items; FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to the resultant contract
along with FAR 52,212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with the following additional FAR clauses in paragraph (b):
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.216-18, Ordering; 52.216-19, Order
Limitations; 52.216-22, Indefinite Quantity; 52.217-9, Option
to Extend the Term of the Contract; 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.219-16, Liquidated Damages--Subcontracting
Plan; 52.222-24, Preaward On-Site Equal Opportunity Compliance
Review; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment. The solicitation includes the following
documents by addenda: "Department of Treasury, Small, Small
Disadvantaged and Women-Owned Business Subcontracting Plan
Outline", Pricing Schedule Outline, Statement of Work, Department
of Labor Wage Determination Number 94-2452, Rev. No. 2, FAR.212-3,
Offeror Representations and Certifications--Commercial Items,
and Standard Form (SF) 1448, "Proposal Cover Sheet". The addenda
may be obtained by a written request to the Contracting Officer
at the address cited below. This acquisition is intended to
be made on a sole source basis to Mellon Bank, P.O. Box 360528,
Pittsburgh, PA 15251-6528. As authorized by FAR 6.302-1 and
statutory citation 41 U.S.C. 253(c)(1), Mellon Bank is the
only known source with the technology, expertise, and capability
for providing the specified services and meeting all of the
agency's requirements. Because this is a commercial item, FAR
5.203(b) will be used for establishing the solicitation response
time, rather than the time established in note 22, which in
this instance is not applicable. Offer(s) are due to the Contracting
Officer on April 18, 1997, (not later than 4:00 p.m. local
time), at the U.S. Customs Service, Field Procurement Services
Group, 6026 Lakeside Boulevard, Indianapolis, IN 46278. Offerors
are advised to submit the following documents in their proposal
package: Signed offer letter citing the solicitation number,
completed price schedule, completed SF 1448, completed Subcontracting
Plan Outline, if applicable, and completed copy of FAR 52.212-3.
All responsible sources may submit a proposal which shall be
considered by the agency. See note numbered 22.
CITE: (I-091 SN053550)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER MK21 RV/RF
SOL F42610-97-R-BBBBQ
POC For copy, Marilee Miller/Lmkr/[801]777-5956, For additional
information contact Marilee Miller/Lmkr/[801]777-5956
DESC: The Government issues this advance synopsis to obtain a
market survey of industry for the Peacekeeper MK21 Reentry
Vehicle (RV) Radio Frequency (RF) subsystem modification. The
following information is provided to determine if there are
any potential contractors, in addition to Textron Systems Division,
who possess the skills, design knowledge, facilities and other
resources required to complete this effort. The prospective
contractor shall define, develop and qualify modifications
to improve the MK21 RV RF subsystem. These modifications involve
two of the three RF subsystem components: the RF cables and
power splitters. Component design and qualification requirements
are not available at the component level. The contractor must
derive these specifications from the existing subsystem level
requirements. The current form, fit and function of these subsystem
components must be retained. The modified cables and power
splitters must meet stringent Nuclear Hardness and Survivability
(NH&S) requirements consistent with the MK21 RV and subsystem
level requirements. The contractor must possess MK21 RV design
knowledge and experience, NH&S technical knowledge and experience,
and detailed knowledge of insertion loss mechanisms. The contractor
shall produce modified components (approximately 5,456 cables
and 1,364 power splitters) and must be able to meet a production
delivery date of October, 1998. The proposed contract action
is for 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. Potential offerors may identify
their interest and capability to respond to the requirement.
Any potential offerors are requested to submit two (2) copies
of an unclassified response (limited to 5 pages) by 11 Apr
1997, to OO-ALC/LMKR, 6038 Aspen Ave., Bldg 1289 SE, Hill AFB,
UT, 84056-5805, ATTN: Nancy Coley, Contracting Officer. 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 listed. Requests for
further information regarding this announcement should be directed
to the Contracting Officer. No telephone or FAX requests. Only
written requests received directly from the requester are acceptable.
CITE: (I-091 SN053176)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--MINUTEMAN WEAPON SYSTEM GCLC
SOL F42610-97-R-BBBBU
POC For copy, Nancy Coley/Lmkr/[801]777-6078, For additional
information contact Nancy Coley/Lmkr/[801]777-6078
DESC: This is a request for Industry Comment to potential suppliers
of refrigeration units for secondary coolant applications.
This request is to solicit industry recommendations for new
technologies for the Minuteman Weapon System Guidance and Control
Liquid Cooler (GCLC). The Air Force anticipates a requirement
to replace the current GCLC in order to extend supportability
through the year 2020. Previous GCLC life extension upgrades
eliminated ozone depleting refrigerants, however, GCLC support
ability remains limited by parts non-availability and other
maintenance concerns. As part of a long range planning effort,
the Air Force is gathering data on current liquid cooler technology
available in industry. This information will then be used to
evaluate the long term benefits of a GCLC replacement using
that technology. Responses are to be received by 30 May 1997.
This notice is not a request for competitive proposals; it
is a request for information only and will not result in a
government contract. The government will not pay for the information
requested. Interested parties may request a complete information
package, including a description of the current Minutemen GCLC
from: Directorate of Contracting, OO-ALC/LMKR, 6038 Aspen Ave.,
Bldg 1289 S.E., Hill AFB UT 84056-5802, ATTN: Nancy Coley or
FAX 801-775-2116. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
CITE: (I-091 SN053177)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US International Trade Commission, 500 E Street, SW,
Washington, DC 20436
SUBJECT: R--REPORT CONVERSION SERVICES FOR POSTING ON WEB SITE
SOL N/A
DUE 041597
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The U.S.
International Trade Commission provides the following information
to do a MARKET RESEARCH in order to identify sources who possess
the capability and experience related to the following service.
THIS IS NOT AN INDICATION THE USITC INTENDS TO CONTRACT FOR
THIS SERVICE. A formal solicitation does not exist at this
time. This survey is for information only and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. This US International
Trade Commission is seeking information on sources and capabilities
for the tasks of converting investigation reports to a format
suitable for posting on a Web site. The reports average about
100 pages, and are currently produced largely in WordPerfect
format, but incorporate tables from Lotus 1-2-3 or other software,
and minor hardcopy (e.g., a photocopy of a Federal Register
notice as an appendix to the report.) Typically, the ITC issues
about 50 reports a year. The ITC requires a turnaround time
of 24 hours (1 workday) for delivery of the coverted documents.
The ITC requires the conversion to be checked for quality and
that errors not be intoduced during conversion. The ITC is
in the process of reviewing options for Web-based formats.
The ITC is considering HTML with, for example, a hypertext
table of contents, downloadable digital documents (i.e., Wordperfect),
or PDF based on scanning in the final printed report. The USITC's
Web site is currently maintained in-house and may be viewed
at www.usitc.gov. Information requested includes (1) a brief
summary of experience in similar work, (2) standard services
that most closely fit this requirement, (3) references from
past or present customers for similar work, and (4) size of
business. Submission will be accepted in writing only. The
ITC will accept no telephonic information. Mail information
to: Ms. Debi Kearns, US International Trade Commission, Procurement
Division, Room 413, 500 E Street, SW, Washington, DC 20436.
See Numbered Note(s): 25.
CITE: (I-091 SN053526)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Local Procurement Division, 3FNG-W, Suite 8214, 490 l'enfant
plazawashington, DC 20407
SUBJECT: S--WAREHOUSE MATERIAL HANDLING
SOL 3FNG-W-SH-S-5245
DUE 051697
POC POC Stanley Hutchinson, 202-619-8910
DESC: Provide warehouse material handling services for the General
Services administrations' distribution center, personal property
center, and the surplus sales center in Springfield, Virginia.
the successful awardee(S) will provide Ona daily basis the
following personnel (stock Clerk, shipping/receiving Clerk,
truck driver W/truck). this is a requirements type contract.
solicitation will be issued on or about April 16, 1997. BIDS
for this requirement are due by May 20, 1997, 10:30 AM, GSA
bid room, room 1718. all BIDS will require a bid-bond of 10,000.
contract will commence on October 1, 1997 through September
30, 1998 with four 0NE-YEAR options. the current contractor
is L B & B. request for a copy of solicitation must be made
in writing and should be faxed to 202-619-8977. copies of the
solicitation will be mailed until supply is exhausted. only
one copy of the solicitation per requesting company will be
mailed. this procurement will be 100% set-aside for small business
firms.
CITE: (I-090 SN053172)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Brussels (E), 27 Boulevard du Regent,
1000 Brussels, Belgium
SUBJECT: S--LOCAL GUARD SERVICES FOR AMERICAN EMBASSY BRUSSELS,
BELGIUM
SOL S-BE200-97-R0036
DUE 093097
POC John Lamson, Contracting Officer, telephone 32-2-508-2343
or fax 32-2-512-9789
DESC: The American Embassy Brussels, Belgium requires the operation
and management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and to deter terrorist
attacks against all U.S. assets, and to prevent damage to U.S.
Government property. The Contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract at the U.S. Embassy in
Brussels and metropolitan area. The estimated number of guard
services required per year under the contract is 38,920 hours
(including drivers), 11,680 hours for a supervisory guard and
guard dogs. Solicitation is for base year and four one-year
options. All requests for the solicitation must be submitted
in writing. Telephone requests for the RFP will not be honored.
This RFP may be designated as a streamlined acquisition and
may be placed on the Department's electronic bulletin board
site, accessible via dial-up modem at 703-875-4945 and on the
internet. Please notify Paulette Donnelly at paulette.donnelly@dos.us-state.gov
if you wish to be placed on a list for electronic access to
the RFP via the internet. If you are already on the list of
local guard contractors and have received verification from
the Office of the Procurement Executive that you have been
placed on that list, you will receive an email notice when
the RFP is launched to the net. See numbered note 26.
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-091 SN053349)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TK, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--CUSTODIAL CLEANING SERVICES
SOL N62477-97-R-2529
DUE 052197
POC Contact: Lillian Suggs, 540/653-3363; Contracting Officer:
Thomas Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide custodial cleaning services.
The operations to be performed shall include general space
cleaning, sweeping, damp mopping, dusting, trash disposal,
vacuuming, restroom cleaning and servicing, spray cleaning
and floor buffing, carpet shampooing, stripping and rewaxing
resilient floors, window cleaning, and recycling. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed sixty (60) months.
The date for availability of solicitations is 07 April 1997.
The bid opening date is 21 May 1997. Cost of Bid Documents
is $20.00 per set of specifications. Checks and money orders
shall be made payable to the Treasurer of the United States.
Payment must accompany your written request. No cash will be
accepted. No telephone requests will be accepted. The proposed
contract listed here is 100 percent set aside for competition
and limited to eligible SBA 8(a) concerns. The SIC Code 7349,
Custodial Cleaning and Maintenance, with a size standard of
$3.5 million has been assigned to this solicitation.
CITE: (I-091 SN053353)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--CUSTODIAL CLEANING SERVICES
SOL N62477-97-R-2529
DUE 052197
POC Contact: Lillian Suggs, 540/653-3363; Contracting Officer:
Thoams Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide custodial cleaning services.
The operations to be performed shall include general space
cleaning, sweeping, damp mopping, dusting, trash disposal,
vacuuming, restroom cleaning and servicing, spray cleaning
and floor buffing, carpet shampooing, stripping and rewaxing
resilient floors, window cleaning, and recycling. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed sixty (60) months.
The date for availability of solicitations is 07 April 1997.
The bid opening date is 21 May 1997. Cost of Bid Documents
is $20.00 per set of specifications. Checks and money orders
shall be made payable to the Treasurer of the United States.
Payment must accompany your written request. The proposed contract
listed here is 100 percent set aside for competition and limited
to eligible SBA 8(a) concerns. The SIC Code 7349, Custodial
Cleaning and Maintenance, with a size standard of $3.5 million
has been assigned to this solicitation.
CITE: (I-091 SN053354)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: S--CAFETERIA SERVICES
SOL R6-1-97-606
DUE 070197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: It is the intent of this Request for Proposals (RFP) to
provide hot meals for the Regional Training Unit at the Redmond
Air Center. In addition to providing hot meals for the Training
Unit, it shall be required of the Contractor to furnish meals
and sack lunches for fire suppression crews or other emergencies.
The service is to include all phases of food procurement, serving,
cleanup, including janitorial service, equipment maintenance
and building management. It is the intent of this contract
to operate cafeteria services in support of only Government-approved
activities. Approximate start date is 10/01/97. Contract will
be for one year with a Government option to renew in increments
of one year for an additional four years. This is 100% set-aside
for Small Business Concerns.
CITE: (I-091 SN053384)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: S--TRASH REMOVAL SERVICES IN VARIOUS LOS ANGELES BUILDINGS
SOL GS-09P-97-KSC-0027
DUE 050197
POC Patrick G. Jones,(415)/522-3345 Contracting Officer
DESC: The date for receipt of Past Performance Information (list
of previous and current contracts)is hereby extended to 4/15/97.
The date for receipt of proposals is hereby extended to 5/1/97,
4:30 pm PST. All provisions and cluases are those in effect
through Federal Acquisition Circular FAC 90-45, date Jan 2,
1997. All other stipulations in the above combination synopsis/solicitation
remain the same.
CITE: (W-091 SN053452)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL MS-97-R-0014
DUE 042097
POC Lance O. Jackson, (703) 416-8977
DESC: U.S. Marshals Service, District of Hawaii (Honolulu) has
a requirement for armed and unarmed guard services, for Federal
Prisoners requiring hospital care and other types of guard
services. The work is to be done in Hawaii. Competitive contract
is contemplated with base year and four option years. It is
anticipated that solicitation number MS-97-R-0014, will be
issued on or about June 15, 1997. Requests "must be submitted
in writing". Telephonic requests will not be honored. Evaluation
will be based on the initial year plus all four option years.
The standard industrial classification code is 7381.
CITE: (W-091 SN053495)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8742-S
DUE 050197
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period Date of Award
to November 30, 1997 for the Louisiana National Guard. THIS
PROCUREMENT IS SET ASIDE FOR SMALL DISADVANTAGED BUSINESSES
ONLY. BIDS RECEIVED FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED
BUSINESSES WILL NOT BE ACCEPTED. Requirements are for the production
of a newsletter. A total of approximately 5 orders are anticipated
over the term of the contract. Trim size is up to 11 x 17 inches.
Government to furnish copy via a compact disk. Production time
is up to 12 workdays. Distribution f.o.b. destination to various
National Guard Armories within the state of Louisiana. Quality
level 3. Telephone or FAX requests will not be honored. Bid
request on firm's letterhead while supplies last. Abstract
is available when a SASE is furnished.
CITE: (M-091 SN053216)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHORT-RUN PRINTING
SOL Program C775-S
DUE 052397
POC Stuart Friedman, Contracting Office, Jack Scott, (202) 512-0310.
DESC: CANCELLATION. Single award term contract for period 070197
to 063098 for National Guard Bureau has been cancelled. Bid
request on firm's letterhead.
CITE: (M-091 SN053225)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B33-S
DUE 060297
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for HHS/Health Care Finance Administration. Production area,
assumed 200-km (124-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. HCFA
Review and Statistical Supplement. Anticipate 4 to 6 orders
per year for approx. 5,000 to 7,500 copies of 248 to 396 pages
per order. Trim size 203 x 267 mm (8 x 10-1/2"). Operations
include printing, binding, packing and mailing. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-091 SN053266)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B38-S
DUE 060297
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside must furnish documentation of their ability to meet
schedule. Copy pickup in Washington, DC. "Business America".
Monthly orders for 11,000 to 17,000 copies of 28 to 48 pages
per order, with an occasional order up to 150,000 copies. Trim
size 216 x 279 mm (8-1/2 x 11"). Operations include composition,
film making, printing (including four-color process), binding,
packing, and distribution. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053267)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLETS
SOL Program C73-S
DUE 060297
POC Contact Point, James Grayson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award team contract for period 080197 to 073198
for Department of Army. Copy pickup in Alexandria, VA. Trim
size 8-3/8 x 10-7/8". Print head to head. Cover pages 1 & 4
printing in black ink and one additional color. Text pages
and cover pages 2 & 3 print in black ink. Operations include
photocomposition, film making, printing, binding, packing and
distribution. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-091 SN053268)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FOLDERS
SOL Program C75-S
DUE 060397
POC Contact Point, James Grayson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Army. Production area, Nationwide. Copy pickup
in Alexandria, VA. Trim size 19-3/8 x 12-5/8", (after construction),
front leaf: 8-7/8 x 11-1/8", back leaf: 9-1/2 x 11-5/8. Operations
include printing, construction, scoring, die cutting and distribution.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-091 SN053269)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C102-S
DUE 060397
POC Contact Point, Betty Shanks, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 081097 to 073198
for HHS/PHS. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. FDA Medical Bulletin. Anticipate approx.
3 or 4 orders per year for approx. 750,000 to copies of 8,
12, or 16 pages per order. Trim size 216 x 279 mm (8-1/2 x
11"). Black or a single PMS color. Operations include film
making, printing, binding, packing and distribution. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-091 SN053270)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLETS
SOL Program C148-S
DUE 060397
POC Contact Point, Ron Gladish, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Library of Congress. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 20 to 26 orders per
year for 13,000 to 16,000 copies of 12 to 36 saddle-stitched
pages. Trim size 216 x 279 mm (8-1/2 x 11"). Two color printing.
Operations include outputting from furnished diskettes, film
making, printing, binding, mailing, and delivery. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-091 SN053271)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VACANCY ANNOUNCEMENT
SOL Program B150-S
DUE 060497
POC Contact Point, Kay Mills, Contracting Officer, David M. Thomas,
(202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Labor. Approx. 10 to 30 orders per week for
approx. 1,600 Announcements of 2 to 4 pages per order. Size
216 x 279 mm (8-1/2 x 11"). Operations include making, reproducibles,
printing, binding, packing, mailing, distribution and mail
f.o.b. contractor's city. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-091 SN053272)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C190-S
DUE 060497
POC Contact Point, Shirley Woodruff, Contracting Officer, Jack
Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Interior. Production area, Nationwide. Copy
pickup in Reston, VA. Oversize Maps for U.S. Geological Survey.
Approx. 4 orders per year for 1,000 to 50,000 copies of 1 to
4 maps per order. Trim size 1067 x 1473 mm (42 x 58") to 1270
x 1880 mm (50 x 74") Prints in 1 to 7 colors of ink. Operations
include printing, binding, packing, and distribution. Contractor
furnish paper. Quality attributes level II. Bid request on
firm's letterhead.
CITE: (M-091 SN053273)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C230-S
DUE 060497
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 081097 to 073198
for Department of Defense (Army). Production area, Nationwide.
Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
approx. 3 orders per year for approx. 76,000 to 90,000 copies
of 400 to 500 pages per order. Trim size 216 to 229 x 279 mm
(8-1/2 to 9 x 11") with perfect bound separate cover. Black
ink for text and a single PMS color for cover. Operations include
film making, printing, binding, packing, mailing, and distribution.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-091 SN053275)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C247-S
DUE 060597
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for HHS/NIH. Production area, assumed 60-mile radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Bethesda, MD. Interface. Anticipate 8 orders per year for
approx. 4,500 to 8,500 copies of 24 to 104 pages. Size 8 x
10-1/2". Black ink or black and one PMS ink color. Operations
include saddle stitch, perforate, drill, bulk delivery and
mailing. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-091 SN053276)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C283-S
DUE 060597
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce. Production area, assumed 40-km
(25-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Newsletters. Approx. 6 to 12 order annually
for 100 to 4,000 copies of 2 to 16 pages per order. Trim sizes
216 x 279 mm (8-1/2 x 11"). Operations include film making,
printing, binding, packing, distribution and mailing. Bid request
on firm's letterhead.
CITE: (M-091 SN053277)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHECK STUFFERS
SOL Program B302-S
DUE 060597
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for HHS. Production area, Nationwide. Copy originates in Baltimore,
MD. Check Stuffers. Anticipate approx. 5 orders for 200,000
to 19,100,000 cards each item. Size 83 x 187 mm (3-1/4 x 7-3/8").
Most orders in black ink. Operations include trim and bulk
deliveries. Contractor furnish paper. Bid request on firm's
letterhead.
CITE: (M-091 SN053278)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILM POSITIVES & NEGATIVES
SOL Program C337-S
DUE 060697
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce. Production area, 50-mile radius
of Bureau of Census, Suitland, MD. Photographics Service. Approx.
45 to 50 orders per year. Operations include production of
high quality film positives and negatives, peelcoats, waxed
stripping film, contact film products, color proofing and contacting,
composition, reduction and enlargement services of all media
and deliver f.o.b. destination. Government to furnish artwork
and overlays. Bid request on firm's letterhead.
CITE: (M-091 SN053279)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B374-S
DUE 060697
POC Contact Point, Mae Dean Rowe, Contracting Officer, David
M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Treasury/Custom. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Global Trade
Talk. Approx. 6 orders per year for 4,000 to 10,000 copies
of approx. 28 to 48 pages per order, with an occasional order
requiring a tear-card. Size 216 x 279 mm (8-1/2 x 11"). Print
head to head in black and a single Pantone color or a Metallic
ink color. Operations include saddle stitch, printing, binding,
mailing, packing, and distribution. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-091 SN053280)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C452-S
DUE 061097
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Defense (Navy). Copy pickup in Washington,
DC. Approx. 0 to 12 orders per month for approx. 50 to 10,000
copies of approx. 4 to 1,200 pages. Sizes 200 x 260 mm (7-7/8
x 10-1/4") up to 216 x 279 mm (8-1/2 x 11"). Text prints head
to head of if required, head to side in black ink and up to
four additional colors, an average of 10 fold-ins maximum size
1143 x 279 (45 x 11"). Operations include side stitch, looseleaf,
shrink wrapping. Drill up to 5 holes, hidden-hinge polyethylene
plastic cover requiring no print, mailing and bulk delivery.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-091 SN053287)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DTIC DIGEST
SOL Program B482-S
DUE 061097
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for Defense Printing Service. Production area, Nationwide.
Copy pickup in Washington, DC. Approx. 4 orders per year for
4,000 to 5,000 copies of 6 to 80 pages per order. Size 279
x 432 mm (11 x 17"). Black ink. Operations include film making,
printing, binding, packing, distribution and deliver f.o.b.
destination to Washington, DC. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053288)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS PUBLICATIONS
SOL Program C487-S
DUE 061197
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce/NOAA. Copy pickup in Rockville,
MD. Production must be achieved by the printing process. Reproduction
by copying or direct image masters is not acceptable. Approx.
100 to 100,000 copies of approx. 6 to 1,000 pages per order.
Trim size 216 x 279 mm (8-1/2 x 11"). Operations include film
making, printing, binding, packing and distribution. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053289)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPUTER PRODUCTS (LOOSELEAF)
SOL Program C492-S
DUE 061197
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 080197 to 073198
for IRS. Production 241-km (150-mile) radius of zero milestone,
Washington, DC. Copy pickup in Washington, DC or Oxon Hills,
MD. Approx. 125 to 1,000 copies per order approx. 8 to 2,800
text pages per order, and orders may be placed with up to 5,500
text pages. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include the production of looseleaf products with and without
separate cover, requiring such production as making films,
printing, binding, packing, and distribution, f.o.b. destination
for IRS Mailroom, Washington, DC address and f.o.b. contractor's
city for all other destinations. Quality attributes level IV.
Bid request on firm's letterhead.
CITE: (M-091 SN053290)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B498-S
DUE 061197
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Agriculture. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Quick Bibliography
Series. Anticipate approx. 50 to 75 orders per year for 200
to 3,500 copies of 6 to 142 pages. Camera copy furnished. Black
ink. Operations include making reproducibles, gathering, side
stitch and distribution. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-091 SN053291)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B510-S
DUE 061297
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for GPO. Production area, Nationwide. Copy pickup in Washington,
DC. IES Only Microfiche. Average 5 orders per week with each
order containing less than 1,000 pages and requiring approx.
35 to 70 sets of diazo microfiche. Delivery in Washington,
DC area to approx. 2 addresses. Bid request on firm's letterhead.
CITE: (M-091 SN053292)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B511-S
DUE 061297
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for HHS. Production area, Nationwide. Copy pickup in Washington,
DC area. Approx. 10 to 20 orders per year for 5,000 to 20,000
folders per order. Trim size Paper 10-1/2 x 11-1/2"), Polyethelene
folders 9-13/4 x 11-1/2"). Production of high impact linear
polyethylene and paper folders requiring such operations as
film making, printing and distribution F.o.b. destination.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053301)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C522-S
DUE 061297
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Interior. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Monthly orders
of 2,500 to 3,000 copies of 6 to 10 pages. Size 216 x 217 mm
(8-1/2 x 11"). Black ink. Operations include film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053302)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C589-S
DUE 061397
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Army. Production area, assumed 100-km (62-mile)
radius of zero milestone, Richmond, VA. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Fort Lee, VA. Bi-monthly issues for approx.
40,000 to 50,000 copies of 48 to 72 pages each. 213 x 276 mm
(8-3/8 x 10-7/8"). Black ink and additional Pantone ink colors.
Operations include photocomposition, saddle stitch, delivery
f.o.b. destination and f.o.b. contractor's city. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-091 SN053303)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B626-S
DUE 061397
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Navy. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 12 orders
per week for 200 to 9,000 copies of 2 to 900 pages per order.
216 x 279 mm (8-1/2 x 11"). Black ink. Operations include single
leaf, trim four sides and side wire stitch, bulk delivery and
mailing. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-091 SN053304)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C630-S
DUE 061397
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 081097 to 073198
for HHS. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Approx. 6 orders per year for approx.
1,000 to 17,000 copies per order of 4 separate publications,
each containing from 2 to 16 pages. 229 x 305 mm (9 x 12")
kraft envelopes required with each order. Publications trim
size 216 x 279 mm (8-1/2 x 11"). Black ink or black and a single
PMS color. Operations include film making, printing, various
binding styles, packing, delivery, mailing, complete productions,
delivery and mailing within 7 workdays. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-091 SN053305)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLETS
SOL Program C687-S
DUE 061697
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Interior. Production area, assumed 97-km
(60-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Audit Reports.
Anticipate approx. 3 to 15 orders per month for 50 to 600 copies
per order with the several orders per year may contain over
1,000 copies. Trim size 216 x 279 mm (8-1/2 x 11"). Print four
color process printing. Operations as color separation, film
making, varnishing, binding, packing, distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-091 SN053306)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEWSLETTER PRINTING
SOL Program C690-S
DUE 061697
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for NASA. Production area, assumed 60-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Space Technology Innovation Newsletter. Approx. 4 to 12
orders per year for 7,000 to 14,000 copies per order. Trim
size 8-1/2 x 11". Prints in one or two ink color. Operations
include film making, printing, binding, packing, mailing, and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-091 SN053307)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FOLDERS, FLYERS, POSTERS, ONE PART FORMS
SOL Program B702-S
DUE 061697
POC Kay F. Mills, Contracting Officer, David Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce (NOAA). Trim sizes for Format A:
76 x 127 mm (3 x 5") up to and including 127 x 203 mm (5 x
8"), Format B: over 127 x 203 mm (5 x 8") up to and including
216 x 279 mm (8-1/2 x 11"), Format C: over 216 x 279 mm (8-1/2
x 11") up to and including 279 x 431 mm (11 x 17"). F.o.b.
destination within the commercial zone of DC., f.o.b. contractor's
city to all other destinations. Specifications cover the production
of single-leaf products of various sizes requiring such operations
as film making, printing, binding, packing and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053309)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OFFSET PRINTING
SOL Program B786-S
DUE 061897
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for General Service Administration. Production area, Nationwide.
Copy pickup in Arlington, VA. National Security Labels. Labels
have various trim sizes ranging from 43 x 30 mm (1-11/16 x
1-3/16") to 65 x 35 mm (2-9/16 x 1-3/8"). Single and multiple
colors. Contractor furnish paper. Shipping required. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053310)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLET PRINTING
SOL Program B794-S
DUE 061897
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for Superintendent of Documents (GPO). Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Approx. 200
orders per year for approx. 3,000 to 9,000 copies of approx.
4 to 90 pages per order. Black ink. Size 216 x 279 mm (8-1/2
x 11"). Operations include saddle stitch, self cover, printing,
binding, packing, and distribution. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-091 SN053311)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program A814-M
DUE 061997
POC Bruce Plumb, Contracting Officer, Emery A. Dilda, (202) 512-0455.
DESC: Multiple award term contract for period 080197 to 013198
for GPO. Production area, assumed 100-km (64-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Books and Pamphlets. Approx. 1,100 orders
for up to 2,000,000 copies of 8 to 1,800 pages per order. Up
to 216 x 279 mm (8-1/2 x 11"). Black ink or black plus additional
colors. Operations include film making, proofing, printing,
packing, binding, drilling, folding, perforating and/or fold-ins,
mailing and bulk delivery. Quality attributes levels III and
IV. Bid request on firm's letterhead.
CITE: (M-091 SN053312)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OFFSET PRINTING
SOL Program B898-S
DUE 062497
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for HHS/PHS. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Hyattsville, MD. NCVHS Agenda & Minutes. Anticipate
2 orders per month for approx. 200 to 650 copies of 2 to 60
page product. Trim size 216 x 279 mm (8-1/2 x 11"). Black ink.
Operations include printing, mailing and delivery. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-091 SN053319)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C717-S
DUE 061797
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Labor. Production area, 60-mile radius of
zero milestone, Washington, DC. Copy pickup in Washington,
DC. General Wage Determination Reports. Fifty-one weekly reports
and one annual report. Weekly reports for approx. 1,350 copies
of 2 to 168 pages per volume, annual report contain approx.
450 to 1,500 pages per volume and approx. 1,350 copies. 8-1/2
x 11". Operations include annual report trims four sides, shrink
wrap, wire stitch and drill. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-091 SN053341)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C729-S
DUE 061797
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of the Army. Production area, assumed 500-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Charlottesville, VA. Approx. 8,000 to 9,000
copies per order. Size 5-7/8 x 9-1/8". Black ink. Operations
include deliver f.o.b. destination, mail/ship f.o.b. contractor's
city. Contractor to furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-091 SN053342)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B756-S (Currently B761-S)
DUE 061797
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073199
(2 years) for U.S. Army Administrative Publications. Production
area, Nationwide. 1 to 15 orders weekly, approximately 290
annually for from 100 to 200,000 copies of 4 to 1,200 pages
per publication. Trim size 213 x 276 mm (8-3/8 x 10-7/8").
Contractor to create batch-mail labels from furnished 1600
bpi magnetic tapes. Bid request on firm's letterhead.
CITE: (M-091 SN053343)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C784-S
DUE 061897
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for NOAA. Production area, assumed 62-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Rockville,
MD. Specifications cover the production of self and separate
cover pubs. Approx. 25 orders to 100 to 200,000 copies of 6
to 1,000 pages per copy. Printing in up to four colors (including
4-color process). Trim size Format A: 6 x 9" up to and including
8-1/2 x 11"; Format B: over 8-1/2 x 11" up to and including
8-1/2 x 14". Halftones required. F.o.b. destination and f.o.b.
contractor's city. Quality attributes level II. Bid request
on firm's letterhead.
CITE: (M-091 SN053344)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C833-S
DUE 062097
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for HHS/PHS. Copy pickup in Washington, DC. Approx. 40 orders
per year for approx. 10,000 to 25,000 copies of approx. 4 to
72 pages per order. Trim size 216 x 279 mm (8-1/2 x 11"). Print
head-to-head in a single pantone color. Operations include
film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-091 SN053423)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEWSLETTER
SOL Program C856-S
DUE 062097
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 080197 to 073198
for Defense Printing Service (Army). Production area, assumed
100-km (62-mile) radius of zero milestone, Baltimore, MD. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Baltimore, MD. Four Newsletters.
Monthly and quarterly orders. Approximately 500 to 2,200 copies
of 4 to 16 pages per order. Trim 216 x 279 mm (8-1/2 x 11").
Printing in black ink and one Pantone color. One monthly newsletter
prints 2 colors. Deliver f.o.b. destination. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-091 SN053424)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program B878-S
DUE 062097
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 080197 to 073198
for Congress. Production area, 100-km (62-mile) radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Anticipate
30 to 40 orders per year for 250 to 2,000 envelopes per order.
Size 368 x 457 mm (14-1/2 x 18"). Operations include the printing
of furnished envelopes, packing, and delivery. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-091 SN053425)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program C884-M
DUE 062397
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Multiple award term contract for period 080197 to 073198
for HHS/PHS. Production area, 100-km (62-mile) radius of zero
milestone, Rockville, MD. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Rockville, MD. ``Medial Practice Guidelines''. Approx. 40
to 75 orders per year for approx. 5,000 to 400,000 copies of
8 to 300 pages per order. Trim sizes 102 x 229 mm (4 x 9")
and 152 x 229 mm (6 x 9"). Prints text and cover in black and
one additional color. Operations include film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-091 SN053426)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DIRECT MAIL SCANNABLE FORMS
SOL Program B895-S
DUE 062397
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for SSA. Production area, Nationwide. Composition, and testing
will be during August and September. Copy pickup in Baltimore,
MD. English language mailers, a personized scannable form,
a return envelope, and a mail-out envelope. Approx. 10 orders
per year for up to 78,000 copies per order. Trim size 216 x
279 mm (8-1/2 x 11"). Operations include composition, duplex
imaging (both sides of form) folding, inserting into envelopes,
distribution, ship f.o.b. contractor's city and f.o.b. destination
to Baltimore, MD. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-091 SN053427)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CD-ROM
SOL Program C897-S
DUE 062397
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce. Production area, Nationwide. Copy
in Washington, DC. Specifications cover the replication of
compact Disc-Read Only Memory (CD-ROM) requiring the production
of CD-ROM masters from Government furnish premastered magnetic
tapes, replication of CD-ROM, printing of title on discs in
two to four colors, printing and insertion of back inlay cards,
printing and binding of a 4-page insert, printing and binding
of a separate cover, saddle-stitched pamphlet (Front insert),
printing of a separate sleeve, packing, distribution and delivery.
Approx. 16 to 21 orders per year, with up to 3 orders placed
in a week, up to 12 of these orders may be for two disc sets.
1,400 to 4,000 replications per order, with an occasional order
exceeding 4,000 replication of 4 to 32 pages. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-091 SN053428)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0014
DUE 052297
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 19 May
1997. Offers must be received no later than 12 PM local time
22 May 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-091 SN053540)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0013
DUE 050897
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 5 May
1997. Offers must be received no later than 12 PM local time
8 May 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-091 SN053545)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--CONTRACTOR INTEGRATED F-16 DEPOT LEVEL MAINTENANCE
TRAINING AND SUPPORT FOR THE EGYPTIAN AIR FORCE
SOL F41689-97-R-A069
DUE 053097
POC Marvis R. Mitchell, 210-652-3672
DESC: This notice corrects CBD Notice dated 27 Jan 97. Estimated
issuance date of RFP NO. F41689-97-R-A069 is 18 Apr 97. This
Solicitation will be a Two-Step process. Technical Proposals
are due at the above office by 30 May 97. Those proposals found
technically acceptable will be asked to submit a price proposals.
LINKURL: http://www.contracting.aetc.af.mil./cgi.bin/af.bop
LINKDESC:
EMAILADD: mitchellm@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-091 SN053348)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 490 L'Enfant Plaza, Washington, DC
20407
SUBJECT: V--GSA INADVERTENLY OMMITTED THE ITEM AWARDED TO PROFESSIONAL
TRAVEL CORPORATION. PROFESSIONAL TRAVEL CORPORATION, 950 N.
GLEBEROAD, SUITE-100, ARLINGTON, VIRGINIA 22203, WAS AWARDED
ITEM NO. 1
SOL GS11F97EPD0124
POC Donna Hill (202)619-8910
DESC: GSA inadvertenly ommitted the item awarded to professional
travel corporation. Professional travel corportation, 950 N.
glebe Road, suite-100, Arlington, Virginia 22203, was awarded
item No. 1, enviromental protection agency, estimated ticket
sales $5,225,000.00.
CITE: (I-090 SN053170)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 4900 L'Enfant Plaza, Washington, DC
20407
SUBJECT: V--CORRECTION
SOL GS11F97EPD0126
POC Donna Hill (202)619-8910
DESC: Correction!!! Estimated ticket sales to provide travel
management services for the Department of Labor are $4,200,000.,
in lieu of $4,300,000., with Carlson travel group, Inc. ation
D/B/A Carlson wagonlit travel 1777 N.E. loop 410, STE702-B,
San antonia, TX 78217.
CITE: (I-090 SN053171)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH AMBULANCE SERVICE FOR RALPH H. JOHNSON VETERANS
AFFAIRS MEDICAL CENTER
SOL RFP534-59-97
DUE 051597
POC LINDA E. EGNOR, Contracting Officer, (803) 577-5011 Extension
7212
DESC: Furnish Ambulance Service at such times specified for the
Medical Center IAW terms and conditions provided from 6/1/97
through 5/31/98. Proposals are due on or before May 15, 1997
at 2 PM local (Charleston, SC) time. Bid packages will be available
upon written request on 4/15/97. 1. The proposed contract is
100% set aside for small business concerns.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-091 SN053345)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: V--TRANSPORTATION SERVICES
SOL DE-RP96-97PO70041
DUE 052097
POC Rose Gaillard, Contract Specialist, (504)734-4776; M. G.
Waggoner, Contracting Officer, (504)734-4444
DESC: 17. The requirement is for Crude Oil Distribution Services.
This is a Notice of Intent to contract on a non-competitive
basis with Sun Marine Terminals, Incorporated, P. O. Box 758,
Nederland, Texas facility for crude oil distribution services
to and from the Department of Energy (DOE) Big Hill and West
Hackberry storage site. Under the authority of 41 U.S.C. 253
(1) of the Competition in Contracting Act of 1984 P.L. 98-369,
Sun Marine has been identified as the only responsible source
available to provide the DOE with the services described below:
The contractor shall furnish distribution services for DOE-owned
crude oil during fill and drawdown operations to and from the
DOE Big Hill and West Hackberry storage sites via dock movements,
third party pipelines, and intersite transfers through existing
pipeline connections with DOE facilities. It is planned
that the solicitation will be issued on or about April 17,
1997 and the anticipated closing date is on or about May 22,
1997. The contract is intended to be awarded on a fixed price
basis for a 5-year base period with three 5-year options, which
may be unilaterally exercised by DOE. All responsible sources
may submit a proposal to the DOE at the address shown above
describing their status as a qualified source for the above
distribution services by May 20, 1997 or 45 calendar days after
publication of the notice, whichever occurs first. Numbered
notes 22 applies.*****
EMAILADD: rose.gaillard@spr.doe.gov
EMAILDESC:
CITE: (W-091 SN053465)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6025
DUE 043097
POC Contact, Carolyn Corria, Contract Specialist at 703-681-4851/
Contracting Officer, Lynn Strickland, 703-681-6664/Fax (703)
681-5621
DESC: The Joint Traffic Management Office intends to procure
commercial U.S. flag breakbulk and containerized ocean and
intermodal services for the carriage of Department of Defense
cargo between points in Conus and the Azores for a twelve month
period. The RFP is expected to be released by 15 May 1997 and
a presolicitation conference tentatively scheduled for 30 April
1997 (time and place to be determined). Potential offerors
must offer a viable self-sustaining operation that can provide
and maintain a regularly scheduled liner service. Request for
this solicitation may faxed to Carolyn Corria at (703) 681-
5621.
CITE: (I-091 SN053468)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6030
DUE 043097
POC Contact, Carolyn Corria, Contract Specialist at 703-681-4851/
Contracting Officer, Lynn Strickland, 703-681-6664/Fax (703)
681-5621
DESC: The Joint Traffic Management Office intends to procure
intermodal services for the carriage of Department of Defense
cargo between the port of San Juan, Puerto Rico and inland
points throughout the island of Puerto Rico for a twelve month
period. The RFP is expected to be released not later than 15
May 1997. Motor carriers must offer a viable trucking operation
maintaining various types of equipment. Request for this solicitation
may faxed to Carolyn Corria at (703) 681-5621.
CITE: (I-091 SN053469)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF TWO (2) FORKLIFTS
SOL 97-Q-ZV55
DUE 041897
POC E. Lee Gudgell (360) 476-7082
DESC: Duration of contract period: 97 APR 21 - 97 OCT 18 FOB
Destination: PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA Rental
to include: 1. All Routine Manufacturer's Scheduled Maintenance,
24 Hour Response Time, and Loaner machine for Repairs Extending
Beyond 3 Days. 2. Option to purchase at end of rental period.
3. Operator handbook and repair/parts manuals to be provided
for each machine at time of purchase. 4. Tire repair, damage
to units, daily fluid/safety checks, fluid refills will be
the responsibility of the government. FORKLIFT REQUIREMENTS:
1. Capacity - MINIMUM 34000 LB AT 212" LIFT ON A 24" Load
Center 2. Engine - 6 Cylinder Diesel, 127 HP OR Greater, Dry
Type Air Cleaner W/Elevated Intake, Coolant Recovery System,
Air Brakes 3. Transmission - 3 Speed Automatic (POWERSHIFT)
W/Monotrol Type Foot Controls 4. Tires - 12:00 X 20 PNEUMATIC
TYPE (4 DRIVE & 2 STEER) 5. Mast - 212" Min Lift or Greater,
176" Lowered Height Maximum 6. Carriage - pin type 96" TO
100" wide W/Sideshift 7. Forks - 96" Long W/Pallet type 8.
Electrical - 12 Volt Alternator, 2 Forward and 2 Read Drive
Lights, Brake Lights, backup alarm 9. Cab - Full Operator
Enclosed Cab W/Heater, Defroster, Fan, Wipers & 2 Doors, Full
Ssupension Seat 10. Hydraulics - 25 Micron Filter or Better/Chain
or Shaft Driven Hydraulic Pump Anticipated Award Date is
Within 10 DAYS After Closing Date. FAX RESPONSES TO (360) 476-8601
ATTN: LEE GUDGELL THIS REQUIREMENT WILL BE PROCURED UNDER
SIMPLIFIED ACQUISITION PROCEDURES. THIS NOTICE CONSTITUTES
A COMPLETE REQUEST FOR QUOTATION/SOLICITATION/RFQ. NO ADDITIONAL
RFQ IS AVAILABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER/BID/QUOTE
WITH SOLICITATION NUMBER, PRICING, AVAILABILITY, BUSINESS SIZE,
AND FEDERAL TAXPAYER ID # AND DUNS #. ALL RESPONSES SHALL BE
CONSIDERED BY FISC PUGET SOUND. TELEPHONE REQUESTS WILL
NOT BE HONORED. (X) I. To be negotiated under other than full
and open competition in ccordance with FAR 6.302. Notes:
1 Apply
CITE: (W-091 SN053338)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, EFA NW Field Office, Puget Sound Naval
Shipyard, C/1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: W--LEASE ONE (1) BACKHOE WITH 1,000-LB. BREAKER AND
CHISEL FOR 6 MONTHS WITH 6 ONE-MONTH OPTIONS
SOL N44255-97-Q-4608
POC JULIE ERNESTI, Contract Specialist, (360) 476-3630; Audrey
Fitzgerald, Contracting Officer.
DESC: This work includes providing labor, materials, supervision
and equipment to furnish one (1) backhoe with 1,000-lb. breaker
and chisel for a lease period of six (6) months, with six (6)
one-month options. At the end of the preliminary six months,
the Government has the option to extend the lease in one-month
increments up to a total option period of six (6) months. This
solicitation falls under the simplified acquisition procedures.
A Fixed Price purchase order is projected to be awarded on
or before 05 May 1997 with equipment to be delivered within
one week of award. Award will be based on written quotations.
Request for Quotation (RFQ) packages will be available on or
about 21 April 1997. RESPONSES WILL BE DUE BY COB 28 April
1997. This is a 100% small business set-aside. SIC code for
this procurement is 7353. Size standard is $5.0M. FAX requests
will be honored at FAX number (360) 476-0498. Include the RFQ
number, your name, address, phone number and bidding status
(i.e., Prime, Sub, or Supplier) on your request. You may also
contact Julie Ernesti at (360) 476-3630 or mail a request to:
OIC, EFA NW Field Office, Puget Sound Naval Shipyard, Code
910C, 1400 Farragut Ave., Bremerton, Wa. 98314-5001.
CITE: (I-091 SN053385)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--URIAH, AL--MAIN OFFICE 36480-9998; CONSTRUCTION OF
NEW LEASED POST OFFICE.
SOL 123125-97-A-R061
DUE 050797
POC Kerry G. Pfrimmer, Real Estate Specialist, (770) 454-0621,
Kerry G. Pfrimmer, Real Estate Specialist, Contracting Officer,
(770) 454-0621.
DESC: Lease (including construction) of a postal facility, URIAH,
AL--MAIN OFFICE 36480-9998. Approximately 2,058 SF of net interior
space. USPS-Controlled Site: Located on the west side of High
Street, adjacent on north of Uriah Fire Department. WRITTEN
REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, 4000 DeKalb Technology Parkway, Bldg. 330, Suite 300,
Atlanta, GA 30340-2799; PHONE: (770) 454-0611. Checks or money
orders should be made payable to "USPS, Disbursing Officer."
No cash will be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Assistant on real estate and related issues should be directed
to Kerry G. Pfrimmer, Real Estate Specialist, at (770) 454-0621.
Assistance on technical specs and plans should be directed
at Clay Baker, Architect/Engineer, at (770) 454-0628.
CITE: (M-091 SN053214)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, GOLD BEACH, OR
SOL 072976-97-A-0094
DUE 050797
POC Gary Myers, Real Estate Specialist, (206) 925-9716.
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 square feet on a minimum site
size of 40,000 square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about April 2, 1997, for a $25.00 NON-REFUNDABLE
FEE. Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98031-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (206) 251-8230 or 1-800-562-4905 or FAX # (206) 251-0249.
For other information, call or write: Gary Myers, Real Estate
Project Manager, telephone (206) 925-9716, or Hugh Roche, A/E
Project Manager, telephone (206) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). SUBMISSIONS WILL NOT
BE RETURNED.
CITE: (M-091 SN053222)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMF-AQ), Albuquerque
CSC, 517 Gold Ave, SW, Rm 1049, Albuquerque, NM 87103
SUBJECT: Y--ROOF REPAIR GSA WAREHOUSE
SOL GS-07P-97-UFC0016
DUE 042597
POC Gary McCullar,505/248-7322/Contracting Officer, Craig Keenan,505/248-7367
DESC: Contractor to furnish all equipment, labor, materials,
supplies, and supervision required to repair approximately
79,500 SQ.FT. of metal roof on the GSA Warehouse. This building
is located at 1600-12th Street, N.W. in Albuquerque, New Mexico.
Work on this project consist of replacing the missing Fasteners
and Washers with new Fasteners and Waterproof Washers. Remove
the Ridge Cap, remove and replace the foam roof seals and replace
the ridge caps. Seal roof vents and other penetrations. Clean
metal roof and trough cutters by power washing. apply weatherproof
coating to metal roof surfaces and trough area. It is the Contractors
responsibility to field verify all deminsions and product requirements.
A site visit is scheduled for Tuesday, April 15, 1997. Delivery
45 days ARO. When calling be prepared to state name, address
and solicitation number. This Procurement Is Being Reserved
For Emerging Small Business Under The Small Business Competitiveness
Demonstration Program. Written proposals must be submitted.
CITE: (W-090 SN053139)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: Y--TREATMENT AND DISPOSAL OF TRANSURANIC/ALPHA LOW-LEVEL
WASTE AT THE OAK RIDGE NATIONAL LABORATORY
SOL DE-RP05-97OR22516
DUE 071897
POC Robert E. French, Contracting Officer, (423)576-4849
DESC: The U.S. Department of Energy (DOE) is planning to issue
a request for proposal (RFP) for treatment and disposal of
transuranic/alpha low-level waste presently stored at the Oak
Ridge National Laboratory (ORNL). The waste consists of approximately
750 cubic meters of remote handled transuranic sludge and 1,600
cubic meters of alpha low-level liquid supernate stored in
below grade tanks, approximately 1,100 cubic meters of contact
handled alpha-low level/transuranic waste in drums and boxes,
and 500 cubic meters of remote handled alpha low-level/transuranic
waste in concrete casks. All waste must be treated to meet
Resource Conservation and Recovery Act (RCRA) Land Disposal
Restrictions (LDR) and the Waste Isolation Pilot Plant (WIPP)
Waste Acceptance Criteria (WAC), or the Nevada Test Site (NTS)
WAC, depending on the activity of the final waste form. The
RFP will be available about April 18, 1997, on the Internet
at the Oak Ridge Operations Office, Procurement and Contracts
Division's home page under Current Solicitations, address:
http://www.doe.gov/procurement/oro_home.html. It will be in
WordPerfect 5.1 format.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement & Contracts Division Home Page
EMAILADD: frenchre@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-090 SN053144)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE MAIN PIER, U. S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK07
DUE 052897
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
extension 211/Marion E. Hundley, Contracting Officer (757)
858-6238, extension 208
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the rehabilitation of a concrete pier and sea
wall including cleaning and repairing of cracks and spalls
on slabs, beams, concrete curbs, pile caps, piles (including
underwater portions of piles) and the seawall, replacement
of the seawall cap, and repairs to the seawall footing. Pier
piles are to be provided with pile jackets. Two timber finger
piers are to be repaired, including removal and replacement
of timber pile caps, chocks, curbing, decking and bracing.
Existing expansion joints are to be replaced or cleaned, repaired
and provide with new cover plates. Timber curbs are to be replaced.
In addition, the main pier lighting system is to be replaced.
Additive Bid Item Number 1 consists of removing 7 existing
timber fender piles and providing and installing 8 new timber
fender piles each approximately 80 feet in length; removing
2 existing timber bearing piles and providing and installing
2 new timber bearing piles each approximately 85 feet in length.
All work shall be accomplished in accordance with Specification
No. 0076 and Drawing No. 2-4150 (sheets 01-19). All work shall
be completed within 365 calendar days after Notice to Proceed.
Plans (half- size), specifications, and all necessary bid documents
will be available approximately 28 April 1997 and may be obtained
by submitting a check in the amount of $15.00 per set (non-
refundable) made payable to the U. S. Coast Guard. To receive
a solicitation and be placed on the bidders' list interested
parties must submit a written request. Fax requests to (757)
858-6229 attn: Kim Sears. Telephone inquiries will not be honored.
Approximate Bid opening for Solicitation No. DTCG47-97- B-3EFK07
is 28 May 1997 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $1,000,000.00 and $3,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK07.
CITE: (I-090 SN053163)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GRAND STAIRCASE ENTRANCE SIGNS
SOL 1422-N670-B97-0046
DUE 060497
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials,
to contruct and install highway sign structures for the Grand
Staircase - Escalante National Monument. Work under the contract
is located in Garfield and Kane County, Utah. The work locations
are shown on the drawings. Performance period is 120 days after
receipt of the Notice to Proceed. Estimated price range is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax to 303/236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
See Numbered Note 3, Garfield County only.
CITE: (W-091 SN053212)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--REPAIR GENERAL PURPOSE/AGE SHOP BLDG. 1055
SOL DAHA50-97-B-0002
DUE 052397
POC Carrie Inada, Contract Specialist (808) 735-0316.
DESC: Project encompasses 17,700 square feet of renovation and
new construction inside existing historic hangars on Hickam
AFB. The work includes, but is not limited to, the following:
Construction of a battery shop, training room and administrative
offices. Renovation of existing rubber shop, test stand room.
Addition to rubber shop. Tasks include gypboard walls, ceilings,
insulation, doors, windows, architectural finishes, building
specialties, overhead crane system, air conditioning and ventilation,
water and sewer systems, shop air lines, new lighting and electrical
work, new 500KVA transformer and distribution system, relocation
of existing portable metal building, and incidental related
work. Demolition of existing battery shop, floor drains, electrical
distribution system. The estimated state date is o/a July 1997;
completion o/a February 1998. Details to be included in solicitation
DAHA50-97-B-0002 to be issued April 21, 1997. Estimated cost
of construction is between $500,000.00 and $1,000,000.00. A
non-refundable check for $75.00 payable to DFAS OPLOC will
be required for each solicitation requested. personal checks
and cash will not be accepted. Telephonic requests for the
solicitation will not be honored. Requests must be in writing
either by mail to USPFO For Hawaii, ATTN: P&C Div., 4208 Diamond
Head Road, Honolulu, HI 96816-4495 or via FAX to (808) 735-0314.
Ref solicitation number DAHA05-97-B-0002 on all correspondence.
CITE: (M-091 SN053217)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Y--DUCT AND SYSTEM CLEANING, HOUSING AREA, NAVAL AIR
STATION
SOL N62467-97-Q-5372
DUE 051397
POC Requests for solicitation packages to Raymond Bradford or
more information must be submitted in writing to the address
listed, Attn: LeMarie McKee.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for duct and system
cleaning. Clean and sanitize the supply, return and make-up
air ducts and related components, condensate pan and return
air vent. After a duct system cleaning the contractor shall
replace AHU filter with new filter of same type and size. Only
fax and written requests for solicitations will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS
ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Solicitations will be available on a
"first come, first served" basis until supply is exhausted.
This procurement is restricted to Small Business Concerns.
The projected date for issuance of solicitation documents is
21 Apr 97. Furnish quotations to the issuing office on or before
the close of business 13 May 97. The estimated price range
is between $25,000.00 and $100,000.00. The Standard Industrial
Code is 7349 and annual size standard is $8 million.
CITE: (M-091 SN053221)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: Y--EAGLE LAKE SEWAGE PUMP STATIONS
SOL R5-06-97-15
DUE 050797
POC Contracting Section, (916) 257-2151, Extension 6622 or 6620.
DESC: This project consists of furnishing and installing eleven
new duplex grinder sewage pump stations and electrical panels
and including removing existing duplex grinder station and
electrical panels for the Engineering Department, Lassen National
Forest. A Pre-bid Conference and Site Visit is scheduled for
April 21, 1997 at 9:00 a.m., local time, at the Eagle Lake
Marina, Susanville, CA. The estimated start work date is on
or about May 15, 1997.
CITE: (M-091 SN053223)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, CARRIER ANNEX, CHERAW, SC 29520
SOL 362575-97-A-W200
DUE 050697
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of alllabor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 16,274
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on the southeast corner of Calvary
Road and Highway 9 in Cheraw, SC. The estimated cost of the
project is between $1,200,000 and $1,400,000 with completion
within 200 calendar days after notice to proceed. Solicitation
packages are available at $60 per set, NON-REFUNDABLE; reference
Solicitation No. 362575-97-A-W200. All checks/money orders
must be made payable to the U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-091 SN053284)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--LOST CREEK DAM MODIFICATION, WEBER BASIN PROJECT,
UTAH.
SOL 1425-97-SI-40-21160
DUE 052097
POC William Hermann, Contract Specialist at (801) 524-3665, or
Mike C. Ward, Contracting Officer at (801) 524-3761.
DESC: Lost Creek Dam is located approximately 30 miles east of
Ogden, Utah in Morgan County. The principle features of work
will include: unwatering and dewatering excavations and foundations
during construction; constructing upstream and downstream cofferdams,
including a sheet pile cutoff in the upstream cofferdam; constructing
upstream and downstream diversion works to connect the existing
outlet works with the cofferdams and bypass stream flows through
the construction area; excavation of upstream and downstream
embankment and foundation materials to provide a suitable dynamic
compaction area; densification of upstream and downstream foundation
areas by dynamic compaction using a 30-ton weight dropped in
a grid pattern, from a height of 100 feet; and constructing
a stability berm, both on the upstream and downstream sides
of the dam, over the densified material. Completion dates are
as follows: Phase 1, December 1, 1997; Phase 2, April 15, 1998;
Phase 3, 360 calendar days from Notice to Proceed. Solicitations
will be available after April 18, 1997. Estimated project range
is $5,000,001 to $10,000,000. This is a Two-step Sealed Bid.
The two-step sealed bidding method of contracting will be used
for contracting under this solicitation. Bids will be considered
for award on the following schedules, but no bid will be considered
for award for only part of a schedule. A site visit will be
held May 1, 1997, at 10 a.m. at the Dam Site. HARD COPIES OF
THE SOLICITATION ARE $25.00 EACH. ONLY CHECKS AND REQUESTS
IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS. Note: The price
is applicable only to hard copies of the solicitation. The
solicitation may also, or solely, be available electronically
and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
Send requests and Checks to the Bureau of Recalamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid,
which will be considered.
LINKURL: http://www.uc.usbr.gov.acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-091 SN053298)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--ABATEMENT REMOVAL IN ACCORDANCE WITH APPLICABLE LOCAL,
STATE AND FEDERAL, CODES AND STATUTES.
SOL RFQ 275-0018-7
DUE 051497
POC Victoria L. Johnson, Contract Specialist,(913) 682-8700 x617.
DESC: The Federal Bureau of Prisons, United States Federal Correctional
Institution, Englewood, Colorado, has a requirement for a contractor
to provide labor, equipment and supplies needed for removal
of asbestos at various locations throughout the institution
to include the residence housing. The contractor must comply
with the State of Colorado Requirements for certification to
perform asbestos removal. The estimated cost of construction
is between $25,000.00 and $100,000.00. Request for solicitations
must be in writing only. You may fax your request to the following
number (913) 682-2102. The anticipated issue date is on or
about April 14, 1997. See numbered note 1. Prio
CITE: (I-091 SN053372)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--BRIDGE DECK OVERLAYS-LITTLE NACHES RIVER DRAINAGE,
WENATCHEE NATIONAL FOREST, NACHES RANGER DISTRICT, YAKIMA COUNTY,
WASHINGTON
SOL RFQ R6-17-97-32
DUE 051597
POC Rosie McDonald, 509/664-2715
DESC: Project work is for providing four (4) bridge deck overlays
which includes patching and preparing concrete bridge deck
surfaces, and resurfacing with an acrylic plymer, cement-based
material such as Polytop HCR. Project is located approximately
45 miles west of Yakima, WA, in the Little Naches River Drainage.
Estimated start work date is 7/7/97. Alternate Payment Protection
(security) will be required. **This project will be advertised
as a written quotation and is being solicited under the new
Simplified Acquisition Procurement (SAP) rules.** Government
Estimate is between $25,000.00 and $100,000.00.
CITE: (I-091 SN053373)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--RESTROOM COMPLETION
SOL R6-1-97-128
DUE 052297
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of completing a concrete block restroom.
Shell including roof is completed. Work includes, but is not
limited to, installation of plumbing fixtures, wall work, a
suspended ceiling, heating system, lighting and miscellaneous
electric work. Work will take place at the Forest Service Compound
at 75 Scott Street in Bend, OR. Approximate start date is 06/15/97.
Contract time is approximately 90 days. This is 100% set-aside
for Small Business Concerns.
CITE: (I-091 SN053377)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--ENTRANCE COMPLEX, WILBUR D. MILLS PARK, POOL 2, ARKANSAS
RIVER, DESHA COUNTY, ARKANSAS
SOL DACW03-97-B-0045
DUE 040197
POC Janet Holmes, Contract Specialist, (501) 324-6078 FOR SPECIFICATIONS/PLANS:
Theresa M. Morris, (502)324-684.
DESC: The work consists of construction of an entrance complex
and includes installation of a lockable gate and fence, gatehouse,
park attendant campsite with septic tank, utilities including
telephone and water, and construction of a sanitary dump station
and a disposal field. Estimated magnitude of work is between
$100,000.00 and $250,000.00. Issue date for solicitation will
be on or about April 22, 1997 and will be free of charge. Solicitation
documents will be made available upon written request mailed
to the Contracting Division at the above address. In order
to receive documents in a timely manner, requests should be
received by April 15, 1997. Bid opening date will be on or
about May 22, 1997 at 2:30 p.m. This proposed procurement is
unrestricted. SIC: 1542
CITE: (I-091 SN053406)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Y--FY95 MCON H-261, HOUSING OFFICE, NAVAL STATION EVERETT,
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-97-R-5509
DUE 061697
POC Bonnie Stouffer, Contracting Officer, (360) 396-0266.
DESC: PRE-SOLICITATION NOTICE. Provide the design and engineering,
including final construction drawings, specifications, and
calculations, of a single-story reception and office building.
The gross interior building size shall not exceed 400 sq. m.
The construction work shall include all necessary site improvements,
structure, utility, off-site work and incidental related work.
This is a Design-Build project and Source Selection procedures
will be used. Offerors will be required to submit technical
and price proposals. Technical proposals will be evaluated
based on the following evaluation factors: Factor I - Design;
Factor II - Quality; Factor III - Key Personnel; and Factor
IV - Price. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1542. The related small business
size standard is $17 Million. Estimated cost range is between
$500,000.00 and $1,000,000.00. The Navy has budgeted $640,000.00
for the award of this contract. Plans and specifications will
be available on or about 29 April 1997. There will be a non-refundable
charge of $45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-R-5509,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Bonnie Stouffer
at (360) 396-0266.
CITE: (I-091 SN053411)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, P.O. Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT JP-8 FUEL FACILITY
SOL DAHA04-97-B-0002
DUE 053097
POC Sheri Bashaw, (805) 594-6214.
DESC: Contractor to furnish all labor, material, equipment and
supplies necessary for the construction of a JP-8 Fuel Facility
at the Armed Forces Reserve Center located at Los Alamitos,
(Orange County) California. Work includes but is not limited
to, mechanical and electrical equipment, piping, concrete work,
earth work, landscaping, lockers, removal or demolition of
existing structures and features and the related work. Estimated
construction cost is between $1,000,000.00. and $5,000,000.00.
20% Bid Bond requirement; Davis-Bacon wage rates applicable;
liquidated damages are $723.63 per day. Contract performance
period is 180 days. This solicitation is scheduled to be issued
on or about 30 April 1997~. Bid opening on or about 30 May
1997. This solicitation is unrestricted. The Standard Industrial
Classification (SIC) Code is 1623. The applicable small business
size standards including affiliates is not more than $17 million
average annual revenue for the previous three years. Plans,
specifications, and bid documents are available at a Non-refundable
charge of $100.00 per set. A Certified Check or Money order
only must be made out to "USPFO For California". Company checks
are not acceptable. All requests must be in writing and indicate
business size and minority status. Telephonic requests will
not be accepted. Interested firms may fax their requests for
bid packages to (805) 594-6348. Express mail may be addressed
to Building 633, Hi~ghway 1, Camp San Luis Obispo, San Luis
Obispo, CA 93401. Only prime contractors to receive plans and
specifications. Plans and specifications will not be furnished
to subcontractors. Due to a short supply, bid packages will
be furnished on a first come first served basis until supply
is exhausted. A firm-fixed price contra~ct will be awarded
as a result of this solicitation.
CITE: (M-091 SN053421)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--REPLACEMENT OF FAMILY HOUSING AT GRAND FORKS NORTH
DAKOTA
SOL F41622-97-R-0018
DUE 060597
POC Maria Ng/Contract Specialist/210-536-4502; Contracting Officer/Paul
Vaughn/210-536-2360
DESC: This is an amendment to the synopsis issued on or about
the 26th of November for the replacement of family homes at
Grand Forks North Dakota. This requirement is for the replacement
of 50 new family housing units at Grand Forks ND with options
for 16 additional units to bring the total to 66. The project
also includes options for Playground, Neighborhood Planting,
and Full Basements. Solicitation will be released on or about
28 April 97. Offerors will have 35 days from the RFP release
date to submit their proposals. A preproposal/site visit will
be scheduled for 2 weeks after RFP release date. Contractors
who have already requested a copy of the solicitation do not
need to resubmit. All other information remains unchanged.
Direct inquiries to Maria Ng, HSC/PKOC, 8005 9th St, Brooks
AFB, TX 78235-5353 or fax 210/536-3498.
EMAILADD: MNG@AFCEEB1.BROOKS.AF.MIL
EMAILDESC:
CITE: (W-091 SN053433)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INTAKE SCREEN TRASH REMOVAL EQUIPMENT
SOL FWS1-97051
DUE 052097
POC Procurement Technician, Sandy Stevens, (503) 872-2750, Contracting
Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) requires the fabrication
and installation of trash removal equipment and all related
work, including a water driven paddle wheel and a 2HP motor
that powers a chain drven leaf cleaner contained in a steel
framework. Project located at Carson National Fish Hatchery
, 15 miles north of Carson , Washington. Estimated cost of
project is $25,000 to $100,000.
CITE: (W-091 SN053434)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BRANCH MEDICAL CLINIC, EDISON RANGE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-93-B-1437
DUE 052297
POC POC For Plans and Specs infor call 619-532-3725/Contract
Specialist, Lucile Miranda/Contracting Officer, Dorothy Lestage
DESC: DESCRIPTION OF WORK - The work includes the provision of
all labor, materials and equipment for the decentralization
of the existing central steam plant including twenty-six (26)
new gas fired steam and hot water boiler systems, utility connections,
modifications to existing HVAC systems, boiler enclosures,
demolition, removal and disposal of asbestos containing materials,
disconnection of building steam lines from existing steam distribution
system, connection of new boilers to existing buildings and
incidental related work. Coordination With Work of Other Contracts:
A new gas distribution system will be installed under a separate
contract. The scheduled completion of the gas distribution
system is on or before 01 April 1998. Cut over from the existing
steam distribution to the new boilers may begin as gas is available
at individual boiler locations. All boilers shall be operational
within 30 days after completion of the new gas distribution
system and incidental related work complete and ready for use.--The
estimated cost is $1,000,000 - $5,000,000. Firm Fixed Price
Contract. -- Contract duration is approximately 180 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-4557, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--
A fee of $63.00 will be charged for each set of plans and specs.
This is a NON-REFUNDABLE FEE.--Telephone request will not be
accepted.--Mail requests with a check payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 25 April 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-091 SN053435)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITIONS TO FLIGHT SIMULATOR & SUPPORT FACILITIES
- SEYMOUR JOHNSON AFB, NC
SOL DACA21-97-B-0042
DUE 052397
POC Robert Smith (Technical Questions) 912/652-5706 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: 1. Approximate 1,200 square meters addition to the F15E
Flight Simulator Facility (Building 4400) to include a simulator
bay, computer room, training and administrative areas and necessary
supporting utilities, site work and landscaping. 2. Approximate
670 square meters addition to existing Squadron Operations
Facility (Building 4423) to include administrative and training
areas with supporting utilities, site work and landscaping.
3. Security improvements and miscellaneous renovations to the
TSSC (Building 5006) includes IDS System and windows and door
changes. Demolition work is involved at all three projects.
Network Analysis System will be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available April 23, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
April 14, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN APRIL 14,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-091 SN053466)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COOS BAY AND CHARLESTON CHANNELS BUCKET MAINTENANCE
DREDGING
SOL DACW57-97-B-0013
DUE 051097
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Modification: Subject solicitation originally published
March 20, 1997. The last sentence should have read: Technical
questions should be
CITE: (I-091 SN053471)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--AN/GSC-52 EARTH TERMINAL COMPLEX EXPANSION, ASU,
BAHRAIN
SOL DACA78-97-R-0020
DUE 060697
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States (U.S.) construction firms interested in submitting
an offer for this project. To be considered a United States
construction firm, the firm must: Perform construction as a
significant portion of its business; be incorporated and have
its corporate headquarters in the United States; have paid
corporate franchise and employment taxes in the United States
for a minimum of two years and shall have filed state and federal
income tax declaration for a minimum of two corporate years;
have paid applicable taxes determined to be due as a result
of such filings; and employ United States citizens in key management
positions. Project Scope: Construct a Baseband Equipment Room
(BER) addition to the AN/GSC-52 Earth Terminal Complex and
a Toilet Facility. There is approximately 2650 square feet
of BER space and approximately 720 square feet of toilet facility
space. The above listed facilities will have load bearing masonary
(CMU) walls with painted stucco finish and roofs will be steel
joist with metal roof decking. Roofs finish will drain to downspouts.
Construct utility systems and site improvements. Performance
and Payment Bonds will be required. Magnitude of Project: Estimated
construction value is between $1,000,000.00 and $5,000,000.00.
Additional Requirements: All firms applying shall be licensed
to do business in the State of Bahrain or demonstrate the ability
to be licensed at contract award. Contract Procedures: Both
a price proposal and a technical proposal will be required.
Award of a contract will be based on the proposal found to
be most advantageous to the Government, considering the responsible
offeror who submits the lowest-priced, technically acceptable
offer to the Government. Request for Proposal (RFP) will be
issued to contractors responding to this notice. Contract award
will be made on a firm-fixed price basis only. Tentative date
for issuance of Request for Proposal is 7 May 1997. Tentative
site visit date is scheduled for fifteen days after issuance
of Request for Proposal. Tentative date for receipt of proposals
is 6 June 1997. Tentative contract award date is 7 Jul 1997.
Construction period is nine (9) months. Note: Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)665-4033.
The request should state the name of the company, mailing and
shipping addresses of the firm, telephone and fax numbers,
point of contact, and should reference the solicitation number.
Construction contract award for this project is contingent
on the availability of funds.
CITE: (I-091 SN053474)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--PORTAGE FLOOD CONTROL PROJECT, PORTAGE, WI.
SOL DACW37-97-B-0007
DUE 060997
POC Contract Specialist MARILYN AIRD (612) 290-5417 (Site Code
DACW37)
DESC: Basic contract work, plus three options, includes, but
is not limited to providing 1) Site preparation; Clearing,
Grubbing, snagging, and stripping 2) Removals 3) Excavation:
common and structure 4) Interior drainage: storm sewers and
manholes 5)Modifications to existing storm sewers 6) Modifications
to existing sanitary sewers 7) Earth levees and embankments
8) Slope erosion protection: riprap, rockfill, and cellular
concrete mattress 9) Structure; cast-in-place reinforced concrete
10) Paving: aggregate, bituminous, and concrete curb and gutter
11) Landscaping: trees, shrubs, and turf 12) Mechanical and
electrical rehabilitation/modification to existing pumping
station 13) Miscellaneous related work. Competition is restricted
to 8(a) firms serviced by Minneapolis and Milwaukee District
Offices of the Small Business Administration which have SIC
Code 1629 among their approved SIC codes. All other firms are
deemed ineligible to submit offers. There is no charge for
solicitations. ESTIMATED MAGNITUDE OF CONSTRUCTION IN TERMS
OF PHYSICAL CHARACTERISTICS AND ESTIMATED PRICE RANGE IS BETWEEN
$5,000,000 and $10,000,000. Solicitations will be available
on approximately 20 May 1997. Please address your order to
the attention of the Contracting Division and specify the solicitation
number DACW37-97-B-0007. Solicitation packages may be purchased
in person at the Contracting Division Office, 8th floor, Army
Corps of Engineers Centre, Monday through Friday, 8:00 AM to
3:30 PM.
CITE: (I-091 SN053481)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ADMINISTRATIVE FACILITY, FORT DETRICK, MARYLAND
SOL DACA31-97-B-0033
DUE 051497
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: Est cost of construction is between $5,000,000.00 and $10,000,000.00.
Completion not later than 390 calendar days. Construction consists
of an approximate 4,575 SM, two story building to house administrative
storage and special communications functions, complete with
all necessary site improvements/utilities plus access road
and parking. Full size plans and specss (154) $170.00. Half
size plans and specs (154) $130.00. NON-REFUNDABLE. MAke company
check or money order payable to: FAO, USAED-Baltimore. (No
cash accepted). Issuance o/a 14 April 1997. THis proposed procurement
is UNRESTRICTED. All responsible sources may submit a bid which
shall be considered by this office. SUBCONTRACTING PLAN REQUIREMENTS:
Prior to award, the selected large business low bidder must
submit an acceptable subcontracting plan within the time limit
prescribed by the Contracting Officer consistent with Section
806(b) of Public Laws 100-180, 95-507, 99-661. A minimum of
65% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 10% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
University/Minority institutions, and a minimum of 8% with
womenn owned small businesses. A plan is not required with
the bid.
CITE: (W-091 SN053483)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Y--DESIGN/BUILD DEPOT CORROSION CONTROL FACILITY, TINKER
AIR FORCE BASE, OKLAHOMA
SOL DACA56-97-R-0019
DUE 051597
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: Two-Phase design/build for construction of a single-bay,
46,300 square foot structure with reinforced concrete slab
on piers and grade beam, steel frame and masonry walls. Also
includes aircraft access pavement, shoulders and vehicle parking;
utilities; industrial waste pretreatment; fire suppression
system; laminar air (preferred) extraction system; and necessary
support. Estimated cost range of this project is $10,000,000
to $25,000,000. An advanced non-refundable fee of $30 (reduced
size) is required for each set of specifications. Make check
payable to F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of plans and specifications. Plans and specifications
will be available on or about April 15, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (W-091 SN053558)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WASTEWATER TREATMENT SYSTEM, GILBERT, WEST VIRGINIA
SOL DACW69-97-B-0003
DUE 050697
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
DESC: This procurement has been Indefinitely Postponed.
CITE: (W-091 SN053565)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--REMOVE RUBBER AND STRIPE RUNWAYS, CABANISS AND WALDRON
AIRFIELDS, NAS, CORPUS CHRISTI, TEXAS
SOL N62467-97-M-7463
DUE 042397
POC Carolyn Keim, Contract Specialist 512/939-2158 or Dale DuBose,
512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. The contractor shall
provide all supervision, transportation, labor, equipment,
approved materials and supplies to remove rubber, clean and
re-stripe runways. This work is at Cabaniss and Waldron Airfields.
Contract period is 20 days. Estimated range of this project
is under $100,000. Any award over $25,000 will require Payment
Bond only. When calling, please be prepared to give solicitation
number, short title, along with your address and telephone
number. Faxed requests are accepted. FAX 512/939-2081 sh
CITE: (I-090 SN053126)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SALMON RIVER ROADSIDE BRUSHING
SOL R5-05-97-018
POC Point of contact - Kathy Stein; Contracting Officer - Chuck
Laws, 916-842-6131
DESC: Project consists of Roadside Brushing, with mechanical
brushing machine, (estimated 30 miles) on the Salmon River
Ranger District, Klamath National Forest, in Siskiyou County,
California. This is an indefinite quantity contract. The Government
shall order a minimum of 15 miles (24.15 km), and a maximum
of 40 miles (64.40 km) of Roadside Brushing. Contract time:
75 calendar days. Date for receipt of quotes has not been established
but is estimated to be in mid-May, 1997. All responsible sources
may submit an offer which will be considered.
CITE: (W-090 SN053167)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN AND FABRICATE AIRCRAFT PAINT BOOTH INSERT
SOL FA6648-97-B0001
DUE 042197
POC Billie Jo Cherico, (305)224-7473
DESC: Scope of work consists of designing, fabricating, and installing
an aircraft paint booth into an existing facility at Homestead
Air Reserve Station, Dade County, Homestead, FL., located approximately
thirty miles south of Miami, FL. Booth insert should be sized
to accomodate an F-16 fighter aircraft and an HH-60 helicopter.
Approximate sizse is 80' long x 56' wide, with a minimum clearnace
height of 22'. The paint booth shall consist essentially of
the following major componenets: paint booth insert enclosure;
interior fire protection system; interior illumination system;
environmental pollution control system; ventilation, heating/evaporative
system; exhaujst system; and electrical sysem to include controls.
Paint booth and all related systems shall meet applicable OSHA
and AFOSH 127.17 Standards in effect at state, Dade County
DERM, and federal. Contractor shall obtain and submit to government
prior to construction, the completed "Authority to Construct/Permit
to Operate" (ATC/PTO) DERM permit application(s) and rendering
payment for same. The SIC Code is 1541. Magnitude of construction
is $500,000 to $1M. Performance period is 240 calendar days
(120 for fabrication and 60 for installation). Acquisition
is to be a Two-Step Sealed Bid. Step I is the technical proposal
stage. The next synopsis will have the evaluation criteria.
It is anticipated that a request for technical proposals will
be issued on or about 10 May 97. Dates are for estimating purposes
only and may be revised as indicated in the IFB. Only those
technical proposals that are deemed accetable, will receive
Step II of the package, which is for pricing only. This solicitation
is unrestructed and is open to large, small and small disadvantaged
business concerns. All requests for the solicitation package
must be made in writing. Telephoned requests will not be accepted.
Interested firms may send the written request to the address
above or FAX it to (305)224-7055. Requests should include company
name, address, phone/fax numbers, point of contact, and business
size.
CITE: (W-091 SN053204)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092.
SUBJECT: Z--ALTERATION OF AIRCRAFT ENGINE SHOP FOR NEBRASKA AIR
NATIONAL GUARD BASE, LINCOLN, NE
POC Tom Williams, Contract Specialist at (402) 471-7237. Contracting
Officer at Thomas A. Dahlgren at (402) 471-7520.
DESC: Work consists of altering aircraft engine ship for the
Lincoln Air National Guard Base, Lincoln Municipal Airport,
Lincoln, Nebraska. Work includes construction of partition
walls, moving overhead crane, and adding office space including
electrical and communication service, and other miscellaneous
work incidental to the project. An Invitation for Bid is expected
to be issued within the next 30-60 days. This procurement will
be "unrestricted", with evaluation procedures for Small Disadvantaged
Businesses.
CITE: (M-091 SN053219)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR IQC
CONTRACT FOR UNDERGROUND STORAGE TANK SYSTEMS AT VARIOUS LEASED
AND POSTAL OWNED FACILITIES IN DC METRO FSO AREAS.
SOL Solicitation #232092-97-A-0012
DUE 050297
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract(s) resulting from this solicitation will include
various Underground Storage Tank Systems projects at Postal
owned and leased facilities within the DC Metro FSO Areas.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of two (2)
years experience as of the date of issue in this type of work.
Contractors must also possess the capabilities of working at
least five to ten jobs at the same time. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more "Work
Orders" will be issued totaling not less than $10,000.00 nor
more than $250,000.00 during a two (2) year period of the contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000.00. The Postal Service guarantees
no specific number of Work Orders nor a specific amount other
than the total of $10,000.00 set out above. The contractor
will not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit One (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule"; The Multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 2:00 PM on May 2, 1997. Plans and Specifications
will be available on or about April 2, 1997 at $50.00 per set,
Non-Refundable, referencing Solicitation #232092-97-A-0012.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-091 SN053226)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PARKING LOT REPAIR
SOL CI-97-10401
POC Pam Legare (513-366-2015)
DESC: The USEPA plans to procure construction services to have
a contractor perform parking lot repair and maintenance consisting
of: 1) approximately 4,000 square feet deteriorated surface
areas, 2) approximately 12,000 square yards sealcoating, 3)
approximately 12,000 linear feet crack filling, and 4) approximately
290 space line striping. All work is to be performed at U.S.
EPA, AWBERC, 26 W. Martin Luther King Drive, Cincinnati, OH
45268. Requests for solicitation CI-97-10401 must be in writing
to the above address or faxed to 513-366-2107 or 2004. Telephone
requests will not be honored. The estimated range for this
project is between $25,000 and $100,000. This is a small business
set-aside. The sic code for this acquisition is 1611. All qualified
parties may submit a proposal that will be considered by the
agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division"
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-091 SN053283)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--RE-SURFACE PORTIONS OF INNER FIRE ROAD AT THE FEDERAL
CORRECTIONAL INSTITUTUION, WASECA, MINNESOTA
SOL N/A
POC Mary Upchurch, Regional Contract Specialist (913) 682-8700
ext. 611
DESC: Furnish all materials, equipment, and labor to grade, compact,
and pave the existing inner fire road south of the Recreation
area ending at the Rear Gate entrane; also to include approximately
200 ft of fire road east of D-Dorm. The fire road will be approximately
124,680 Sq. Ft. of road to be paved.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-Mail
CITE: (W-091 SN053337)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN AND FABRICATE AIRCRAFT PAINT BOOTH INSERT
SOL FA6648-97-B0001
DUE 042197
POC Billie Jo Cherico, (305)224-7473
DESC: Sources Sought. Scope of work consists designing, fabricating
and installing an aircraft paint booth into an existing facility
at Homestead Air Reserve Base, Dade County, Homestead, Florida,
located approximately thirty miles south of Miami, FL. Work
includes but is not limited to fabricating and installing an
aircraft paint booth sized to accommodate an F-16 fighter aircraft
and an HH-60 helicopter. Approximate size is 80' long x 56'
wide, with a minimum clearance height of 22'. The paint booth
shall consist essentially of the following major component:
paint booth enclosure; interior fire protection system; interior
illumination system; environmental pollution control system;
ventilation, heating/evaporative cooling system; exhaust system;
and electrical system to include controls. Paint booth and
all related systems shall meet the applicable Occupation Safety
and Health Administration (OSHA) and AF Occupational Safety
and Health (AFOSH) 127.17 Standards in effect at state, Dade
County Environmental Resources Management (DERM). Contractor
shall obtain and submit to government prior to construction,
the completed "Authority to Construct/Permit to Operate" (ATC/PTO)
DERM permit application(s) for the paint booth, and rendering
payment for same. This acquisition will be a Two-Step Sealed
Bid. The next synopsis will list the evaluation criteria for
the technical proposal. Technical proposals (Step I) that are
accepted, will be the only ones that will receive the solicitation
package (Step II) and will be considered for award. The SIC
Code is 1541. Magnitude of construction is $500,000 to $1M.
Project performance period is 240 calendar days (120 for fabrication
and 60 for installation). It is anticipated that the solicitation
will be issued on or about 06 Aug 96. Dates are for estimating
purposes only and may be revised as indicated in the IFB. This
solicitation is unrestricted and is open to large, small and
small disadvantaged business concerns. All requests for the
solicitation package must be made in writing. Telephoned requests
will not be accepted. Interested firms may send the written
request to the address above or FAX it to (305)224-7055. Request
should include company name, address, phone/fax numbers, point
of contact, and business size.
CITE: (W-091 SN053350)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR MECHANICAL SYSTEMS VARIOUS BUILDINGS FOR THE
TENNESSEE AIR NATIONAL GUARD, MCGHEE TYSON AIRPORT, KNOXVILLE,
TENNESSEE
SOL N/A
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650
DESC: This is a pre-solicitation notice for Project No. PSXE
862010, entitled "Repair Mechanical Systems". Successful contractor
shall provide all labor, materials, equipment, incidentals,
services, and perform work as required to replace various mechanical
components as: Boilers, Control Systems, Coils, Frequency Drives,
Air Compressors, etc. for the Tennessee Air National Guard
at McGhee Tyson Airport in Knoxville, Tennessee. Work will
also include electrical system modifications as required for
various mechanical repairs. Project will also include asbestos
abatement as required for removal of old mechanical components.
Contractor will be responsible for all demolition disposal
in accordance with applicable Federal, State, and Local Regulations.
Work will be performed in these buildings: 102, 111, 113, 134,
240, 263, and 320 at McGhee Tyson ANG Base, McGhee Tyson Airport,
Knoxville, TN. Performance time is 270 calendar days. Plans
and Specifications will be available on or about April 30,
1997. A non-refundable certified check or money order is required
for plans and specifications in the amount of $100.00 made
payable to the Treasurer of the United States. The solication
itself will be furnished at no cost. Plans and specifications
will also be available for review at various plans houses within
the state. Contractors should call the Contract Specialist
listed above for these locations. The estimated construction
cost is between $500,000.00 and $1,000,000.00. This project
is open to large as well as small businesses (unrestricted).
CITE: (W-091 SN053356)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--GROUNDS MAINTENANCE AND JANITORIAL SUPPLIES STORAGE
BUILDING
SOL CI-97-10403
POC Pam Legare
DESC: The U.S. EPA's National Risk Management Research Laboratory's
Subsurface Protection and Remediation Division is Ada, Oklahoma
is seeking a qualified contractor to construct an 18' X 36'
concrete block building that will be used as a Grounds Maintenance
Building at the Robert S. Kerr Research Center located at 919
Kerr Lab Road in Ada, Oklahoma. This requirement includes the
furnishing of all labor, materials and equipment and the performing
of all services for the construction of the building in accordance
with the drawings and specifications to be provided by the
agency. The estimated range of this project is between $25,000
and $100,000. This is a small business set-aside. The sic code
for this acquisition is 1541. Telephone requests will not be
honored. All interested firms should submit a request in writing
at the above address or by fax (513-366-2107 or 2004) to Pam
Legare referencing IFB number CI-97-10403.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division"
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-091 SN053358)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UMPQUA RIVER ATON STRUCTURE REPLACEMENT FOR ANT COOSBAY,
CHARLESTON, OR
SOL DTCG88-97-B-623573
DUE 052097
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7280;
Contracting Officer, Terry Leong
DESC: Removal of five existing buoy systems and installation
of five 24" diameter single pile steel aid-to-navigation (ATON)
structures in Umpqua River, OR. Work is to be accomplished
on Umpqua River Light 6A (LLNR 9275), Umpqua River Light 17
(LLNR) 9320), Umpqua River Daybeacon 20 (LLNR 9325), and Umpqua
River Daybeacon 22 (LLNR 9340). Install two 24" diameter single
pile steel ATON structures at the following sites: Umpqua River
Light 15 (LLNR 9315) and Winchester Bay Harbor Entrance Daybeacon
1 (LLNR 9284). Estimated range $100,000 to $250,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
Anticipated bid issue date is 18 APR, 1997. SIC Code for this
procurement is 1711, Small Business size standard is small
if its average annual receipts for its preceeding 3 fiscal
years do not exceed $7.0 million. Only written requests for
solicitations will be accepted (FAX 510/535 7288). THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-091 SN053362)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIR EQUIPMENT WITH OPERATOR #3, GIFFORD
PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-07-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: Work will include clearing, excavation, borrow, placement
of Government furnished riprap and aggregate, installation
of culverts, both Government furnished and contractor furnished,
seeding and fertilizing slopes by hand, and installing contractor
furnished erosion control blankets. Additional work includes
constructing french drains and installing contractor furnished
debris control structures. Work also includes mobilization
of equipment between work sites, an average of 15 miles. Estimated
start work date is June 2, 1997. Contract completion time is
approximately 152 days. The Government's estimated cost is
between $250,000 and $500,000. Bonding is required. Award will
be based on past performance, experience and price. Solicitation
packages will be available on or about April 17, 1997.
CITE: (I-091 SN053366)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIR EQUIPMENT WITH OPERATOR #4, GIFFORD
PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-08-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: Work will include clearing, excavation, borrow, placement
of Government furnished riprap and aggregate, installation
of culverts, both Government furnished and contractor furnished,
installing contractor furnished erosion control blankets and
debris control structures and constructing french drains. Work
also includes mobilization of equipment between work sites,
an average of 15 miles. Snow plowing may be needed to get to
some sites. Estimated start work date is June 16, 1997. Contract
completion time is approximately 138 days. The Government's
estimated cost is between $250,000 and $500,000. Bonding is
required. Award will be based on past performance, experience
and price. Solicitation packages will be available on or about
April 24, 1997.
CITE: (I-091 SN053367)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR'S 209 & 304
SOL RFQ RMAST-97-112WK
DUE 050297
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes placing Government furnished aggregate
for compaction A on FDR 209 and FDR 304. Project is approximately
5.7 miles. Estimated price range is between S25,000 - S100,000.
Contract time is 60 calendar days. All responsible sources
will be considered by the agency.
CITE: (I-091 SN053389)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL SECURITY FENCING ENCLOSURES
SOL RFQ 428-0095
DUE 051497
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall furnish and install the security fencing
and fencing products for two new segregation yard recreation
enclosures. In addition, the contractor shall furnish and install
concrete walk adjacent to existing concrete walk in segregation
yard. The work site will be at the United States Penitentiary
located in Allenwood, Pennsylvania, Union County. Project has
completion period of 45 days. This procurement is being set-aside
for small business concerns. Estimated magnitude is between
$25,000 and $100,000. Security investigation/clearance is required.
Requests may be mailed to the above address or faxed to 717-547-6819.
Solicitation document will be made available on or about April
16, 1997. SIC Code is 1799.
CITE: (I-091 SN053395)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND WEATHERPROOF PHYSICAL COMPONENTS OF SECURITY
WALL
SOL IFB 133-0062
DUE 053097
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall repair and weatherproof all the physical
components of the south security wall. The wall is free-standing
reinforced concrete structure located at the United States
Penitentiary in Lewisburg, Pennsylvania, Union County. Project
has completion period of 180 calendar days. This procurement
is being set-aside for small business concerns. Estimated magnitude
is between $250,000 and $500,000. Security investigation/clearance
is required. SIC Code is 1741.
CITE: (I-091 SN053396)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--GUARD RAIL MODIFICATION, ROADWAY TO DAM, DIERKS LAKE,
SEVIER COUNTY, ARKANSAS
SOL DACW03-97-B-0041
DUE 052897
POC Naomi Hayden, Contract Specialist, (501) 324-5165 FOR SPECIFICATIONS/PLANS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of detaching 5,580 feet of existing guard
rail from wooden posts, replacing the wooden posts with steel
posts, and reattaching the existing guard rail along the roadway
of the Dierks Lake Dam and in two existing parking areas along
the roadway of the dam, and installating two new sections of
guard rail along the roadway of the dam as shown on the drawings.
Estimated magnitude of work is between $100,000.00 and $250,000.00.
Issue date for solicitation will be on or about April 28, 1997
at a cost of $30.00 solicitation and full size drawings; $28.00
solicitation and half size drawings; $24.25 solicitation only.
Charges are nonrefundable. Solicitation documents will be made
available upon written request to include check or money order
(NO CASH) payable to the F.A.O., U.S. Army, COE, LRD, and mailed
to the Contracting Division at the above address. In order
to receive documents in a timely manner, requests should be
received by April 10, 1997. Bid opening date will be on or
about May 28, 1997 at 2:00 p.m. This proposed procurement is
unrestricted. SIC: 1611
CITE: (I-091 SN053408)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PLAZA REPAIR, METRO WEST BUILDINGS, BALTIMORE, MD
SOL GS-03P-97-CDC-1029
DUE 052797
POC Ms. Lydia Domenech, (215)656-6098
DESC: Provide all labor, materials, supervision and equipment
to repair the plaza at the Metro West Buildings, Social Security
Administration (SSA), Mulberry and Green Streets, Baltimore,
MD. This project contains a base offer and four options for
the repair of three entrances to the Metro West Buildings.
The work includes, but is not limited to, brick pavers, granite
repair, electrical (recessed lights, rail lights, pole mounted
fixtures, etc.), landscaping, and new plaza furniture. This
project is being issued as a small business set aside under
the Small Business Competitiveness Demonstration Program. SIC
code 1542. For copies of the specifications and drawings, submit
a written request to Ms. Donna England, Procurement Assistant,
GSA, Keystone Realty Services District, 100 Penn Square East,
Rm 725, Phila., PA 19107, or submit a fax to Ms. England on
FAX number (215)656-5955. NOTE: Requests cannot be made via
telephone.
CITE: (W-091 SN053416)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROADS & PAVEMENTS FY97
SOL N62474-96-B-6345
DUE 052397
POC Terryll Zade, Contract Specialist, (619) 939-4428. Contracting
Officer: R.H. Royster, Lieutenant Commander, CEC, USN, DOICC,
(619) 939-4412.
DESC: PROCUREMENT NOTICE--NOTICE FOR SOLICITATION--REPAIR ROADS
& PAVEMENTS FY97. The Contractor will be required to furnish
all labor, materials, equipment and supervision required for
repairing roads and pavement with an asphalt rubber cap seal
with fog coat and striping and incidental related work as shown
on the plans and specs. Notice to all contractors about Job
Walks/Site Visits aboard the Naval Air Weapons Station, China
Lake, CA. Job walks/site visits are conducted on Tuesdays at
0800 hours. Before the job walk/site visit you must notify
the Resident Officer in Charge of Construction by phone, (619)
939-4428, of your intention to attend the site visit. Additionally
you must comply with the following requirement and obtain an
OFFICIAL VISITORS BADGE. Anyone arriving late or without the
proper badging will not be permitted to participate in the
job walk/site visit, and will be required to reschedule their
visit until the next available Tuesday. There will be no exceptions
to these requirements. To obtain an Official Visitors Badge
you must FAX the following information to the Naval Air Weapons
Station Badging Office, (619) 939-3996. The information must
be provided on/or before the Friday preceding the Tuesday of
the site visit. A picture ID is required at the time of badging.
Information required is as follows: Name; Solicitation Number
(N62474-96-B-6345); SSN; Drivers Lic. # and State of Drivers
Lic. #; U.S. Citizen status or Alien Card #; Vehicle Information
of Make, Model, Year, Color, License Plate Number and State
of register; Date of Visit and Area of Visit (N,C). Performance
is at the Naval Air Weapons Station, China Lake, California.
Performance time is 60 days. Potential bidders should request
IFB N62474-96-B-6345 in writing not later than (15) calendar
days after publication in the CBD. The requests should be addressed
to: Officer in Charge of Construction, Building 00978, Code
832000D, Naval Air Weapons Station, China Lake, California
93555-6100. Tentative issue date on or about 23 April 1997
with opening date approximately 30 days later. The SIC Code
is 1611. The related small business size standard is $17.0
million. (Firm fixed price contract.) The estimated cost range
is between $100,000.00 and $250,000.00. Please note that the
Naval Air Weapons Station will only accept written requests
for bid documents. Potential bidders should request IFB N62474-96-B-6345
in writing not later than (15) calendar days after publication
of the cost of the solicitation in the CBD. PROSPECTIVE BIDDERS
SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF
REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR
PLANS AND SPECIFICATIONS IS $15.00. MAKE YOUR NON-REFUNDABLE,
CASHIER'S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS.
SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832000D,
BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED.
Plans and Specifications will be available until supply is
exhausted.
CITE: (M-091 SN053420)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF REPAIR
SOL SPO833-97-B-0160
DUE 051997
POC Patricia L. Harrison, (703) 767-5506
DESC: DNSC is soliciting bids for the reroofing of Building
215 located at DLA-DNSC New Haven Depot, New Haven, Indiana.
Performance period is 120 calendar days from Notice to Proceed.
Estimated price range is between $500,000 and $1,000,000. Request
for copies of the invitation for bid may be faxed to (703)767-5504
or sent in writing to the above address to the attention of
Patricia L. Harrison, DNSC-P. See Note 1.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: Harrison_Pat@dla.hq.mil
EMAILDESC:
CITE: (W-091 SN053437)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--UPGRADE OF HVAC SYSTEM
SOL CI-97-10404
POC Pam Legare (513-366-2107 or 2004)
DESC: The U.S. EPA's National Health Effects Environmental Research
Laboratory in Corvallis, Oregon is seeking a qualified contractor
to provide all labor, materials, tools and equipment to improve
existing heating, ventilation and air conditioning equipment.
The estimated range of this project is between $25,000 and
$100,000. This is a small business set-aside. The sic code
for this acquisition is 1711. Telephone requests will not be
honored. All interested firms should submit a request in writing
at the above address or by fax (513-366-2107 or 2004) to Pam
Legare referencing IFB number CI-97-10404.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-091 SN053438)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPLACE HOSPITAL CHILLER
SOL F39601-97-B0009
DUE 051697
POC Steve Coy 605-385-1751 (fax 1759)
DESC: This project consists of centrifical chiller, cooling
tower, and associated equipment located in the base hospital
on Ellsworth AFB, SD. The magnitude of this project is between
$100,000 and $500,000. The performance period is 300 calendar
days. The standard industrial classification code is 1711.
The solicitation is expected to be issued on 16 Apr 97. This
action is open competition for both large and small business.
All requests must be submitted in writing or faxed to 605-385-1759.
CITE: (W-091 SN053502)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ARMY TAKE OFF FUEL LINE
SOL F65503-97-B0013
DUE 041697
POC Amn Fadely @ 377-3971
DESC: The work includes the provision of two below grade 8 inch
pipe creek crossings to be installed boring techniques, approximately
5400 feet of conventionally buried 8 inch pipeline purging,
hydrotesting new pipelines sections, pipeline sections, pipeline
welding, cathodic protection, and demolition of sections of
existing 8-inch, 6-inch pipleines and support structures. Work
also includes the relocation of an exisitng pipleine pig trap,
associated valves and piping to new location.
CITE: (W-091 SN053505)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ARMY TAKE OFF FUEL LINE
SOL F65503-97-B0013
DUE 041697
POC Amn Fadely @ 377-3971
DESC: The work includes the provision of two below grade 8 inch
pipe creek crossings to be installed boring techniques, approximately
5400 feet of conventionally buried 8 inch pipeline purging,
hydrotesting new pipelines sections, pipeline sections, pipeline
welding, cathodic protection, and demolition of sections of
existing 8-inch, 6-inch pipleines and support structures. Work
also includes the relocation of an exisitng pipleine pig trap,
associated valves and piping to new location.
CITE: (W-091 SN053506)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPAIR AIR HANDLERS IN BASE HOSPITAL.
SOL F39601-97-R0109
DUE 051697
POC Steve Coy 605-385-1751(fax1759)
DESC: This project consists of removal and replacement of variable
frequency motors, controllers, and associated equipment in
the base hospital on Ellsworht AFB, SD. The magnitude of this
project is between $25,000 and $100,000. The performance period
is 180 days. The standard industrial code is 1731. The solicitation
is expected to be issued by 16 Apr 97. This action is open
competition to both large and small business. All requests
must be submitted in writing or faxed to 605-385-1759.
CITE: (W-091 SN053551)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - ASBESTOS
ABATEMENT - LANCASTER
SOL 232098-97-A-0066
DUE 050297
POC D. W. TOKASZ, Purchasing Specialist, 410-997-6214
DESC: This is in indefinite quantity contract for micellaneous
asbestos abatement and related work at various leased and Postal-owned
facilities located within the geographical area of the Lancaster,
PA District. The projects could involve the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors, and walls. The
USPS can order the Contractor to decontaminate asbestos-contaminated
surfaces, decontaminate direct floor areas, and repair, refinish,
and replace materials that are damaged or removed. The contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, and asbestos waste and other contaminated materials
are properly removed and promptly and legally disposed. The
Engineer shall have the right to stop work at any time established
removal practices are not followed or test results indicate
release of fibers into the environment or building of equal
to or greater than the action level. The Contractor shall not
be entitled to additional compensation for delays because of
shutdown caused by deviation(s) to established removal practices
or testing for fiber release. It is possible that portions
of the work will be performed after work hours. Contractors
must have a minimum of two (2) years experience as of the date
of issue in the repair and removal of asbestos in accordance
with EPA, NESHAPS, UBC, NIOSH, CFR and OSHA regulations. It
is the Contractor's sole responsibility to comply with all
existing and future Federal, state, county, city and municipal
laws, regulations and interpretations, and all plans and specifications
for all projects. Contractors must have the capabilities of
working at least three to five jobs at the same time. At the
direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000 nor less than $10,000 during
a two(2) year period of the contract. The intial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
Additional consent of surety will be required for each incremental
increase. The Contractor agrees to perform all work included
or ordered pursuant to and in accordance with the terms and
conditions of the contract for the unit prices listed on the
price schedule times the multiplier given as an offer for this
solicitation. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 4:00 PM on May 2, 1997. Specification books
are available at a cost of $50.00 per set, non-refundable.
Make check/money orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-97-A-0066. Please do not send
cash. Specification Books may be obtained at the Facilities
Service Office, USPS, PO Box 701, Columbia, MD 21045-0701.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.*****
CITE: (W-091 SN053555)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - ASBESTOS
ABATEMENT - SOUTH JERSEY
SOL 232098-97-A-0065
DUE 050297
POC D. W. TOKASZ, Purchasing Specialist, 410-997-6214
DESC: This is in indefinite quantity contract for micellaneous
asbestos abatement and related work at various leased and Postal-owned
facilities located within the geographical area of the South
Jersey District(southern New Jersey & Delaware). The projects
could involve the removal, encapsulation, enclosure, and/or
repair of asbestos-containing insulation, fireproofing, and
acoustical materials on pipes, boilers, ducts, tanks, structural
members, ceilings, floors, and walls. The USPS can order the
Contractor to decontaminate asbestos-contaminated surfaces,
decontaminate direct floor areas, and repair, refinish, and
replace materials that are damaged or removed. The contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, and asbestos waste and other contaminated materials
are properly removed and promptly and legally disposed. The
Engineer shall have the right to stop work at any time established
removal practices are not followed or test results indicate
release of fibers into the environment or building of equal
to or greater than the action level. The Contractor shall not
be entitled to additional compensation for delays because of
shutdown caused by deviation(s) to established removal practices
or testing for fiber release. It is possible that portions
of the work will be performed after work hours. Contractors
must have a minimum of two (2) years experience as of the date
of issue in the repair and removal of asbestos in accordance
with EPA, NESHAPS, UBC, NIOSH, CFR and OSHA regulations. It
is the Contractor's sole responsibility to comply with all
existing and future Federal, state, county, city and municipal
laws, regulations and interpretations, and all plans and specifications
for all projects. Contractors must have the capabilities of
working at least three to five jobs at the same time. At the
direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000 nor less than $10,000 during
a two(2) year period of the contract. The intial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
Additional consent of surety will be required for each incremental
increase. The Contractor agrees to perform all work included
or ordered pursuant to and in accordance with the terms and
conditions of the contract for the unit prices listed on the
price schedule times the multiplier given as an offer for this
solicitation. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 4:00 PM on May 2, 1997. Specification books
are available at a cost of $50.00 per set, non-refundable.
Make check/money orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-97-A-0066. Please do not send
cash. Specification Books may be obtained at the Facilities
Service Office, USPS, PO Box 701, Columbia, MD 21045-0701.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.*****
CITE: (W-091 SN053556)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - ASBESTOS
ABATEMENT - SOUTH JERSEY
SOL 232098-97-A-0065
DUE 050297
POC D. W. TOKASZ, Purchasing Specialist, 410-997-6214
DESC: This is in indefinite quantity contract for micellaneous
asbestos abatement and related work at various leased and Postal-owned
facilities located within the geographical area of the South
Jersey District(southern New Jersey & Delaware). The projects
could involve the removal, encapsulation, enclosure, and/or
repair of asbestos-containing insulation, fireproofing, and
acoustical materials on pipes, boilers, ducts, tanks, structural
members, ceilings, floors, and walls. The USPS can order the
Contractor to decontaminate asbestos-contaminated surfaces,
decontaminate direct floor areas, and repair, refinish, and
replace materials that are damaged or removed. The contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, and asbestos waste and other contaminated materials
are properly removed and promptly and legally disposed. The
Engineer shall have the right to stop work at any time established
removal practices are not followed or test results indicate
release of fibers into the environment or building of equal
to or greater than the action level. The Contractor shall not
be entitled to additional compensation for delays because of
shutdown caused by deviation(s) to established removal practices
or testing for fiber release. It is possible that portions
of the work will be performed after work hours. Contractors
must have a minimum of two (2) years experience as of the date
of issue in the repair and removal of asbestos in accordance
with EPA, NESHAPS, UBC, NIOSH, CFR and OSHA regulations. It
is the Contractor's sole responsibility to comply with all
existing and future Federal, state, county, city and municipal
laws, regulations and interpretations, and all plans and specifications
for all projects. Contractors must have the capabilities of
working at least three to five jobs at the same time. At the
direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000 nor less than $10,000 during
a two(2) year period of the contract. The intial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
Additional consent of surety will be required for each incremental
increase. The Contractor agrees to perform all work included
or ordered pursuant to and in accordance with the terms and
conditions of the contract for the unit prices listed on the
price schedule times the multiplier given as an offer for this
solicitation. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 4:00 PM on May 2, 1997. Specification books
are available at a cost of $50.00 per set, non-refundable.
Make check/money orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-97-A-0066. Please do not send
cash. Specification Books may be obtained at the Facilities
Service Office, USPS, PO Box 701, Columbia, MD 21045-0701.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.*****
CITE: (W-091 SN053559)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - ASBESTOS
ABATEMENT - PHILADELPHIA DISTRICT
SOL 232098-97-A-0064
DUE 050297
POC D. W. TOKASZ, Purchasing Specialist, 410-997-6214
DESC: This is in indefinite quantity contract for micellaneous
asbestos abatement and related work at various leased and Postal-owned
facilities located within the geographical area of the Philadelphia,
PA District(zip codes 190-191). The projects could involve
the removal, encapsulation, enclosure, and/or repair of asbestos-containing
insulation, fireproofing, and acoustical materials on pipes,
boilers, ducts, tanks, structural members, ceilings, floors,
and walls. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate direct floor
areas, and repair, refinish, and replace materials that are
damaged or removed. The contractor shall comply fully with
the technical specifications, and will be closely monitored
by the Engineer. All work shall be performed such that exposures
of Contractor employees to asbestos fibers are minimized, building
user exposure or building contamination is prevented, and asbestos
waste and other contaminated materials are properly removed
and promptly and legally disposed. The Engineer shall have
the right to stop work at any time established removal practices
are not followed or test results indicate release of fibers
into the environment or building of equal to or greater than
the action level. The Contractor shall not be entitled to additional
compensation for delays because of shutdown caused by deviation(s)
to established removal practices or testing for fiber release.
It is possible that portions of the work will be performed
after work hours. Contractors must have a minimum of two (2)
years experience as of the date of issue in the repair and
removal of asbestos in accordance with EPA, NESHAPS, UBC, NIOSH,
CFR and OSHA regulations. It is the Contractor's sole responsibility
to comply with all existing and future Federal, state, county,
city and municipal laws, regulations and interpretations, and
all plans and specifications for all projects. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contracting
Officer, one or more contracts may be awarded. One or more
task/work orders will be issued totaling not more than $250,000
nor less than $10,000 during a two(2) year period of the contract.
The intial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. Additional consent of surety
will be required for each incremental increase. The Contractor
agrees to perform all work included or ordered pursuant to
and in accordance with the terms and conditions of the contract
for the unit prices listed on the price schedule times the
multiplier given as an offer for this solicitation. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the offeror's overhead, profit,
bonds, insurance, and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 4:00 PM on May 2, 1997. Specification books are available
at a cost of $50.00 per set, non-refundable. Make check/money
orders payable to: USPS, Disbursing Officer, referencing Solicitation
#232098-97-A-0064. Please do not send cash. Specification Books
may be obtained at the Facilities Service Office, USPS, PO
Box 701, Columbia, MD 21045-0701. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.*****
CITE: (W-091 SN053563)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island , IL
61299-7630
SUBJECT: 10--CATCH, REAR SIGHT
SOL DAAE20-97T0157
DUE 052397
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: 1005-01-251-9700, Part Number 12597050. Requirements are
734 ea Catch, Rear Sight. For use on the M240 MG. All or part
of this action is an unfunded FY97 requirement. FOB is Destination.
ANSI/ISO/ASQC Q9002 or equivalent inspection criteria required.
Estimated issue date of this solicitation is 042397. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-091 SN053404)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M99 INITIATOR
SOL N00104-97-R-K037
DUE 061197
POC Contact Point, D. Duval, 0242.4, (717)-790-1145, Fax, (717)-790-2284.
DESC: Correction: This action originally publicized in the CBD
dated 2/21/97, Total Qty is increased to 627 EA, and due date
has been changed to 6/11/97. All other information publicized
in the original synopsis is correct.****
CITE: (W-091 SN053359)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, AIRCRAFT FIRE EXTINGUISHER
SOL N00104-97-R-K048
DUE 052297
POC Contact Point: A. L. Artz, (0242.2 (717)-790-3353. Contracting
Officer, A. L. Artz, 0242.2, (717)-790-3353. Fax number (717)790-2284.
DESC: NSN 1377-00-930-9390, Ref No. 2519614, Qty 124 EA, Delivery
FOB Origin-- Except as modified or amplifed in RFP. This item
contains class "C" explosives. DFAR Clause 52.223-7002, Precautions
for Ammunition and Explosives (1986 Jul), applies. 100% option
cluase included, 150 days. All responsible sources may submit
an offer, which if received in a timely manner, will be considered.,
See Note 9****
CITE: (W-091 SN053413)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--50 -- F/A-18E/F WEAPON SYSTEMS AND ASSOCIATED USN
REQUIREMENTS
SOL N00019-97-R-0065
POC Contact, Greg Vogt, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to award a contract
for the second and third low rate initial production lots of
the F/A-18 E/F to McDonnell Douglas Aerospace Corp. LRIP II
is planned to consist of ten (10) F/A-18E and ten (10) F/A-18F
aircraft and associated requirements. An option for LRIP III,
the FY99 procurement will be included. LRIP III is estimated
to include fourteen (14) F/A-18E and sixteen (16) F/A-18F aircraft
and associated requirements. McDonnell Douglas Aerospace, PO
Box 516, St. Louis MO 63166-0516, is the only known firm that
has the specialized experience and technical capability to
provide the requirements within the specified time period.
This synopsis is for informational purposes only. See note
No. 22 - NAVAIR Synopsis No. 20065-97.
CITE: (I-091 SN053542)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--BLOCK
SOL DTCG38-97-Q-100028
DUE 042397
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with Sundstrand Aerospace of Rockford
IL for the purchase of 25 EA NSN 1650-01-HR1-5137 3P/N: 705763,
BLOCK, used on the U.S. Coast Guard HU25 aircraft. Delivery
to ARSC, Elizabeth City, NC is required within 365 days after
receipt of order. The Coast Guard does not own, nor can it
provide the proprietary specifications for this item. Facismile
requests for the RFQ may be submitted to (919) 335-6496 not
later than 1500 on 16 Apr 1997 and should include prices, delivery
data, and technical data to sufficiently determine capability.
The standard industrial classification (SIC) code for this
acquisition is 3728. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053135)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--SLEEVE
SOL DTCG38-97-Q-100036
DUE 041897
POC Contact Linda Hutzler, Contracting Officer, (919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with Sundstrand Aerospace of Rockford
IL for the purchase of 25 EA NSN 1650-01-328-4764, P/N: 708553,
SLEEVE, used on the U.S. Coast Guard HU25 aircraft. Delivery
to ARSC, Elizabeth City, NC is required within 365 days after
receipt of order. The Coast Guard does not own, nor can it
provide the proprietary specifications for this item. Facismile
requests for the RFQ may be submitted to (919) 335-6496 not
later than 1500 on 14 Apr 1997 and should include prices, delivery
data, and technical data to sufficiently determine capability.
The standard industrial classification (SIC) code for this
acquisition is 3728. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053161)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER ASSY, TIP
SOL F42630-97-R-26323 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add quantity discount of 43 each or 65 each, or
80 each, or 100 each. Delivery: 31 Mar 98, 31 each; 30 Jun
98, 7 each; 30 Sep 98, 5 each; 30 Nov 98, 22 each; 31 Jan 99,
15 each, 31 Mar 99, 20 each. No Government drawings are available
from Hill AFB on this item. A pre- qualification package must
include all applicable drawings and specifications or military
requirements. Potential contractor's are urged to quote if
they have a complete pre-qualification package. Contact the
Richard Lee/801-777-6501 for what is needed in a qualification
package if you've never made this item before and/or are trying
to qualify by similarity. This is an extremely urgent requirement.
CITE: (I-091 SN053186)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACCUMULATOR ASSY
SOL F41608-97-16131
DUE 052197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Davies, T./ldktl/[210]925-0190
DESC: Item 0001 NSN 1650-01-190-0512LH P/N: 82679, Size: 8" Length
X 4" Diameter Predominate Material: Steel Function: Part ofthe
vertical stabilizes hydraulic plumbing 23ea. Applicable to:
C5b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery: 23
MAR 98 23 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE The approximate issue/response date will
be 21 Apr 97. To: Senior Flexonics Inc, Sharon Ma 02067-0000.
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. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 26.
CITE: (I-091 SN053190)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--G-IV NOSE C-BAND RADAR SPARE PARTS
SOL 40WCNW701698PW
DUE 041697
POC Patsy Willins, (816) 426-6823, X230
DESC: Supply Sources Sought: The Aircraft Operations Center
(AOC) has a requirement for the G-IV nose C-band radar spare
parts for the Rockwell International Corporation, N49RF Radar
System. The original equipment manufacturer is Rockwell International
Corporation. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Concerns having
the ability to provide this product are required to submit
written notification to the procuring office listed in this
notice within 15 calendar days from this publication. Responses
may be mailed to the address above or faxed to telephone number
(816) 426-7530. In order to be considered, firms must furnish
detailed information concerning their capability to provide
this supply. Such information shall include at a minimum: name,
telephone number, point of contact, and name and telephone
number of firms to whom this supply or similar supply has been
provided previously. If no qualified responses are received,
pursuant to the authority 41 USC 252(c)(1), the Government
intends to contract with Rockwell International Corporation,
400 Collins Road NE, Cedar Rapids, IA 52498 for the supplies
required.
CITE: (W-091 SN053444)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--F/A-18E/F AIRCRAFT -- EXTERNAL FUEL TANK
SOL N00019-97-R-0004
POC Contact, Gregory Vogt, Phone (703)604-6100
DESC: NAVAIR is seeking small business concerns and other interested
companies for the procurement of an external fuel tank for
the F/A-18E/F aircraft. The Naval Air Systems Command (NAVAIR)
intends to competitively award a contract 1) for the design,development,
manufacture and test of an external aircraft fuel tank (EFT)
with full organic Organizational (O) level support capability
for the F/A-18E/F Super Hornet aircraft, and 2) to acquire
a technical data package for this tank with Government-purpose
data rights. This technical data package is intended to become
the basis for future competitive reprocurements. The EFT shall
be designed: 1) with a useable capacity of approximately 480
gallons; 2) to be compatible with the F/A-18E/F configuration
and full flight envelope; 3) a carrier-deck survivable outer
shell, and 4) a fuel permeability barrier. Upon successful
completion of EFT performance verification testing, NAVAIR
intends to exercise up to two production options for EFTs in
a quantity commensurate with the requirements of the F/A-18E/F
program. Standard Classification Code (SIC) 3728 with a size
standard of 1,000 employees applies. NAVAIR reserves the right
to set this procurement aside for small business. Capable and
interested companies who desire to compete for this procurement
should notify NAVAIR in writing at the following address: Naval
Air Systems Command, 1421 Jefferson Davis Highway, Bldg. JP1,
Room 124, Arlington, VA 2243-2140, Attn: Air-2.2.5E.6/Mr. G.
Vogt. NAVAIR reserves the right to set this procurement aside
for Small Buisiness. Requests may also be made via facsimile
at (703) 604 3062. Please contact Mr. Greg Vogt at (703) 604
6100 extension 3512 to confirm facsimile transmittals and written
requests. A draft solicitation will be made available for industry
comment and a pre-solicitation conference may be conducted
prior to the release of a formal solicitation. Companies must
notify NAVAIR (in accordance with instructions herein) of their
desire to be placed on the distribution list to receive any
further correspondence on this matter. - NAVAIR Synopsis No.
20173-96.
CITE: (I-091 SN053541)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 18--ROCKET VEHICLE HARDWARE
SOL RFO5-59928-607R
DUE 051697
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: This synopsis publicizes the Government's intent to reissue
a Request for Offer (RFO) for assorted rocket hardware, including:
Nose Cones, 96 each; Adapters, 32 each; Fins, 160 each; rebuilt
Kits, 40 each; and IRMA Rings, 34 each. Quantities given represent
an approximate maximum number of each item, to be purchased
under an indefinite quantity contract over a three-year period
beginning about July 1, 1997. Delivery schedule will vary between
60 and 330 days. Delivery will be to the GSFC/Wallops Flight
Facility, Wallops Island, VA 23337. The RFO package containing
the necessary drawings will be available on or about April
16, 1997, at a nonrefundable cost of $50.00. Requests are to
be made to NASA/GSFC, Mickey M. Merritt, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. Payment must be
in the form of a company or certified check or money order
only which must accompany the request. No personal checks or
cash will be accepted. Checks shall be made payable to the
National Aeronautics and Space Administration. All responsible
sources may submit an offer which will be considered by the
agency. Firms that responded to the first solicitation notice
will be sent a copy of this re-issuance. Collect calls not
accepted. Number note 12. NASA/Goddard Space Flight Center,
Wallops Flight Facility, Code 218, Wallops Island, VA 23337
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-59928-607R
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN053419)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BARGE REPAIRS
SOL N47456-97-R-0029
DUE 051697
POC Dwight Jackson, (808)474-5502
DESC: Miscellaneous topside structural, piping and electrical
work for the YR-44 barge to be performed on the island of Oahu,
Hawaii during the period 2 June 1997 to 29 August 1997. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSR/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date. (808)474-5502 FAX:(808)471-2134.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-091 SN053486)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--NAVIGATIONAL BUOYS
SOL CNC-84390-JR-29
DUE 050697
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
DESC: Correction 2: This action is in relation to previous cbd
notice issued on March 21, 1997. The date set for receipt of
proposal has been extended from April 7, 1997, to May 6, 1997
at 3:00 p.m., Local Time. Solicitation is being revised.
CITE: (I-091 SN053456)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--EXTENDED MINI VANS
SOL N68925-97-M-A723
DUE 050297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor shall provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
two extended mini-vans. Mini-vans shall have extended body
style with windows on all sides and 7 passenger capacity with
a minimum payload rating of 1,500 lbs and having a wheel base
of 112 inches. Vehicles shall be delivered to Washington, DC
vicinity with exact location given at time of award. Specifications
will be available on or about 14 April 1997. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-091 SN053536)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--EXTENDED MINI-VANS
SOL N68925-97-M-A722
DUE 050297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
three extended mini-vanswith windows on all sides and 7 passenger
capacity with a minimum payload rating o 1,500 lbs and having
a wheel base of 112 inches. Vehicles are to be delivered to
the Washington, DC vicinity with exact location to be given
at time of award. Specifications will be available on or about
14 April 1997. No telephone solicitations will be accepted.
FAX requests will be accepted on 202-685-8237.
CITE: (I-091 SN053537)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--30 TON DROP DECK TRAILER
SOL N68925-97-M-A720
DUE 050297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
a 30 ton drop deck trailer with an overall length of not less
than 40 feet and a overall width of not less than 96 inches
with a trailer capacity of 60,000 lbs in accordance with the
specification. Trailer is to be delivered to the Norfolk, VA
vicinity with exact location to be given at time of award.
Specifications will be available on or about 14 April 1997.
No telephone solicitations will be accepted. FAX requests will
be accepted on 202-685-8237.
CITE: (I-091 SN053538)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--15 TON TRACTOR TRUCK
SOL N68925-97-B-A721
DUE 051297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
a 15 ton over the road, long haul tractor truck with manufacturers
largest sleeper unit in accordance with the specifications.
Vehicle is to be delivered to the Washington, DC vicinity with
exact location to be given at time of award. Specification
will be available on or about 14 April 1997. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-091 SN053539)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WHEEL SPROCKET CARR
SOL DAAE0797RT291
DUE 053097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Renee Collica (810) 574-7096
DESC: NSN: 2520009162261, qty: 549, FOB: destination, opt: 100%
item: wheel sprocket carrier. PN: 10956256. NOTE: TDP will
only be Ava see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 053097 (see soliciation for actual offer due date).
CITE: (I-090 SN053147)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE
SOL F41608-97-Q-34539
DUE 042897
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-NC-D01-5351 P/N: 4039DF001, Size: 2
ft. X 3 ft. X 2 ft. Function: Prime power for MC-5 compressor.
Predominant Material: Cast Iron. 8ea. Applicable to: Mc-5 Compressor.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 30 Sep 97 8 ea
The approximate issue/response date will be 21 Apr 97. The
anticipated award date will be 28 May 97. Written procedure
will be used for this solicitation. To: Deere John Dubuque
Tractor Works, Dubuque, IA. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-091 SN053194)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--8TH STAGE STATOR
SOL F41608-97-R-45017
DUE 052197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-323-9314PT P/N: 4079088-05, Size/Dimension:
2.2 feet long x 1.2 feet wide Predominant Material of Manufacture:
Nickle Alloy Form/Fit/Function: Used to divert air in the angle
of attack to operate the F100PW229 Engine 41EA. Applicable
to: F100pw229 Engine. Destn: FB2039. Delivery: 30 Apr 98 41
ea The approximate issue/response date will be 21 Apr 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 13,22,26.
CITE: (I-091 SN053195)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 28--MODEL 71 FIRE ENGINE - ONE UNIT
SOL IFB R5-97-16
DUE 050597
POC Contact, Sheila Georges for a copy of this solicitation,
Contracting Officer is Don Bandur
DESC: The estimated date for availability of this solicitation
is mid April. Fire Engine, Model 71, Forest Service Vehicle
No. 3495, 600 gallon water capacity, PTO operated, mounted
on Government furnished cab and chassis.
CITE: (I-091 SN053391)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-100033
DUE 042297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the purchase of 10 EA NSN 2840-01-074-7209, P/N: 3070816-9,
SENSOR INLET used on the U.S. Coast Guard HU25 aircraft. These
parts are determined to be "Flight Critical" and will require
airworthiness certification. Delivery to ARSC, Elizabeth City,
NC is required within 365 days after receipt of order. The
Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 16 Apr 1997 and should include technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-090 SN053138)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
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--TURBOSUPERCHARGER, E
SOL DAAE0797RT289
DUE 053097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 2990011512684, qty: 160, FOB: origin, opt: 100% item:
turbosupercha see NOTE: 22. The offer due date is on or about
053097 (see soliciation for actual offer due date).
CITE: (I-090 SN053146)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAJ09-97-R-0352
DUE 051297
POC Vivian Jennings, Contract Specialist, (314) 263-0780 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 160 each
and the maximum quantity is 730 each. Delivery will be FOB
Destination for the first ordering period and FOB Origin for
the subsequent ordering periods. NSN: 3040-00-004-1005, IAW
ATCOM Spares Technical Data Package, 114S3847, Rev C. Applicable
to the CH-47 aircraft. Required delivery with First Article
Testing is 330 DACA, first article test report due 228 DACA.
Required delivery without first article test report is 240
DACA. All responsible sources may submit a bid or a proposal
which shall be considered by the agency. This is 100 percent
Small Business Set-Aside. Subject to the availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Vivian Jennings, Contract Specialist, on
314-263-9012. Numbered Note 1 applies.
CITE: (I-091 SN053546)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: 38--SUPPLY OF ARTICULATED MOTOR GRADER
SOL RFQ-06-97-14
DUE 041097
POC Contracting Officer, (916) 257-2151, Extension 6620.
DESC: Articulated Motor Grader, Champion C-Series, C70A or Equal,
1997 or 1998 model year with the following: Engine: In-line
four cylinder turbo-chg'd; 339 CI min displacement; net flywheel
hp to be 100 @ 2500 rpm min. Transmission: declutched by brake
pedal; hd full hydrostatic or power shift; provide neutral
safety start lockout; ground speed minimum 20 mph. Filters:
engine oil and fuel filters are full flow; engine air filter
includes pre-cleaner and dry type element; separate hydraulic
and transmission fluid filters. Fuel Tank: min. 25 gal. tank,
diesel fuel. Electric: 12/24 volt neg.ground; key ignition,
h.d. 45 amp alternator; overload protection for all circuits;
2 headlights, 2 front work lights, 2 rear flood lights, 2 tail
lights & combo brake/turn lights; cab mounted 360 degree, min.
8 inch diam., rotating amber lite with two bulb min. & cab
control with indicator light. Cab: h.d. fully certified roll
over protection structure; front wiper, dome light, heater/defroster
and fan; lockable door. Seat: Hi back with full lumbar support
& full suspension (no substitute); seat belt. Safety: automatic
audible back up alarm; slow moving vehicle sign. Steering:
fully hydraulic steering with front wheel lean, max.steer and
full frame articulation; dead engine steering. Weight:not to
exceed 15000 lbs with all standard equipment without auxiliary
ballast. Basic weight includes all fluids, fuel, and est. 175
lbs. operator. Brakes: Service brakes hydraulically actuated
disc type with separate brake assemblies on each of the tandems;
air applied brake acceptable only if equipped with air dryer;
emergency/parking brake. Wheels/Tires: tubeless, traction type;
spare rim and mounted tire included; front & rear wheels shall
be interchangeable; if not spares for front and rear will be
included. Moldboard: equipped with hydraulic power slide and
tilt; float, if equipped, shall be controllable individually
for left or right sides; lift above ground is min. of 12 inches;
moldboard size is 10 ft by 18 inches by 5/8 inches with replaceable
standard grader cutting edges. Controls: hydraulic control
levers & steering wheel mounted on fore & aft moveable console;
implement controls mounted in front of the operator; levers
in any other location are not acceptable; panel includes tachometer,
fuel gauge, ampmeter, hourmeter, engine oil pressure, temperature
and hydraulic oil temperature gauge. Engine speed controlled
by variable speed governor in conjunction with foot & hand
operated throttles. Hydraulics: all blade functions are hydraulic
control with low effort, rod actuated levers located at top
of console, approx. level of steering wheel; systems provide
uniform response in all ambient conditions; tank shall include
a fluid level sight glass and temp. gauge; filter is full-flow,
spin on type. Frame: shall be articulated type of fabricated,
high strength, steel plate; single frame lock shall be included
for transportation. Circle/Drawbar: circle supported by three
fully adjustable and replaceable support shoes; rotation of
circle is 120 degrees and be capable of positioning moldboard
within the grader's width on either side; pull type drawbar;
moldboard/circle must not be pushed from behind; equipped with
hydraulic circle shift. Front-Mounted Dozer Blade: equipped
with blade hydraulically raised and lowered; bolted to grader
main frame; 7 feet wide. Ripper/Scarifier: min. of four scarifier
shanks included; providing for scarifying in forward direction.
Paint: mfg.'s standard color; finish is acrylic-based enamel,
lead & chromate free, applied over a rust-inhibitive primer.
Length: twenty-one feet (+/- one ft). Height: nine feet (+/-
six inches). Manuals: all operator, parts & repair are included.
TRADE-IN: Allis-Chalmers; DD; DD3758; 1967; front wheels &
wheel lean steering; scarifier mounted behind moldboard; cab
is R.O.P.S. only; fair working condition at present. Delivery
of grader will be to: USDA Forest Service, Lassen National
Forest Work Yard, 5th and Oak Sts., Susanville, California
within 90 days of award of contract. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Quotations are being requested and a written
solicitation will not be issued. RFQ-06-97-14; this number
must be referenced on all communications and proposals. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Clause 52.212-1, Evaluation--Commercial, applies to this
acquisition. The Clause 52.212-2, Evaluation--Commercial Items
and the following evaluation criteria apply to this acquisition:
(1) Technical capability to meet the Government's requirements,
(2) Past performance in respect to product, maintenance and
service availability, (3) Price. These criteria are listed
in descending order of importance. Offerors should clearly
state what piece of equipment they are offering. They must
demonstrate that this equipment meets Gov't requirements by
means of brochures, specification sheets, or video. In addition,
offeror may make an oral presentation to selection officials.
This should be scheduled through the Contracting Officer, who
will determine the date. These will be held in the Supervisors
Office or at a location determined by the CO. The following
clauses are included as a part of this solicitation: 452.211-1
Brand Name or Equal, 452.211-2 Equal Products Offered, 52.212-3--Offeror
Representations and Certifications--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues, which includes
the Following: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity, 52.255-9 Buy American
Act--Trade Agreements Act-Balance of Payments Program. This
purchase is 100% set-aside for Small Business. SIC Code: 3531;
Size Std. is 750 employees. All proposals are due by Close
of Business, 4:30 p.m. local time, Monday, April 10, 1997 at
place of bid opening. Offers are to be faxed (916/257-8606)
or mailed to the following address: USDA Forest Service, Sierra
Cascade Province--Lassen NF Office, 55 South Sacramento Street,
Susanville, California 96130, Attention: Kathy D. Reno, Contracting
Officer, Note: Overnight/2-day delivery is not reliable in
this area.
CITE: (M-091 SN053224)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 38--EXCAVATOR, YAKIMA FIELD OFFICE, YAKIMA, WASHINGTON
SOL 1425-97-SP-10-14190
DUE 040797
POC Contact Becky Young 208-378-5107/Terry K. Ford Jr., Contracting
Officer 208-378-5100
DESC: This combined synopsis/solicitation is amended to show
the delivery address for the excavator as Bureau of Reclamation,
Yakima Field Office, 1917 Marsh Road, Yakima WA 98907.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-091 SN053374)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0061
DUE 051697
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Design and install a two story free standing mezzanine
in Arnold Hall, United States Air Force Academy, CO. The specifications/drawings
will be available on the Internet. Our Internet address will
appear on the front page of the solicitation. "DIRECT ALL REQUESTS
FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS
ACQUISITION TO ASC/PKWRM, ATTN: Sam Carter, (937) 257-8344,
Ext 4493, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 17 Apr 97. The anticipated award
date will be 30 May 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. See Note (s) 1.
CITE: (I-091 SN053508)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL DAAE0797QT300
DUE 053097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Dorothy Bynum (810) 574-7314
DESC: NSN: 4010000322883, qty: 110, FOB: destination, opt: none
item: wire rope ass see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 053097 (see soliciation for actual offer
due date).
CITE: (I-090 SN053148)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 43--PUMPING UNIT, HYDRAU
SOL DAAJ09-97-Q-EWP1
DUE 043097
POC Evelyn Willard-Parton, Contract Specialist, AMSAT-A-PLBA,
(314) 263-1134 OR Judy Kibler, Contracting Officer, (314) 263-0801,
FAX Number (314) 263-0564 OR 9012.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-9012, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 11 ea,
NSN:4320-01-345-0478 P/N: 10064-10, IAW Procurement Package
10064 , applicable to the AH-64 Aircraft. Item No. 0001AA requires
two quotes, (1)Bid A, With First Article Test Report (FATR),
FATR due 258 days after receipt of order and production delivery
starting in 408 days, and (2)Bid B, No FATR required, production
delivery starting in 300 days, shipped complete. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Texarkana, TX and FOB Point: Origin for Foreign Military
Sales (FMS) to the United Arab Emirates. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 11, CD/II: 1, PM/III: 92, WM/IV: GG, CD/V: LD, CT/VI:
X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. OTHER:
FD, LINE PPP601, GR B., with B1055 CL C-2 (A). Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government
Marking Requirements". This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: NONE. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. in
your response. Submit quotations no later than close of business
30 Apr 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point will be Origin.
2. Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with each
item. 4. Point(s) of shipment, performance, preservation, packaging,
and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Code Reporting
(Dec 1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3561. The small business size standard is 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 15. DFARS 2520219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 26.
CITE: (I-091 SN053548)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--DISASSENBLE HEATING AND AIR CONDITION SYSTEM AND
INSTALL WATER SOURCE HEAT PUMPS FOR COOLING AND HEATING AT
THE GLEN CANYON DAM VISITORS CENTER, PAGE, ARIZONA
SOL 1425-97-40-SI-40-21070
DUE 050897
POC Barbara Taylor, Contract Specialist, (801) 524-3750 or Richard
J. Low, Contracting Officer (801) 524-3693.
DESC: Bid Opening Date for receipt of proposals of 2 p.m., May
8, 1997 has been canceled due to delay in specifications. A
new date for receipt of bids will be announced at a later date.
LINKURL: http://www.uc.usbr.gov.acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-090 SN053152)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: 45--IFB FOR PLUMBING SUPPLIES
SOL WPMFW-97-02
DUE 041197
POC Shauna R. Malone, (202) 395-2226
DESC: The proposed contract is 100% set-aside for small business
concerns.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-091 SN053203)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN
SOL F42630-97-Q-25948 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Increase quantity to 212 each with a delivery
of 30 Sep 97, 212 each. No government drawings. If you have
the drawings you must send in qualification package with a
complete set of drawings for the plain nut including process
specs.
CITE: (I-091 SN053184)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--FERRULES FOR BRUSHES
SOL 1PI-R-0741-97
DUE 052097
POC Contract Specialist, ODOM, JOHN, 202/305-7288
DESC: UNICOR, Federal Prison Industries, Inc., is soliciting
for a two- year requirements-type contract for ferrules for
various sizes and types of brushes, in accordance with various
Federal Specifications. Estimated usage during the contract
period is 1,550,000 each. Contract prices will be adjusted
periodically during the contract period in accordance with
the Economic Price Adjustment clause. Deliveries shall be made
FOB destination to UNICOR, Texas Hwy. 20, Anthony TX 79821.
Deliveries are required to be made within 60 calendar days
after receipt of delivery order. Copies of the solicitation
must be requested in writing or via facsimile to 202/305-7363
or 7365; telephone requests will not be filled. Please indicate
on your request the size of your business (large or small).
All responsible sources may submit an offer which will be considered
by UNICOR. See Numbered Note 12.
CITE: (I-091 SN053478)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: 54--PREFABRICATED SKID-MOUNTED NON-COMBUSTIBLE INSULATED
BUILDINGS
SOL DE-FB96-97PO70040
DUE 052997
POC Geralyn Champagne, Contract Specialist, (504)734-4766; Joyce
B. Francois, Contracting Officer, (504)734-4760
DESC: This requirement is to provide engineering design, fabrication,
and delivery of six prefabricated skid-mounted, non-combustible
insulated buildings for the Strategic Petroleum Reserve. Three
buildings are for the West Hackberrry (Cameron Parish), Louisiana
site, and three buildings are for the Bryan Mound (Brazoria
County), Texas site. This acquisition will be procured in accordance
with FAR subpart 12, Commercial Items. See numbered note 1.
The SIC code is 3448 and the small business size standard is
500 employees. SOL will be issued on or about April 28, 1997.
Requests for the solicitation must be in writing and the number
of copies availble are limited.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-091 SN053418)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 56--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
MC CHORD AFB, TACOMA, WASHINGTON.
SOL NAFF53-97-B-0017
DUE 060997
POC John Phelps, Contract Specialist (212)264-0154.
DESC: Description of Work: This project consists of the construction
of two buildings of approximating 7563 square feet (702.6 square
meters) per building of Air Force Temporary Lodging Facilities.
In addition, one service building of 1114 square feet (103.5
square meters) will be constructed on the site. The building
construction consists of a residental wood frame structure,
brick veneer exterior walls, concrete slab on grade foundation
and clay tile roof. Also included will be parking facilities,
utilities, access drives, and landscaping. The plans and specifications
have been placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and Specifications will not be provided
in a printed paper hard copy format. If the contractor wishes
to have a printed hard copy of the solicitation, New York District
will provide a list of printing firms that have been used in
the past who can provide a hard copy of the plans and specifications.
The printing firms on the list will have the CD-ROM for this
solicitation. It will be the contractors responsibility to
pay the printer any and all costs associated in the reproduction
and distribution (i.e. postage, handling charges) of plans
and specifications. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the internet.
It is, therefore, the contractor's responsibility to check
the following address daily for any posted changes to this
solicitation. Contractors may view and/or download this solicitation
and all amendments from the internet at the following internet
address: "http://ebs.nan.usace.army.mil/". At bid opening,
all required bid forms must be submitted in hard copy format.
This procurement is unrestricted. Estimated construction cost
range of project is 1,000,000.00 to 5,000,000.00. Sic No. is
1522. Duration of project is 310 calendar days from the receipt
of the Notice to Proceed, Plans and specifications will be
available on or about 09 May 1997. Bid opening will be on or
about 30 days after issuance of Solicitation on or about 09
June 1997 at 2:30 P.M.. Plans and specification may be examined
at the following location: This office 26 Federal Plaza, Room
1841, New York, NY and Ft Lewis Area Office, Bldg 9031, Fort
Lewis, Washington 98432.
CITE: (I-091 SN053397)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--FENCE MATERIALS, EAGLE LAKE RA
SOL 1422-N670-Q97-0048
DUE 042997
POC Sharon Krenek, 303/236-9433/Contracting Officer, Rex Thomsen,
303/236-9443
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;
quotations are being requested and a written solicitation
will not be issued. The solicitation number is 1422-N670-Q97-0048
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
is a 100% set aside for small business; SIC code is 3312 and
size standard is $9.5 million. This requirement is for a firm
fixed price contract for: LINE ITEM 1, Fence Post: Steel,
Tee type section with anchor plate, weight: 1.33 lbs/ft. Color:
solid green. Length: 5 ft. with fence clips-minimum 4/post,
9,400 each; LINE ITEM 2, Barbed Wire: 12 Gauge Galvanized,
1320' rolls, 360 each; LINE ITEM 3, Barbless Wire: 12 Gauge
Galvanized, 1320' rolls, 360 each. Description. STEEL FENCE
POSTS: shall be T bar type with a welded or riveted anchor
plate. Posts shall be manufactured from wrought, rail, or new
billet steel, and shall weigh a of 1.33 lbs. per foot exclusive
of the anchor plate, which shall weigh a minimum of 0.67 lbs.,
and shall be a minimum of 18 sq. Inches in area. Posts shall
be painted green: steel fence posts shall be in accordance
with Federal Specification RR-F-221/3. BARBED WIRE: a strand
of two 12 gauge galvanized wires twisted together with 2-point
barbs of 12 gauge wire spaced 4 inches apart. Wire and barbs
shall be zinc-coated steel, with a zinc coating of at least
0.3 oz/ft2 of coated surface area. The minimum breaking strength
of each wire shall be 950 lb. force. BARBLESS WIRE: a strand
of two 12 gauge galvanized wires twisted together. Wire shall
be zinc-coated steel, with a zinc coating of at least 0.3
oz/ft2 of coated surface area. The minimum breaking strength
of each wire shall be 950 lb. force. Delivery required by
June 2, 1997. The required material shall be delivered F.O.B.
Destination. Delivery shall be made between the hours of
8:30 a.m. and 3:30 p.m., Monday through Friday, holidays excluded.
Delivery shall be made to the following location:BLM Wareyard,
5th & Cedar Sts, Susanville, CA 96130. FAR provision 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition,
with the following addenda: Per FAR 12.603(b) the SF 1449
is not used. Paragraph (h), Multiple award - Delete entire
paragraph and substitute: Award. Offers will be received on
an all or none basis. Award will be made to the lowest responsive
and responsible offeror based upon the unit price quoted.
Offerors shall include a completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition,
with the following addenda: FAR 52.219-6, Notice of Total
Small Business Set-Aside. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition, along
the following additional FAR clauses cited in the clause:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act - Supplies. Request for Quotations
must be received on or before close of business, March 31,
1997. Quotations sent via the US Postal Service should be
mailed to Bureau of Land Management, BC-670B, Denver Federal
Center, P.O. Box 25047, Denver, CO 80225-0047. All RFQ's
not sent through the US Mail will be considered hand carried
and direct delivered. Hand carried RFQ's must be delivered
directly to and placed in the depository at Bureau of Land
Management, BC-670B, Mail Room, Entrance S-4, Building 50,
Denver Federal Center, Denver, CO 80225-0047. Direct delivery
of offers is only possible weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. All responsible sources
may submit an offer which will be considered. See Note 1.
CITE: (W-091 SN053441)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--URGENT PATH SATELLITE COMMUNICATION EQUIPMENTS
SOL IPO.09-2001
DUE 052297
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94 040, 415/940-6565
DESC: Product outline: Urgent path satellite communication system
is a syst em that connects earth stations for data communication
via 51.84Mbit/s satel lite transmission paths utilizing the
Ku band . Each earth station is compos ed of an antenna and
modulator-demodulator unit which are to be procured und er
this procurement plan and transmitter-reciever equipments (
high-power co nverter , low-noise block down converter and
up-down converter ) which are t o be prepared separately by
NTT , and can be transported by man power and el evator . The
earth station is able to offer data transmission with satellite
transmission path 1ch (51.84Mbit/s) both way per earth station,
and 51.84 Mb it/s optical interface ( in conformity with ITU-T
G.707 ) for terrestrial tr ansmission path. Quantity: A.Antenna
: 6 unitsB. Modulator-demodulator unit :6 units 1 set. The
number of suppliers to be awarded: A. Antenna : About o ne
supplier will be sellected. B. Modulator-demodulator unit :
About one sup plier will be sellected. Procurement procedure:
Track II. Delivery date: Fr om December , 1997 to January ,
1998 Delivery site(s): NTT will separately s pecify the place(s)
in Japan as delivery site(s). Please note that the quan tities
and procurement periods shown above indicate currently sheduled
value s, and may be subject to change due to to circumstances
within NTT. THIS NOT ICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDIT IONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FO R PROCUREMENT.
PROCUREMENT DOCUMENTATION is available for $100 (Excluding
s ales tax) at NTT America, Inc. NTT only accepts proposals
that follow the d irection of PROCUREMENT DOCUMENTATION. The
language used for application sh all be Japanese or English.
All responses should be received by May 22, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-090 SN053173)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
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--CONTROL, RADIO SET
SOL N0038397R0050
DUE 052197
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161
DESC: NSN 7R-5821-01-299-1542-FZ, SPEC NR 901625-801, Qty 586
EA, Delivery FOB Origin--This notice represents a requirement
for the repair of the Radio Set Control used in support of
the ARC-182 System. This requirement will be solicited as a
requirements contract with a two-year base period and three
one-year options. Hughes Defense Communications Company is
the design manufacturer. Due to the unavailability of drawings
and specifications, Hughes Defense Communications Company will
be the only concern solicited for this requirement. Any other
interesed parties should contact the NAVICP Source Development
Division at (215) 697-5717., See Note 22
CITE: (I-091 SN053261)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--FILM,WINDOW,TYPE 12
SOL N0010497RCC30
DUE 052097
POC Contact Point, James G Hoffman, 0211.10, (717)790-5774, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 3H-5840-01-437-9487-A5, SPEC NR TDP VER 001, Ref Nr
RLW 150 NSN 70 DPS SCR, Qty 100 RO, Deliver to Receiving Officer
Fisk Norfolk Norfolk VA , Defense Distrbution Depot San Diego
San Diego CA, See Note 22
CITE: (I-091 SN053333)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--UHF WIRELESS INTERCOM SETS
SOL DCA100-97-R-0050
DUE 051697
POC William Blitgen, Contract Specialist (703) 607-4605 Facsimile
(703) 607-4611 or George Robertson, Contracting Officer (703)
607-4603
DESC: The Defense Information Systems Agency has a requirement
for twenty-two (22) UHF wireless intercom sets with the following
salient characteristics: (1) be in the UHF frequency range;
(2) 110/240 VAC, 50/60 Hz compatible; (3) capable of full duplex
operation; (4) minimum 2,000 foot range; (5) have a maximum
output power of 150 mW; (6) have tone coded channels; (7) able
to integrate with ClearCom model PS-20 power supply; (8) able
to interface with standard telephone equipment; (9) have minimum
of four belt packs with single element headsets; and (10) a
base station with a single element headset. THEY ARE TO BE
USED IN A SPECIALIZED MILITARY MISSION BOTH IN THE U.S. AND
OVERSEAS, AND HAVE SIGNIFICANT FUNCTIONAL FEATURES BEYOND THE
TYPE OF SETS TYPICALLY USED IN A FAST-FOOD DRIVE-THROUGH. All
interested parties must submit a written request for a copy
of the solicitation within 15 calendar days of this notification.
The request should be written on company letterhead, the title
of the requirement, to include the solicitation number and
contracting officer's name, address/code and point of contact.
Facsimiles are acceptable to request a copy of the solicitation;
facsimile proposals are not acceptable.
CITE: (W-091 SN053488)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--BATTLE MANAGEMENT FUNCTIONAL DISPLA
SOL F09603-97-R-0010
DUE 052197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5821-01-390-4571SO P/N: 948-111700-504, Dim:
Approx 14" X 20". Mat: Multi electronics material. Func: Displays
alpha/numeric info. 2ea. Applicable to: Ac-130u. Destn: 82
LSS/LGMID,620 J AVE,SUITE #1, BLDG 1360, SHEPPARD AFB TX 76311.
Delivery: 31 DEC 97 2 ea The approximate issue/response date
will be 21 Apr 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
Interstate Electronics Corp, Anaheim Ca 92803-3117. 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) B,C,F.
CITE: (I-091 SN053516)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--VIDEO DISPLAY
SOL F09603-97-R-0012
DUE 052197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5895-01-310-4915 P/N: 148980-7, DIM: 3.62"W
X 12.625"L X 7.84"H; MATERIAL: UNKNOWN; FUNCTION: DISPLAY 1ea.
Applicable to: Ac-130u. Destn: ASTRONAUTICS CORP OF AMERICA,
1424 W NATIONAL AVE, MILWAUKEE WI. Delivery: 31 DEC 97 1 ea
The approximate issue/response date will be 21 Apr 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: Astronautics Corp Of
America, Milwaukee Wi 53209-0523. 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) B,C,F.
CITE: (I-091 SN053517)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 59--RDA REPAIR PARTS AND TEST SET SPARES
SOL N00039-97-R-0073(S)
DUE 051597
POC Mr. Sal Cianci, Code 02-22Q, 703-602-0817
DESC: Fabricate, test and develop repair parts and test-set spares
related to the reduced diameter array (RDA). The RDA array
is a digital telemetry data transmission system array. This
acquisition will complete the initial lay-in of the depot spares
required to maintain and repair the RDA and associated equipment.
QTY: 2 LOTS, Delivery: 14 months after contract award.
Closing date 45 days after release of RFP. SPAWAR plans
to award sole source to Lucent Technologies, Inc., Advanced
Technology Systems, Guilford Center, P.O. Box 26164, Greensboro,
NC 27420. Numbered Notes: 22, 26
EMAILADD: ciancis@nosc.mil
EMAILDESC:
CITE: (W-090 SN053150)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COUPLER
SOL F42620-97-Q-22311 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Increase quantity from: 16 each to 32 each.*****
CITE: (I-091 SN053180)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-97-Q-24764
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-253-5083WF P/N: 7461403003, Approx
6.25" x 4.63" laminated circuit card with various electronic
components. Decodes bus traffic and interfaces with microcomputer.
9ea. Applicable to: F-16a/B/C/D Acft. Destn: FMS Countries.
Delivery: 30 Sep 97 5 ea 30 Apr 98 4 ea The approximate issue/response
date will be 21 Apr 97. The anticipated award date will be
13 May 97. Written procedure will be used for this solicitation.
To: Fairchild Defense, Germantown Md 20874-1182. 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.
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
CITE: (I-091 SN053181)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MODULE ASSY, MEMORY
SOL F42620-97-Q-24765
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5998-01-423-2615WF P/N: 8908480-513, Alum
module with cirucit card assys mounted on either side with
256K RAM memory Dim: 9 L x 6 W x 1 H inches. WT: 1.4 lbs 4ea.
Applicable to: F-16. Destn: FMS Countries. Delivery: 31 Mar
99 4 ea The approximate issue/response date will be 21 Apr
97. The anticipated award date will be 13 May 97. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Woodland Hills Ca 91367-6621. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-091 SN053182)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, RADIO FREQ
SOL F09603-97-Q-50986 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: Solicitation F09603-97-Q-50986 is hereby being modified
to delete the following: "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 following is hereby being added: "First
Article submission is a requirement of acquisition."
CITE: (I-091 SN053514)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--OSCILLATOR
SOL F09603-97-Q-82624
DUE 052297
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5955-01-408-6282CX P/N: 131609-1, APPL: APX-76
DIM: APPROX 3.5"L X 2.25"W X. 5"H; MAT: SAW OSCILLATOR,DIODES,
C APACITORS, RESISTORS; FUNCT: PROVIDES 1030 MHZ REFERENCE
SIGNAL FOR RT-868( )/APX-76 RECEIVER-TRANSMITTER. AMARC AND
LOCAL RECLAMATION CONSIDERE D. ISSP EXEMPT. 13EA. Applicable
to: Apx-76. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
31 OCT 97 13 ea DATA NOT AVAILABLE. THIS IS NOT COMPETITIVE.
CONTACT PRIME FOR SUBCONTACTING OPPORTUNITIES The approximate
issue/response date will be 22 Apr 97. The anticipated award
date will be 23 May 97. Written procedure will be used for
this solicitation. To: Hazeltine Corp, Greenlawn Ny 11740-1600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to __________. Firms interested in proposing on
this RFP must submit the following certificate signed by an
individual authorized to bind your company, or the bid package
will not be furnished. Certificate Regarding The Use Of Data
Proprietary To __________ The offeror hereby acknowledges that
the data to be furnished by the Air Force furnished by __________
in this solicitation and any resultant contract is proprietary
to __________ and contains the appropriate proprietary legend.
The offeror certifies that he will observe the following data
use restrictions: (1) The limited rights will be strictly observed.
(2) The offeror shall be prohibited from reproducing in whole
or in part any drawing so restricted except as required to
bid request or full contract requirements. (3) The offeror
is so prohibited from incorporating any information and features
of the drawings into other documents or otherwise utilizing
such information except for the performance of the bid/contract.
(4) All drawings or copies thereof will be returned to the
Government at the completion of the bid or contract period.
CITE: (I-091 SN053515)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, RADIO FREQ
SOL F09603-97-R-50988 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-2607
DESC: Solicitation F09603-97-R-50988 is hereby being amended
as follows: A complete data package is not available for full
and open competition. Only approved sources may be considered
for award: Loral Electronic Systems (mfc: 81413) and Trontech
Inc (mfc: 55791).
CITE: (I-091 SN053518)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 59--OPTICAL LASER CARDS
SOL SP3200-97-B-0003
DUE 060397
POC Contact Ms. Theresa C. Enriquez, Contract Specialist (209)
982-2414 or Mrs. Joan M. Manning, Contracting Officer (209)
982-2410.
DESC: OPTICAL LASER CARDS, optical medial type, polycarbonate
laminate, 54mm x 86mm, maximum user data capacity 2,858, 952
bytes, 2,571 user tracks, Defense Logistics Agency logo printed
on each card. This is a requirements contract for a period
of one year plus one option year. Delivery Orders will be issued
with a 60 day delivery schedule, F.O.B. Destination to multiple
Defense Distribution Region West facilities. All responsible
sources may submit an offer which will be considered by the
Agency. Requests may be mailed to the Contracting Division,
ASCW-PAA, Defense Distribution Region West, P.O. Box 960001,
Stockton, CA 95296-0800 or fax to (209) 982-2499.
CITE: (W-091 SN053557)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--TELEMETRY PROCESSING UNIT
DUE 050197
POC Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for delivery of two digital front-end telemetry processing
units providing the following capabilities on a CCSDS bit stream:
bit rates to 150Mbps sustained; frame sychronization in either
bit forward, bit reverse, inverted or normal polarity; Reed
Solomon decoding; CCSDS de-packet service; network capability;
remote command/monitor/control capability; and reliability
and maintenance to support mission life of 3 to 5 years. One
unit is expected to be delivered to Wallops Island, VA, the
other to Fairbanks, AK. Both deliveries will be by September,
1998. No solicitation exists; therefore, do not request a copy
of the solicitation. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
"Note A". [INTERNET ONLY (commercial product definition)] This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than May 1, 1997. In responding, please reference #822-XXXXX-604.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#822-XXXXX-604
LINKDESC:
EMAILADD: Richard.M.Swanson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN053346)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: CECOM Acquisition Center - Washington Operations Office,
ATTN: Mrs. Diane Lytle, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 59--SOURCES SOUGHT SYNOPSIS FOR MOVEMENT TRACKING SYSTEM
(MTS)
SOL DAAB07-97-R-V004
DUE 042197
POC Point of contact - Diane Lytle, Contracting Officer, 703-325-3346
DESC: The CECOM Acquisition Center - Washington Operations Office
seeks technical literature, specification sheets, and product
descriptions from potential sources for anticipated acquisition
of Movement Tracking Systems. Any commercially available pricing
information is also required. All responsible sources of the
entire system or any part of the system are invited to respond.
Potential sources are also asked to identify themselves as
either an original equipment manufacturer or a value added
reseller. The Government may revise its acquisition strategy
and solicitation requirements based on industry responses.
Responses are due not later than 21 April 1997. The Government
specifications for these systems are available only on the
CECOM Acquisition Center - Washington Bulletin Board System
and Worldwide Web Home Page. Users with modems may dial (703)
428-0864 for connections at 28.8 and below. Communication parameters
should be no parity, 8 data bits, 1 stop bit, and full duplex.
Also the information is available through the Worldwide Web
at http://issaa-www1.army.mil (http://128.190.157.78). Submit
responses in writing to Diane Lytle, Contracting Officer, 2461
Eisenhower Avenue, Alexandria, VA 22331-0700, (703) 325-3346.
Telephone or telefax responses WILL NOT be accepted. All responses
should include three copies of all information submitted and
contain sufficient technical documentation and descriptive
literature to sufficiently describe product capabilities. The
Government WILL NOT pay for information provided in response
to this synopsis. This request is not a formal RFP and NO contract
will result from this synopsis. Any subsequent solicitation
will be synopsized prior to its release.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: dlytl@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-091 SN053352)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--GENERATORS, LOAD BANKS, TRANSFER SWITCHES AND BATTERIES
SOL 7FXG-D7-97-6108-B
POC Dwight Young, Contracting Officer, 817-978-8372
DESC: Preinvitation notice scheduled to issue
on or about April 7, 1997. Solicitation scheduled to issue
on or about April 30, 1997. This is a standing solicitation
for Federal Supply Schedule FSC Group 61, Part V, Section A,
from which the Government contemplates award of contracts for
supplies listed in the Schedule of Items covering eight Special
Item Numbers. Delivery terms are FOB origin for all items except
batteries which are FOB destination. Resulting contracts will
cover the 48 contiguous United States and Washington D.C. This
solicitation will remain in effect unless amended and/or replaced
by an updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that commence on the
date of award (DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award Schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contracting officer, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. The following SIN
is added to this solicitation: SIN 383-99 - New Technology.
In addition, SIN 383-5 is revised to read "Batteries, rechargeable
and chargers (i.e. nickel cadmium, nickel metal hydride, lithium
ion, etc. - EXCLUDES vehicular and storage batteries)." Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
in Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contract. To assist customer agencies
in determining when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-091 SN053339)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 61--QUALIFICATION TESTING FOR NACES THERMAL BATTERY
SOL N00174-97-R-0032
DUE 063097
POC Donna Coates, Contract Specialist, (301) 743-6574
DESC: Qualifiaction testing for the NACES MXU-792A/A Thermal
Battery in accordance with the statement of work. Quantity
wil be one lot consisting of 72 units for qualification testing
and 6 units, with live percussion primers for firing mechanism
testing. Requirement is full and open with award based on best
value. Delivery/period of performance: 14 months ADC. Requests
for the solicitation should be faxed to the attention of Donna
Coates, at (310) 743-6547.
CITE: (W-091 SN053461)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-97-R-1034
DUE 052197
POC Jean Bruggeman/Contract Specialist/804-279-4132/Carolyn D.
Altizer/Contractin Officer/804-279-3527/RICHMOND, VA 23297-5824
DESC: Note 26 is hereby added. Deliveries will be made to DLA
stock locations.
CITE: (W-091 SN053562)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--ORTHOPEDIC POWER SYSTEM
SOL 668-97-3-6984-0061
POC Contracting Officer, Anthony Michels, (509) 325-7912.
DESC: This is a notice of intent to negotiate a sole source
contract with Stryker Instruments for an orthopedic power
system. See note 22.
CITE: (W-091 SN053448)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--AUTOMATIC AIR MONITORING EQUIPMENT
SOL DAAC89-97-R-0001
DUE 041697
POC Paula K. Kramer, (801)833-3146, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number DAAC89-97-R-0001,
is issued as a Request for Proposal. It is intended to award
this solicitation to CMS Field Products Group, Birmingham,
AL on a sole source basis as a follow-on acquisition. This
solictation has been assigned a rating of DO C9e under DPAS
(15 CFR700). Description: Continuous air monitoring equipment
for the detection of chemical agents during normal storage
operations. Offeror will offer the following items: CLIN 0001,
Field Mini-CAM, CMS Part No. FM-3000FPD, 15 each; CLIN 0002,
Recorder Dual Pen/Strip Chart, CMS Part No. DPR-100, 15 each;
CLIN 0003, Linear Mass Flow Meter, CMS Part No. LMF-020S, 15
each; CLIN 0004, Computer Mini-Link System (includes Notebook
Computer w/Software), CMS Part No. MLS-100, 1 each; CLIN 0005,
Mini-Printer, CMS Part No. DMP-080R, 1 each. Government's required
delivery time is 120 calendar days after date of contract.
Ship to address is: CAMDS, Tooele Army Depot, South Area, Building
5123, Tooele, Utah 84074. Inspection and acceptance shall be
performed at CAMDS, Tooele Army Depot. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. The provision at
52.212-1, Instructions to Offerors--Commercial Items, 52.212-2,
Evaluation--Commercial Items, 52.212-3, Offeror Representations
and Certifications--Commercial Items, 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 252.212-7001 apply to this acquisition.
The following additional clauses are applicable to this solicitation:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Liimitations on Action for Special Disabled and Vietnam Era
Veterans; 52.222-36, Affirmative Acton for Handicapped Workers;
52.222-37, Employment 252.225-7001, Buy American Act and Balance
in Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities. Offerors must include a completed copy of the
provision 52.212-3 with their offer. Offerors are also reminded
to submit the information required by FAR 52.212-1(b). (You
may contact the contracting officer at 801-833-3146 to request
this, or any of the claues cited herein.) Addenda to clause
52.212-2: Para (a), add to the end of para: "Delivery and price.
Both are of Equal importance." Point of Contact: Paula K. Kramer,
Phone No. 801-833-3146, Fax 801-833-3468. Offers shall be submitted
in writing and are due April 16, 1997, 2:00 p.m., local time,
at Tooele Army Depot, Contracting Office, Building S-9, Tooele,
Utah 84074-5002.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN053149)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CALIBRATOR,VOLTAGE
SOL N0038397QD168
DUE 051297
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
DESC: NSN 1R-6625-01-370-3029, Ref Nr 74D110251-1001, Qty 34
EA, Delivery FOB Origin--Because of the unavailability of drawings
or other data, this requirement will be restricted to McDonnell
Douglas. The estimated award date is 18 Aug 1997., See Note
22
CITE: (I-091 SN053262)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 66--MULTIPLEXER
SOL N6070197Q0079
DUE 041597
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
call (909)273-4609; Contract Specialist R.L.VARGAS (909)273-4609;
Contracting Officer, R.L.VARGAS
DESC: Service to modify 77 ea. Video Multiplexer via Sole Source
with Video Automation of Pound Ridge, NY. Modification is required
for. 1) New software that allows on-the-fly changes to variable
settings from the front panel. 2) Change the default video
level to a black level. 3) Provide a video delay of channel
allowing placement of video on horizontal axis. 4) Cleaner
rack mounting installation. Video Automation holds the Proprietary
Rights on the Multiplexer. Note22.
CITE: (I-091 SN053455)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM
SOL N00014-97-R-SK11
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-6815
DESC: This notice is an amendment to provided clarification of
the synopsis/solicitation published in the CBD on 03 Mar 97,
21 Mar 97 and 31 Mar 97. Clarifications. The custom tower base
that allows for 90 degree rotation is required so that measurements
can be made as a function of radial distance from the target
as well as being used as a conventional x-y scanner.. While
the Contractor shall provide planar positioning and processing
software which is PC based, the PC on which to run the software
is not required, unless the PC requires special options (i.e.
timing chips) then the contractor must provide an appropriate
PC. If the software runs reliably on a standard off-the-shelf
PC or clone then it is not required. Substitution of the scanner
with a box frame scanner is not acceptable. No further questions
will be addressed. The closing date is extended to 07 Apr 97.
All other terms and conditions remain the same. Offers must
be delivered to Contracting Officer, Code 3230.SK, Bldg. 222,
Rm 115A, Naval Research Laboratory, 4555 Overlook Ave., SW,
Washington, DC 20375-5326 and received no later than 4:00 P.M.
E.S.T. on 07 Apr 1997. The package should be marked RFP N00014-97-R-SK11,
Closing Date: 07 Apr 1997. For information regarding this solicitation
contact Susan Kelly, Contract Specialist at (202) 767-6815.
All responsible sources may submit a proposal which shall be
considered by the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-091 SN053489)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--MEASURING DEVICES
SOL FSIS-19-W-97
DUE 041597
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking a source for an inexpensive device
which can be used to measure a 25 gram (plus or minus) sample
of ground meat or poultry. The product must be individually
wrapped, sterile, and disposable. The product must enable the
user to accurately measure and easily eject the sample. One
possibility might be, but is not limited to, a plastic cylinder,
no less than three centimeters in diameter, open-ended, with
a plunger. Responsible sources shall submit detailed documentation
of their product. All information must be received by April
15, 1997. This request is for information and planning purposes
only and does not commit the Government. There is NO SOLICITATION
DOCUMENT AVAILABLE. FSIS does not intend to award a contract
based on the information received. Vendors are reminded that
only the Contracting Office has the authority to commit Government
funds.
CITE: (I-091 SN053529)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 68--STERILE BUFFERED PEPTONE WATER, 10ML
SOL FSIS-20-W-97
DUE 041197
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for 20,000 containers of sterile
buffered peptone water. The container shall be clear, non-breakable,
narrow-mouth, and leak proof. The container size shall be 10
ml. The individual container shall fit into a 7.7" x 7.7" x
4.5" shipping box. The buffered peptone water (Difco #1810-17-9
or equivalent) shall be produced from the following formula:
1000 ml distilled water, 10 gms peptone, 5 gms sodium chloride,
3.5 gms sodium phosphate di-basic, and 1.5 gms potassium phosphate
mono-basic. The sterile buffered water shall be shipped to
the USDA-Midwestern Laboratory located in St. Louis, MO. FSIS
requires the following delivery schedule: April 21, quantity
5000; May 1, quantity 5000; June 1, quantity 5000; and July
1, quantity 5000. All bids shall be FOB Destination. Purchase
will be made under the Simplified Acquisition Procedures. Bids
should be received in the Contracting Office by 3:30 p.m. on
April 11, 1997. Bids may be faxed to 202-690-1814.
CITE: (I-091 SN053527)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AV-8B SIMULATION FLIGHT MODEL UPGRADE AND LIFE CYCLE
SUPPORT
DUE 042197
POC Linda Sujansky, Code 27111, 407-380-4143, or Shirley L. Eaton,
407-380-4093
DESC: Information is sought on: (1) sources capable of fulfilling
NAWCTSD's requirement to overhaul and upgrade AV-8B flight
simulation models at principle RDT&E, operations, and training
systems field activities and commands using one interoperable
math model incorporating up-front life cycle support capability,
and (2) commercial items or non-developmental items already
available that meet NAWCTSD's needs using existing, proven
software tools void of up-front development or modification
requirements. No solicitation is available at this time. Information
on this effort will be posted to www.ntsc.navy.mil under "What's
New: Request for Proposals" as it becomes available. AV-8B
simulation flight models used within NAVAIRSYSCOM require overhaul
and upgrade. Of specific importance is to obtain one high fidelity
flight simulation model capable of providing a) RDT&E support
including safety of flight assessments and new technology concept
studies, b) engineering investigation capability including
post-mishap studies, flight control analyses, and flight dynamics
studies, and 3) flight training capability. The simulation
math model provides realistic simulation of flight dynamics,
flight controls, propulsion, and associated failure modes.
The desired model shall be capable of representing US Marine
Corps AV-8B Harrier Day, Night, Radar and TAV-8B aircraft variants.
This real-time and off-line capable simulation model shall
be developed in an open architecture, open system software
engineering environment (SEE) for ease of life cycle support.
The SEE must consist of a proven software engine utilizing
generic, modular, fixed wing aircraft flight simulation model
structures which automate development of custom flight simulation
models. The SEE must include a graphical user interface (GUI)
and allow for data to be imported from any common data format
used within aerodynamic and propulsion industries. Furthermore,
the model shall be compatible with, and portable to engineering
support resources at NAWC AD PAX, NAWCTSD ISEO, and AV-8B ISST
CHPT. The design approach must include model life cycle
support with configuration management, verification, validation
and accreditation (VV&A), critical documentation, and model
manager/license control. Furthermore, the model must include
built in, user friendly data base modification and flight dynamics
analysis capability which would facilitate simulated flight
control, flight dynamics, propulsion, performance, and accident
investigation engineering studies. In addition, the SEE tool
and associated models must not bare leasing costs or any other
type of recurring licensing fees. Finally, licensing requirements
must allow general and public distribution of the custom flight
models developed within the SEE, and must not be subject to
proprietary claims. The design basis of the new model will
leverage off existing government owned aircraft data and simulation
assets where available. Procurement costs shall not include
development of new software tools or capabilities, and must
be compatible with proven commercial data analysis tools. The
final approach adopted must be cost effective across both procurement
and recurring life cycle support tasks. The Government lacks
a full envelope flight model meeting the desired requirements
noted above. It is believed that Bihrle Applied Research, Inc.
possesses the only proven, documented, low cost commercial
application available to devise an interoperable, open system
model capable of being implemented into various hardware/software
suites across NAVAIRSYSCOM's RDT&E, training and operations
field activities and commands. For this reason, a sole source
award to Bihirle Applied Research, Inc. is contemplated.
No solicitation is available at this time. Information on
this effort will be posted to www.ntsc.navy.mil under What's
New: Request for Proposals as it becomes available. MANUFACTURER:
Original flight model was developed by McDonnell Douglas Aerospace,
McDonnell Douglas Training Systems, and the US Government.
Training simulation models were fielded in Device 2F133, 2F149,
2F150, and 2F150A by McDonnell Douglas Training Systems, St.
Louis, MO. QUANTITY: One math model will be developed and
installed into one engineering simulator, and up to 5 fleet
training simulators. In addition the math model will be installed
into one off-line simulation computer system. DESTINATION
INFORMATION: The model will be fielded to 4 military sites
which include a total of 5 training systems flight simulators
and one engineering flight simulator. Training system simulators
are located at MCAS Cherry Point, NC, and MCAS Yuma, AZ. The
engineering simulator is located at NAWCADPAX, Patuxent River,
MD. The off-line simulation system will be located at ISST,
MCAS Cherry Point, NC. CONTRACT PERIOD DURATION/DELIVERY
SCHEDULE: The effort must be completed within sixteen months
total. Models would be implemented one at a time with each
model being tested, verified, validated and placed in operation
prior to initiating effort on the next model implementation.
NAWCTSD is seeking those sources which have the experience
and required capabilities to qualify them for a possible award.
Those firms possessing such experience and capabilities are
requested to submit the following information in original and
one copy to the Contracting Officer at the address indicated
above not later than 15 April 1997. No facsimile or electronic
mail copies of information please. Organizations are requested
to submit complete documentation (maximum total of 5 standard
pages) discussing the following. (1) All respondents must
state whether their company is a large, small, small disadvantaged,
or woman owned business. The applicable SIC is 3699. The maximum
number of employees for a company to be considered small is
750. If the company is a small, small and disadvantaged or
certified 8(a), or woman owned business, respondents must indicate
their intent to pursue this requirement as either a prime contractor
or a subcontractor. (2) All respondents must identify experience
in flight simulation model development including flight dynamics,
flight controls, and propulsion modeling, flight simulation
hardware/software integration, flight model testing, verification
and validation, software configuration management, software
documentation, software life cycle support, aerodynamic data
formats, propulsion data formats, real-time simulation operations,
real-time data communications, and software reverse engineering
and debugging. (3) All respondents must identify if their
firm can provide commercial or non-developmental items that
meet NAWCTSD's needs. Cost or pricing data is NOT required
nor desired with this submission. Responses which incorporate
general capability-type literature but fail to specifically
address the experience and capability requirements as defined
above will be judged to be unresponsive. Information received
will be considered solely for the purpose of whether to conduct
a competitive procurement. The information provided should
pertain to this synopsis only. Any information received as
a result of this notice will NOT be provided to other contractors.
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. The Government reserves the
right without further consideration to render a determination
of a set-aside based solely on the information received.
The Government will NOT pay for any information received in
response to this announcement nor will the Government compensate
any respondent for any costs incurred in the development of
information provided to the Government.
CITE: (W-091 SN053274)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS-COMPATIBLE MAINFRAME PROCESSOR COMPLEX
SOL 97-36(N)
DUE 042197
POC Sherry Smallwood, Contract Specialist (404) 842-6520
DESC: Correction: This action originally publicized in the CBD
dated 03/28/1997, is corrected as follows: (1) Delete the following
text: "Equipment will be acquired through a 36 month lease
to ownership which includes an option to purchase. Offerors
must propose 36 equal monthly lease payments, as well as a
purchase price for the Government's option to purchase, and
a factor for each of the 36 months of the lease term that the
Government can apply to the purchase price or the monthly lease
payment to determine the cost of terminating the lease and
acquiring title to the equipment at any point during the lease."
and replace with the following: "Equipment will be acquired
either as an outright purchase or through a 36 month lease
to ownership which includes an option to purchase. Offerors
must propose for both methods, therefore offers must include
an initial purchase price, as well as 36 equal monthly lease
payments. Offers for the 36 month lease must also include a
purchase price for the Government's option to purchase, and
a factor for each of the 36 months of the lease term that the
Government can apply to the option to purchase price or the
monthly lease payment to determine the cost of terminating
the lease and acquiring title to the equipment at any point
during the lease. (2) Delete the following text: "Price will
be evaluated based on the sum of the 36 month lease payments
for the base system and optional items, and an average of the
cost to purchase the base system and optional items over the
life of the 36 months, based on one month chosen in each of
the three years." and replace with the following: "If the Government
decides to acquire the equipment as an outright purchase, price
will be evaluated based on the initial purchase price. If the
Government decides to acquire the equipment as a 36 month lease
with option to purchase, price will be evaluated based on the
sum of the 36 month lease payments for the base system and
optional items, and an average of the cost to purchase the
base system and optional items over the life of the 36 months,
based on one month chosen in each of the three years". All
other information publicized in the original synopsis is correct.
CITE: (I-090 SN053122)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--COMPUTER HARDWARE UPGRADES
SOL N/A
DUE 041597
POC Contact Anita Werner/618-256-9717
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Contracting Office, Computer Technology
Division, Procurement Branch, is purchasing the following computer
hardware upgrades for DISA, Columbus, OH: 200 each, 8MB 2x32
60 Nanosecond, Non-Parity memory SIMMs; 100 each, Intel Pentium
133 Mhz CPU; 10 each Intel Pentium 166 Mhz CPU; and 10 each
2GB SCSI Hard Drive, Quantum brand name or equal. Equipment
to be shipped 30 days after contract award. 100 Percent Small
Business Set-Aside. Companies who can provide the above listed
equipment must indicate their interest within 15 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618(256-9414. Estimated date of award is prior to
30 May 97. No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis cannot
be considered a Request for Quotation/Proposals. The resultant
contract will be firm fixed priced. SIC Code 5045.*****
CITE: (W-090 SN053131)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0115
DUE 041597
POC CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0115 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. This procurement is set aside for small
businesses in accordance with FAR 13.105(a). CLIN 1. 10 Base
T Patch Panel (24 pair) w/ Telco Connector, part # JPM-016,
Qty. 32. CLIN 2. Connecting Cable (24 pair TELCO M-M), part
# ELN-25T-0005-MM, Qty. 32. CLIN 3. Ethernet Media Converter
(10 Base T- Fiber), part # E-TBT-FRL-02, Qty. 160. CLIN 4.
Media Converter/12x chassis, part # 51-10912, Qty. 12. CLIN
5. McPIM, TP/FO Module, part # 55-12726, Qty. 150. CLIN 6.
Ethernet Probe 16 MB, part # 6010/16, Qty. 2. Offeror must
provide proof of ability to deliver referenced requirements.
Date of Delivery is 30 days ARO. FOB Leavenworth, KS. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, April 15, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above.
CITE: (I-090 SN053162)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: 70--SOFTWARE LICENSE,MAINTENANCE,TECHNICAL SERVICES
SOL N00140-97-R-1756
DUE 041897
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
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 contained in this
notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. Solicitation N00140-97-R-1756 is issued as a
Request for Proposal. This acquisition is restricted to the
software Publishers or distributors for electronic distribution
of the software products since they are the only sources able
to provide the required licenses, software upgrade licenses,
maintenance and technical services. Software licenses, maintenance
and services are required for five (5) years. All software
licenses, upgrades, and new versions must be provided via Electronic
Distribution Technology (EDT) downloading from the Internet.
EDT encrypts the software and creates an electronic container
for transmission over the Internet. A password is then Emailed
to the customer to unlock the encrypted container. EDT security
features must include verification of authorized Internet domain,
three levels of encrypted password verification, Microsoft
approved software encryption technology, unlinked secure URL
location, previously approved Email address for software unlock
key, and self-checking containers to ensure product has not
been infected with a virus or otherwise corrupted during shipment.
All software updates, upgrades and new versions shall be available
via Internet same day received from the publisher; notice of
availability shall be sent to the end-user. Fourteen hard copies
of media and documentation shall be required for each software
product initially and as products are revised or updated. Software
maintenance level required is Premier Level as defined by Microsoft
to include a designated Technical Account Manager (TAM), 24x7
technical support, Premier Service desk, 600 technical support
incidents per year. Technical Issue Escalation, On-site Orientation
& Planning Session, One Supportability Review per year (3-day
on-site), One scheduled on-site TAM visit per quarter, and
Nine subscriptions of TechNet and MSDSN Library. Approximately
1000 hours per year of technical services are required over
the five year period to provide expertise in architectural
planning, design and guidance. Award will result in a firm
fixed price IDIQ contract. The contract minimum is 10% of the
value of the basic quantity and the contract maximum will be
the total value of the basic quantity. Estimated Quantities,
Base Year: (Microsoft) CLIN 0001 Windows 95, 23000 EA, CLIN
0002 Windows NT Workstations, 14000 EA, CLIN 0003 Office Professional
37000 EA, CLIN 0004 Project, 2225 EA, CLIN 0005 Publisher,
100 EA, CLIN 0006 Visual Basic Enterprise Edition, 250 EA,
CLIN 0007 BackOffice Client Access License, 37,700 EA, CLIN
0008 BackOffice Server, 700 EA, CLIN 0009 Commercial Internet,
10 EA, CLIN 0010 PSS Premier Support, 1 EA, CLIN 0011 Technical
Services, 1000 HRS, (CyberMedia Inc) CLIN 0012 First Aid Deluxe
95, 37000 EA, (Intessera Technology) CLIN 0013 VueFinder V4.2,
37000 EA. Estimated Quantities: Option I (Microsoft) CLIN 0014
Windows 95, 19461 EA, CLIN 0015 Windows NT Workstations, 29000
EA, CLIN 0016 Office Professional 48461 EA, CLIN 0017 Project,
2225 EA, CLIN 0018 Publisher, 100 EA, CLIN 0019 Visual Basic
Enterprise Edition, 250 EA, CLIN 0020 BackOffice Client Access
License, 48461 EA, CLIN 0021 BackOffice Server, 700 EA, CLIN
0022 PSS Premier Support, 1 EA, CLIN 0023 Technical Services,
1000 HRS, (CyberMedia Inc) CLIN 0024 First Aid Deluxe 95, 48461
EA, (Intessera Technology) CLIN 0025 VueFinder V4.2, 48461
EA. Estimated Quantities: Option II (Microsoft) CLIN 0026 Windows
95, 15922 EA, CLIN 0027 Windows NT Workstations, 44000 EA,
CLIN 0028 Office Professional 59922 EA, CLIN 0029 Project,
2996 EA, CLIN 0030 Publisher, 100 EA, CLIN 0031 Visual Basic
Enterprise Edition, 250 EA, CLIN 0032 BackOffice Client Access
License, 59922 EA, CLIN 0033 BackOffice Server, 700 EA, CLIN
0035 PSS Premier Support, 1 EA, CLIN 0036 Technical Services,
1000 HRS, (CyberMedia Inc) CLIN 0037 First Aid Deluxe 95, 59922
EA, (Intessera Technology) CLIN 0038 VueFinder V4.2, 59922
EA. Estimated Quantities: Option III (Microsoft) CLIN 0039
Windows 95, 6383 EA, CLIN 0040 Windows NT Workstations, 59000
EA, CLIN 0041 Office Professional 65383 EA, CLIN 0042 Project,
2996 EA, CLIN 0043 Publisher, 100 EA, CLIN 0044 Visual Basic
Enterprise Edition, 250 EA, CLIN 0045 BackOffice Client Access
License, 65383 EA, CLIN 0046 BackOffice Server, 700 EA, CLIN
0047 PSS Premier Support, 1 EA, CLIN 0048 Technical Services,
1000 HRS, (CyberMedia Inc) CLIN 0049 First Aid Deluxe 95, 65383
EA, (Intessera Technology) CLIN 0050 VueFinder V4.2, 65383
EA. Estimated Quantities: Option IV (Microsoft) CLIN 0051 Windows
NT Workstations, 66844 EA, CLIN 0052 Office Professional 66844
EA, CLIN 0053 Project, 3642 EA, CLIN 0054 Publisher, 100 EA,
CLIN 0055 Visual Basic Enterprise Edition, 250 EA, CLIN 0056
BackOffice Client Access License, 66844 EA, CLIN 0057 BackOffice
Server, 700 EA, CLIN 0058 PSS Premier Support, 1 EA, CLIN 0059
Technical Services, 1000 HRS, (CyberMedia Inc) CLIN 0060 First
Aid Deluxe 95, 66844 EA, (Intessera Technology) CLIN 0061 VueFinder
V4.2, 66844 EA. Deliveries shall be made to Defense Logistics
Agency (DLA), 8725 John J Kingman Road, Ste 1246 (CAN), Ft
Belvoir, VA 22060-6221, DLA subordinate locations worldwide
and DoD Procurement Offices. Software licenses and maintenance
shall be required on an enterprise purchase, annual basis only
for approximately 45000 to 65000 PCs and 700 servers over the
five year period. Not all PCS and servers will require all
software licenses, upgrades or maintenance. This solicitation
and incorporated provisions and clauses are those in effect
through FAC 90-45. The following FAR provisions apply to this
solicitation and are incorporated by reference. FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation, is determined most advantage to the Government
price and technical factors considered. The evaluation will
consider technical equal in importance to price. The following
factors will be used to evaluate offers: price and technical,
the technical evaluation factors of delivery mechanisms and
past performance are of equal importance, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following numbered subparagraphs
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11), (15), (16) and (17). The following DFAR
provisions and clauses apply to this solicitation and are incorporated
by reference. DFAR 252.212-7000 Offeror Representations and
Certifications-Commercial Items and 252.212-7001 Contract Terms
and Conditions required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items. Offerors shall demonstrate
in sufficient detail a delivery mechanism that will successfully
accomplish the SOW. Offerors should describe the risks associated
with the SOW and any risks associated with the Offeror's proposed
delivery mechanism; describe any techniques, methods, and actions
that will be used by the offeror to mitigate the risk(s) identified
in the SOW and in the offeror's proposed delivery mechanism
and provide an explanation of whether the techniques and methods
identified for risk mitigation have been successfully used
by the offeror. The Government will evaluate the quality of
the offeror's past performance in distinct and separate evaluation
from the Contracting Officer's responsibility determination.
The assessment of the offeror's past performance will be used
as means of evaluating the relative capability of the offeror
and other competitors to successfully meet the requirements
of the solicitation. The offeror shall describe its past performance
on directly related or similar contracts held within the last
five (5) years which are of similar scope, magnitude and complexity
to that which is detailed in the solicitation. Offerors which
describe similar contracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements
of the solicitation. The Government will consider Termination
for Default, delinquencies, failure to comply with specifications
and/or SOW requirements, cost overruns, amount of rework and
any other information which reflects the overall quality of
the offeror's past performance. The offeror shall provide the
following information regarding past performance - Contract
number(s), name and reference POC at the federal, state or
local gov't or commercial entity for which the contract was
performed, dollar value of the contract, detailed description
of the work performed, names of subcontractor(s) and number,
type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral for past performance, may not
represent the most advantageous proposal to the Government
and thus may be an unsuccessful proposal when compared to the
proposal of other offerors. The offeror must provide the information
requested above for the past performance evaluation or affirmatively
state that it possesses no relevant directly related or similar
past performance. An offeror failing to provide the past performance
or to assert that it has no relevant directly related or similar
past performance will be considered ineligible for award. The
Government reserves the right to award the contract to other
than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum: a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, delivery mechanism, past performance,
prompt payment terms, remittance address and copies of FAR
52.212-13 and DFAR 252.212-7000. Copies of the FAR/DFAR clauses
and provisions be provided upon request. Responses to this
solicitation are due close of business, 18 Apr 97. All offers
shall be sent to FISC Philadelphia, attn: Ms. Eileen Flanigan
code 02P22B and should reference solicitation N00140-97-R-1756.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-091 SN053207)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--SHIVA HARDWARE
SOL N63165-97-R-0001
DUE 040197
POC Ms. Victoria Short, Contract Specialist, (202)685-1141
DESC: The Request for Quotation(RFQ) for the following Shiva
Hardware and Software items, Product Number: lse45-cha-us Shiva
LanRover /E+ Access Switch Chassis, Product Number: ls45-crd-s97tl
Shiva LanRover+ Access Switch Dual T1/PRi Module with CSU,
Product Number: ls-crd-288-us-1 Shiva LanRover+ Access Switch
12 Modem Module, Product Number: Shiva LanRover Access Switch
PowerBurst Server Software has been canceled.
CITE: (W-091 SN053360)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 385 Millington Ave. Pensacola, FL 32508-5014
SUBJECT: 70--LOCAL AREA NETWORK
SOL N00204-97022-2330
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: This solicitation is cancelled due to inadequate specifications.
CITE: (I-091 SN053369)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL N66001-97-Q-4277
DUE 041597
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The Government intends to award a contract sole source
to Auspex, one year of hardware & software maintenance for
an Auspex NS7000 Fileserver and expansion cabinets P/N's 20020/20021.
No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions.
The evaluation criteria is available upon request at (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2440, 2412, or 3407.
CITE: (I-091 SN053380)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE SUPPORT
SOL N66001-97-Q-4278
DUE 041797
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728
DESC: The government intends to award a contract sole sourced
to Cabletron Systems, Inc., one year of software support for
the following softwares: 15 ea of MMAC-M8FNB; 14 ea of EMM-E6;
53 ea of TPRMIM-36; 4 ea of MMAC-8; 2 ea of FDMMIM-04; 2 ea
of FDCMIM-08; 2 ea of FDCMIM-28; 1 ea of MMAC- 8FNB; 5 ea of
TPMIM-24; and 1 ea of EEME. "No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRAD Blue Ribbon Vendor
Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request at phone number (619)524-2809. Questions may be directed
to Irene Solis at (619) 524-2081. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)524-2412, 3407, or 2440." See Numbered notes from any
Monday edition of the CBD. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
government." See Note(s): 22.
CITE: (I-091 SN053381)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: 70--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT
FOR OPTICAL MEDIA
SOL MDA230-97-Q-0001
DUE 041697
POC Frank T. Troha (216) 522-6600 Fax: (216) 522-6352
DESC: The Defense Finance and Accounting Service Cleveland Contracting
Support Office (DFAS-CL/CSO) intends to award a sole source
procurement for the acquisition of: 74 (seventy-four)
OPTICAL DISK 12 inch media, PART NUMBER GM 6401. Total capacity
of each disk is 6.4 Gigabytes consisting of 3.2 Gigabytes
capacity each side. Each disk is encased in a plastic case
with side flip openings for disk reading and writing functions.
Each disk is approximately 1/16" thick with optical media
type "ATG CYNET" for use with an "ATG" (manufacturer) drive,
Model Number GD-6001. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. All responses must be faxed. The Justification
for Other Than Full and Open Competition is FAR 6.302-1,
Only One Responsible Source or Only A Limited Number of Responsible
Sources. The proposed contract action is for supplies for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all quotations received within fifteen (15) days after date
of publication of this synopsis will be considered by the
Government. A determination by the Government not to compete
the proposed contract based upon responses to this notice
is solely within the discretion of the Government. Quotations
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses referencing Solicitation Number MDA230-97-Q-0001
must be FOB Destination Cleveland, OH 44199 and must include
delivery date. Responses should be faxed to (216) 522-6352,
DFAS-CL/CSO, Contracting Support Office, ATTN: Frank T. Troha,
Contract Specialist. Only faxed responses will be considered.
CITE: (W-091 SN053450)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, ATTN: Laura Pfitzner,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--SIDEWINDER TOTAL SOLUTION VALUE PACKAGE, VERSION
3.0.1
SOL N/A
POC Point of Contact - Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (WHS/CS&S) intends to negotiate
on a sole source basis with Secure Computing Corp, 2675 Long
Lake Road, Roseville, MN 55113, for the purchase of Sidewinder
Total Solution Value Package, Version 3.0.1. This system will
permit customers to protect data and equipment on its network,
permitting only those outside users access. The system required
shall monitor and control information between an internal network
and an external network, as well as isolate services into separate
domains which prevents an attacker from gaining control of
the firewall and the internal network. Interested vendors are
requested to submit documentation and pricing, that substantiates
their ability to meet the stated requirement. No solicitation
document exists, requests for such a document will be considered
non-responsive. No telephonic requests will be honored, written
responses only. If a solicitation is issued, a second synopsis
will not be published. If no affirmative responses are received
within 15 days of publication of this notice, an order will
be placed with Secure Computing. Please reference 7066-0002.
POC: Laura Pfitzner (FAX #: 703 693-5713).
CITE: (I-091 SN053453)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 70--MERIDIAN VOICE MAIL SYSTEM UPGRADE PACKAGE
SOL PAC-86488-MR-29
DUE 041897
POC Jorge A. Williams Ch, Contract Specialist, (507) 272-4658,
C. Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: And parts. Quantity: one (1). Made by Northern Telecom
Meridian. This is a brand name procurement. Delivery: 30 days
FOB New Orleans, LA, 60 days FOB/CIF Balboa, Republic of Panama,
after receipt of notice of award. When asking for Request for
Quotations (RFQ), state name, address, fax number and RFQ number.
Requests will be accepted by fax at 011-507-272-7661 or 1512.
All responsible sources may submit an offer which,if timely
received, shall be considered by the Commission.
CITE: (I-091 SN053454)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL N/A
POC Anita Werner, 618-256-9717
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Capitol Technology, Inc., 5350 Shawnee Road #300, Alexandria,
VA 22312 for the acquisition of license renewal for perpetual
(CPU) license (ETI-EXTRACT software) for the period 1 Apr 97
thru 31 Mar 98, Amdahl 5995-1400A, (Grp 50) #5505910, located
at Defense Megacenter Columbus, OH. The statutory authority
for other than full and open competition is 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. Companies who can provide
the above listed proprietary service must indicate their interest
within 15 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618)256-9414. Estimated
date of award is 30 Apr 97. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis cannot be considered a Request
for Quotation/Proposal. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7372. *****
CITE: (W-091 SN053460)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOFTWARE TOOL
DUE 042197
POC Mary L. Biddle Tel: 410-965-9588
DESC: The Social Security Administration (SSA) is seeking to
identify vendors that can provide a tool to be used in the
paperless environment to provide the imaging functionality
required within the established configuration. The software
product must be able to provide recognition capability scanned
(both handwritten and typed) and fax documents to transition
into a paperless environment. The product must be able to work
and be compatible with the existing equipment configuration,
without the need for new forms or documents. The need for dynamic,
automatic workload balance without manual intervention or rewriting
of code for existing, newly introduced or upgraded equipment
is mandatory. The product must provide immediate start-up,
with a minimum training required for installation and integration
into the production environment; automated installation is
preferred to decrease the required number of staff hours necessary
for implementation. All setup and operation must be user friendly
and capable of being done by systems staff, with no need for
customization or extensive product related expertise. Recognition
success rate must be at the industry standard accuracy level.
The product must be able to provide the following functionality:
(1) Scanning - a maximum of 3 key strokes on entry key scan
and certify batches. A maximum of 30 minutes training on the
use and operation of the software. Real time form display is
required and the ability to scan duplex documents on a simplex
scanner. Must be able to interface with Kofax compatible video
scanners and most SCSI scanners at rated throughput. Must be
able to place images and batches directly in the information
pipeline. Must have rubber band zoom, pan and fast flip of
images while retaining zoom and position; bar code and patch
code recognition, automatic batch numbering and picking rectangles.
Must scan templates, store scanner settings, as well as bar
code/patch code settings, Form ID, ICE, field value overrides.
Must imprint and endorse images to tag for retrieval and prove
that the paper has been scanned; (2) Must import images from
a directory or fax server into the information base, while
batching images and assigning a template to the batch. Must
normalize images to standard DPI, and support bar code and
patch code recognition with automatic batch numbering. Must
store scanner, bar code and patch code settings; (3) Polling
- Must be able to run completely unattended and have the capability
to increase thru-put without an upgrade, requiring only additional
polling servers; (4) Input - Must have diverse form capture,
including, but not exclusive to E-Mail, fax, scanner or EDI;
(5) Must be able to key from image any unrecognized characters;
(6) Must recognize SSA-defined criteria without scripting or
custom coding; (7) Must store multiple pages together as one
document using SSA-defined fields; (8) Output - output from
the product must be able to store pieces of images, based on
unlimited field format. The output must write recognized data
and images to optical workflow (standalone, jukebox and CD-ROM),
or an external database (Oracle and mainframe DB2) or third-party
product; (9) The product must track, adjust and manage batches
and images in the paperless system, with instant access to
image and project analysis; and (10) Must provide a post reconciliation
process which enables the user to verify information. Vendors
capable of providing a product with the salient characteristics,
and mandatory specifications as stated above are invited to
submit in writing a substantial statement clearly demonstrating
comparable quality of the product offered, substantiated by
technical data brochures, software specifications, pricing
and GSA Schedule Contract Number (if applicable). Interested
parties must respond to this notice in writing within 15 calendar
days from the date of this publication. Please refer to MB97A.
THIS IS A REQUEST FOR PRODUCT INFORMATION ONLY! This is not
a request for proposal (RFP). No contract award will be made
on the basis of responses received; however, information will
be used in SSA's assessment of capable sources. The Government
does not intend to pay for information received. REQUEST FOR
COPIES OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-091 SN053567)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 73--73-BUILT IN DISHWASHERS
SOL M00681-97-Q-2659
DUE 041597
POC SSgt Tammy D. Lopez, Contract Specialist (619) 725-3358.
DESC: The government intends to procure the following under the
Simplified Acquisition Procedures; Dishwashers, Built-In. Model
MDB121RFM, MFR: White Westinghouse/Frigidaire. Color: White,
pump and motor assembly, 1/3 HP, 3450 RPM, 115 VAC 60 HZ, thermally
protected. Reversing motor with main, wash phase and drain
phase relay controlled. Heat or air dry option. Thermostat
to heat sump water to approximately 145 degrees with outer
door in place, tub and tub door liner constructed of polypropylene.
Quantity 200 each. Request for quotation will be available
15 April 1997. This is a Small Purchase Set-Aside. The anticipated
award date is on or about 30 April 1997. All responsible sources
may submit a Quotation, if received in a timely manner, shall
be considered by the Agency. You may request a copy of the
RFQ by fax: (619) 725-8445.
CITE: (I-091 SN053379)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-013
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Medical Center, San Diego, CA (NRSV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ97-FL-013.
CITE: (W-091 SN053484)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--BLANK, TRUNKS, SPECIALTY, SCRN-PRINTED
SOL 1PI-R-0740-97
DUE 052297
POC Contract Specialist, THORNTON, LULA, 202/305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type of contract for the procurement of various sizes
of Blanks, Trunks, Specialty, Screen-Printed for a Period of
Two Years commencing the date of award. Delivery is required
60 days after receipt of delivery order. FOB Destination: UNICOR
FCI Jesup, Georgia. Item 0001, FAB-7091, Blank, Trunks, Size:
Small Quantity required: 10,000 Each. Item 0002, FAB-7092,
Blank, Trunks, Size: Medium. Quantity Required: 80,000 Each.
Item 0003, FAB-7093, Blank Trunks, Size: Large. Quantity required:
90,000 EACH. Item 0004, FAB-7094, Blank Trunks, Size: Extra
Large. Quantity required: 40,000 Each. The guaranteed minimum
for Item 0001, FAB-7091 is 500 each for each year. Item 0002,
FAB-7092 the guaranteed minimum is 9,250 each for each year.
Item 0003, FAB-7093 the guaranteed minimum for the each year
is 9,250 each. Item 0004, FAB-7094, the guaranteed minimum
for each year is 1,000 each. Evaluation will be All or None,
that is one award will be made for all items. Award will be
based on Best Value - Past Performance. Past Performance may
receive a maximum of 50 Points, Price- 25 Points and Specification
25 Points. All responsible sources may submit an offer which
shall be considered. Telephonic request will not be honored.
Requests may be faxed to 202-305-7363 or Mailing address: UNICOR,
Federal Prison Industries, Inc., 320 1st Street NW, Washington,
DC 20534
CITE: (I-091 SN053477)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CASE, FIELD, FIRST AID DRESSING, LEATHER (MILITARY
POLICE)
SOL SP0100-97-Q-4128
DUE 041897
POC Annette M. Seymour (215) 737-5702
DESC: See note 1, 9, NSN: 8465-01-251-3772, Case, Field, First
Aid Dressing, Leather (Military Police), Commercial Item Description
CID A-A-55238 dated 29 Sept 1993. The quantity to be purchased
is 9,200 each. The destination is Richmond, VA with scheduled
delivery period beginning 255 days through 405 days after award.
Duration of contract period is six (6) months. This is a small
purchase which is 100% set aside for small business firms.
Submit quotes on or before 18 Apr 97 to Annette M. Seymour,
Fax number (215) 737-5694.
CITE: (W-091 SN053503)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CLOTH, FLANNEL, WHITE, 60 INCHES WIDE
SOL SP0100-97-R-4032
DUE 051597
POC Monica Roberts, DPSC-FOEM-2, 215-737-3046
DESC: Additional item is added as follows: Cloth, Flannel,
Cotton, Plain Weave, Natural, Single Face, Napped, 45 inches
wide, Type I, Class I for 6,261 yards under CID A-A-50129A.
One delivery with 2 100% Mandatory Option Quantities. Delivery
also 90 days after date of award. Closing date of May 15,
1997 is an estimated date.
CITE: (W-091 SN053504)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED) AND BURNER
OIL NO. 2 IN SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS IN
THE NETHERLANDS AND BELGIUM.
SOL SPO600-97-R-0113
DUE 052297
POC George Atwood, Contract Specialist (703)767-9524; Lula Manley,
Contracting Officer (703) 767-9522.
DESC: 91-Fuel oil, burner grade FS-2, NSN: 9140-00-247-4365,
belgium specification NBN T-52-716 w/combined water and sediment
requirement 0.01 vol % max, estimated quantity, 6,208,000 liters;
Gasoline, premium unleaded, NSN: 9130-00-148-7104, belgium
specification NBN T-52-705, estimated quantity, 272,000 liters.
Delivery to various posts, camps and stations in the Netherlands
and Belgium. Contract Period: 1 Oct 1997 through September
30, 1999. See Note 12. All responsible sources may submit a
proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: gatwood@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-091 SN053357)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE, UNLEADED MG7 FOR SOUTH KOREA
SOL SP0600-96-R-0112-0002
DUE 060697
POC Christine Owens, Pat Johnson, Ray Bone, (703) 767-9560
DESC: Gasoline, automotive, unleaded (MG7), NSN: 9130-01-289-8638,
KSM 2612, Class 2, quantity 756,000 U. S. Gallons. FOB Destination
delivery in support of Pyongtaek and Uijonbu, South Korea.
Facsimile offers are authorized, (703) 767-8506. Hard copies
of the offer must be received at DFSC within 10 days of the
closing date. The contract period is date of award through
31 Jul 98. Requirements-type fixed price contract with economic
price adjustment. All responsible sources may submit a proposal
which shall be considered. POP060NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: cowens@dfsc.dla.mil/pjohnson@dfsc.dla.mil/rbone@dfsc.dla.mil
EMAILDESC:
CITE: (W-091 SN053440)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--NEWSPRINT
SOL 1PI-R-0742-97
DUE 052397
POC Contract Specialist, ODOM, JOHN, 202/305-7288
DESC: UNICOR, Federal Prison Industries, Inc. is soliciting for
a two- year requirements-type contract for newsprint, yellow,
#30, in sheets 21-1/2" x 32-1/2". Estimated usage during the
contract period is 29,490,480 each. Contract prices will be
adjusted periodically during the contract period in accordance
with the Economic Price Adjustment clause. Deliveries shall
be made FOB destination to UNICOR, One Kettle River Rd., Sandstone,
MN 55072. Deliveries are required to be made within 30 calendar
days after receipt of delivery order (first order), and within
15 calendar days after receipt of delivery order (subsequent
orders). Copies of the solicitation must be requested in writing
or via facsimile to 202/305-7363 or 7365; telephone requests
will not be filled. Please indicate on your request the size
of your business (large or small). All responsible sources
may submit an offer which will be
CITE: (I-091 SN053479)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL FWS-4-97-4046
DUE 051297
POC Contact Demetria Wilson, Contract Specialist, Wanda Purdy,
Contracting Officer
DESC: Furnish, deliver, and tailgate spread approximately 7100
cubic yards of clay gravel to Panther Swamp National Wildlife
Refuge, Yazoo City, MS. SIC Code: 5032. Size Standard: 100
employees. This is a small business set-aside.. Tentative issue
date of request for quotes is 4/21/97. A firm fixed price purchase
order will be issued, with a performance period of 60 calendar
days from receipt of purchase order. Anticipated award date
is 5/17/97. Only written requests for RFQ will be honored.
Request shall include solicitation number, name, address and
phone number of company and business size. Requests can be
faxed to (404)679-4057.
CITE: (I-090 SN053158)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NTT America Inc., Head Office 101 Park Avenue, 41st Floor
New York, NY 10178, 212/661-0810 also NTT American Inc., Pacific
and Western Division 700 E El Camino Real, Suite #200, Mountain
View, CA 94040, 415/940-1414
SUBJECT: 99--LIST OF ALL PRODUCTS TO BE PROCURED THROUGH SELECTIVE
TENDER
SOL KANPO 08-231
POC (1) $B!A (B(3) Telephone Directory Division Nippon Telegraph
and Telephone Corporation 1-2, Uchisaiwai-cho, 1-chome, Chiyoda-ku,
Tokyo 100-19, Japan Telephone: +81-3-3509-3238 (4) $B!A (B(10)
General Affairs Department, Telegram sector Nippon Telegraph
and Telephone Corporation 2-3-5 Ootemachi 2-chome Chiyoda-ku,Tokyo
100 Japan Telephone: +81-3-3244-2213 (11) $B!A (B(28) Procurement
& Supply Depatrment Nippon Telegraph and Telephone Corporation
Tokyo Opera City Tower 26F, 20-2, Nishi-Shinjuku 3-chome, Shinjukuku-ku,
Tokyo 163-14 Japan Telephone: +81-3-5353-4516 (29) Software
Nippon Telegraph and Telephone Corporation NTT Makuhari Building,
1-6 Nakase, Mihama-ku, Chiba-shi, Chiba 261 JAPAN Tel: +81-43-211-3594
DESC: Product outline: (1)Telephone Directory Cover Paper, (2)Telephone
Directory Paper(White), (3) Telephone Directory Paper(Yellow),
(4)Continuous Forms for Telegrams, (5)Envelopes for Greeting
Telegrams with a special Embroidery, (6)Envelopes for Greeting
Telegrams, (7)Envelopes for Greeting Telegrams with a Melody,
(8)Envelops for Greeting Telegrams with a Delux Melody, (9)Envelops
for Greeting Telegrams with a Special Lacquer, (10)Envelops
for Greeting Telegrams with a Special Double-sided Embroidery,
(11)Blouse(Long Sleeve A), (12)Blouse(Long Sleeve B), (13)Blouse(Short
Sleeve A), (14)Blouse(Short Sleeve B), (15)Men's Blazer(A),
(16)Men's Blazer(B), (17)Summer Working Wear(Blouson Type),
(18)Winter Working Wear(Blouson Type), (19)Ladies' Summer Office
Apparel, (20)Ladies' Office Apparel, (21)Ladies' Knit Vest,
(22)Men's Anti-static Working Wear for Inside Plant, (23)Working
Shirt(Long Sleeve), (24)Working Shirt(Short Sleeve), (25)Summer
Working Shirt, (26)Working Waterproof, (27)Men's Winter Working
Coat, (28)Safety Magic Band Boots(Leather), (29)Printing paper
for a telephone bill. Applicants can submit applications for
prequalification at anytime during the period from April 1,1997
to March 31,1998. This announcement does not necessarily promise
that a procurement announcement will follow. There will be
no announcement during the period from April 1,1997 to March
31,1998 for the following number items: (9),(10),(29)
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-090 SN053175)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EYEPIECE ASSEMBLY
SOL N0010497QLE19
DUE 052097
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 0O-0098-LL-H79-0962, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9
CITE: (I-091 SN053334)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FABRILY ISOLATION P
SOL N0010497RTP16
DUE 052097
POC Contact Point, Douglas R Messner, 0244.3, (717)790-5856,
Fax, (717)790-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)790-2736
DESC: NSN 0000-LL-TRP-4645, Ref Nr FP100-NR/5A, Qty 250 EA, Delivery
FOB Origin, See Notes 9,22
CITE: (I-091 SN053335)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--SCIENCE CITATION INDEX CD ROM VERSION WITH ABSTRACTS
1997
SOL RFQ DAS 97-105
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer , (703) 306-1122
DESC: The National Science Foundation intends to award a sole
source database product called "The Science Citation Index
on CD ROM." This data product provides direct access to all
relevant bibiliographic data found in 3,300 scientific and
technical journals. The Science Citation Index is a cross-disciplinary
bibliographic database in the sciences including research abstracts
and author addresses or institutional affiliation as well as
access by cited references. The proposed acquisition is 100%
set aside for small business concerns. This acquisition falls
under the Simplified Acquisition threshold, therefore, response
time as determined by the Contracting Officer shall not be
more than 10 days from the date of this publication. Quotations
shall be solicited for the "Science Citation Index on CD ROM
with Abstracts, 1997" (brand name product). The proposed contract
action is for a brand name product for which the Government
intends to solicit and negotiate. Interested persons may identify
their interest and capability to respond to this requirement
or submit proposals. This notice of intent is a request for
competitive proposals. However, all proposals received within
10 days after date of publication of this synopsis will be
considered by the Government. A determination to provide for
an equal product based on 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 on a "brand name
or equal basis."
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-091 SN053414)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--EXPERIMENTAL, DEVELOPMENT, TEST AND BASIC APPLIED
RESEARCH WORK
POC Contract Negotiator, Alicia Williams, (310) 363-1497; Contracting
Officer, Gloris J. Pickett, (310) 363-1589
CNT F04701-93-C-0094/P00020
AMT $327,850,300.00
LINE 0007
DTD 032897
TO The Aerospace Corporation, 2350 East El Segundo Boulevard,
El Segundo, CA 90245
CITE: (W-091 SN053445)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: A--E OPEN-END CONTRACT FOR TITLE I, TYPE A, B, AND C
SERVICES
POC Coston Clifton or John C. Clayborne: (210) 652-3838/3839
CNT F41689-97-D-0251
AMT NTE: $750,000.00
LINE 0001
DTD 040197
TO Cromwell, Truemper, Levy, Thompson, Woodsmall, Inc. 101 South
Spring Street Little Rock AR 72201
LINKURL: AETC Contracting http.www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: coston clifton@cons-aetc@aetc-@rnd
EMAILDESC:
CITE: (W-091 SN053446)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY FOR PROFESSIONAL SERVICES CONTRACT
IN THE DC METRO FSO AREA (MARYLAND, DISTRICT OF COLUMBIA AND
NORTHERN VIRGINIA).
POC Shelly Richeson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-H-0019
AMT $5,000,000.00
LINE 0001
DTD 022897
TO Central Technical Services, Division of TAD Resources International,
776 Foxridge Center Drive, Orange Park FL 32065-8702
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-091 SN053566)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: D--TELEPHONE SWITCH MAINTENANCE, MOVES ADDS AND CHANGES
POC Bill Spigel, Contracting Officer, (206)764-2682.
CNT V663P-4569-97
AMT $198,377.89
LINE 1 & 2-52
DTD 040197
TO MFS Intelenet - ICS 12016 - 115TH AVE, NE Kirkland, WA 98034
CITE: (I-091 SN053365)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: D--MAINTENANCE OF LAND MOBILE RADIO
POC TSgt John Callahan, 509-247-4873/Contracting Officer, Marion
E. Nelson 509-247-4877
CNT F4561397D0003
AMT $80,185
LINE N/A
DTD 022897
TO Inland Communications, E. 505 North Foothills Dr., Spokane,
Wa 99207
CITE: (W-091 SN053431)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIRS OF EQUIPMENT
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100196
AMT $97,862
DTD 040197
TO AlliedSignal Engines, P.O. Box 52181, Phoenix AZ 85072-2181
CITE: (I-091 SN053263)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF PHILIPS IMAGING SYSTEMS
POC Wanda L. Moreland (317) 267-8709
CNT V583P-3006 (583-05-97)
AMT $74560.00
LINE 1-5
DTD 032097
TO Philips Medical Systems, 10008 International Blvd., Cincinnati,
OH 45246
CITE: (W-091 SN053459)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: M--AIRFIELD MANAGEMENT/BASE OPERATIONS
POC Contracting Officer, Ms Janet Grimm, (210) 298-5270
CNT F41685-97C0004
AMT $968,974.00
DTD 032197
TO JC & N Maintenance, 15450 Hangar Road, Kansas City, MO 64167
CITE: (W-091 SN053564)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: Q--DENTAL HYGIENIST
POC Brigette Powers, Contract Specialist, (214) 767-5005.
CNT J146c-311
AMT $28,080.00
LINE N/A
DTD 033197
TO Dora J. Moreno, 1925 St Johns, El Paso, Tx 79903
CITE: (I-090 SN053124)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: Q--CLINICAL VETERINARY SERVICES
POC POC Mr. Robert Ashley, Code D213, Contract Specialist, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-C-0003
AMT $189,428
LINE 0001-0020 BASE YR + OPTIONS 1-4
DTD 033197
TO Upstream Associates, 4430 Santa Cruz Ave., San Diego, CA 92107
CITE: (I-091 SN053521)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: R--DRUG RETURN SERVICES
POC Mike Barger 501-370-6632
CNT IFB 598-21-97
AMT $5.5%
DTD 040197
TO Pharmaceutical Credit Corporation,130 Seaboard Lane, Suite
A-6, Franklin, TN 37067
CITE: (W-091 SN053432)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., 500-6 Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, FDC HOUSTON
POC Jennifer D. Houston, Contracting Officer, (202) 307-0954.
CNT JX00c-287
AMT $1,718,162.00
LINE N/A
DTD 040197
TO CRSS CONSTRUCTORS, INC., 4848 Loop Central Drive, Suite 270,
Houston, Texas 77081
CITE: (I-091 SN053530)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Vicki L. Granat, 703-607-0911; Contracting Officer: Gerard
Miskelly
CNT N00030-97-C-0048
AMT $247,930
LINE 0001
DTD 040197
TO Systems Planning and Analysis, Inc., 2000 N. Beauregard St.,
Suite 400, Alexandria, VA 22311-1712
CITE: (W-091 SN053561)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: S--INDEFINITE QUANTITY ENVIRONMENTAL LABORATORY SERVICES,
NAVY PUBLIC WORKS CENTER, PEARL HARBOR, OAHU, HAWAII
POC S. Lillie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
CNT N62755-96-D-2890/IFB No. N62755-95-B-2890
AMT $2,508,904.00
LINE 0001-0004
DTD 032097
TO Chemtex Environmental Laboratory, Inc. 3082 25th Street, Port
Arthur, Texas 77642
CITE: (I-091 SN053387)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC)
FOR MOWING, JANITORIAL WORK, PARK CLEANING, AND VAULT PUMPING
AT MARION RESERVOIR, KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACA56-97-C-0024
AMT $78,543
DTD 032597
TO BJ and Company, Box 1486, Mannford, Oklahoma 74044
CITE: (W-091 SN053519)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B419-S
AMT $69,773.00
DTD 020197
TO Reproduction Consultants Inc., 3195 Draper Drive, Fairfax,
VA 22031
CITE: (M-091 SN053293)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C529-S
AMT $48,514.00
DTD 040197
TO Allen Wayne, 5404-A Port Royal Road, Springfield, VA 22151
CITE: (M-091 SN053294)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B880-S
AMT $66,465.00
DTD 040197
TO Court Reproduction Services, 5301 Tacony Street, Bldg, #210-3,
Philadelphia, PA 19137
CITE: (M-091 SN053295)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B354-S
AMT $121,306.00
DTD 040197
TO Court Reproduction Services, 5301 Tacony Street, Bldg, #210-3,
Philadelphia, PA 19137
CITE: (M-091 SN053296)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
CNT Program C483-S
AMT $43,064.00
DTD 040197
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (M-091 SN053308)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C458-S
AMT $61,612.00
DTD 031797
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (M-091 SN053320)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B392-S
AMT $1,738,555.04
DTD 032097
TO Continental Envelope Corporation, 1301 West 35th Street, Chicago,
IL 60609
CITE: (M-091 SN053321)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B104-S
AMT $45,468.00
DTD 090196
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-091 SN053322)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C721-S
AMT $39,079.00
DTD 040197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-091 SN053323)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C581-S
AMT $26,300.00
DTD 040197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-091 SN053324)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
CNT Program C483-S
AMT $43,064.00
DTD 040197
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (M-091 SN053325)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B536-S
AMT $99,074.00
DTD 030197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-091 SN053326)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
CNT Program B854-S
AMT $25,086.00
DTD 030197
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (M-091 SN053327)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B134-S
AMT $375,316.00
DTD 020197
TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA
17055
CITE: (M-091 SN053328)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET PRINTING
CNT Program C870-S
AMT $34,270.00
DTD 030197
TO PS Enterprises, 4820 Stamp Road, Temple Hills, MD 20748
CITE: (M-091 SN053429)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C458-S
AMT $60,381.00
DTD 040197
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (M-091 SN053553)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: U--VOCATIONAL TRAINING PROGRAM
POC Jill Ryan, Lead Contract Specialist at (214) 767-5031 or
Jeff Carlton, Contracting Officer at (214) 767-5018.
CNT J463c-005
AMT $195,600.00
LINE ESTIMATED MAXIMUM - BASE YEAR
DTD 040197
TO Lamar University - Port Arthur, 1500 Procter Street, Port
Arthur, TX 77640
CITE: (I-091 SN053532)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE IN CHANUTE, KANSAS
POC Kelly Adams, Realty Specialist,Realty Services Division
CNT GS-06P-79032
AMT $5,400.00
DTD 040197
TO Helen M. Hull, R.R. #3, P.O. Box 744, Chanute, Kansas 66720
CITE: (W-091 SN053487)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--WRM/BEE FACILITY, CHARLESTON AFB, SC
POC N/A
CNT N62467-95-C-1068
AMT $1,149,911.00
DTD 033197
TO Brantley Construction Co., 8300 Dorchester Road, Charleston,
SC 29415
CITE: (I-090 SN053155)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--UPGRADE DORMITORIES AT TRAVIS AIR FORCE BASE, FAIRFIELD,
CALIFORNIA
POC Joyce Howell-Payne, Contract Specialist, Telephone (415)
244-2672.
CNT N62474-97-C-1514
AMT $1,470,385.00
LINE N/A
DTD 033197
TO Farinha, Inc. dba Paragon Construction, 12405 Locksley Lane,
Auburn, California 95602-2008 (916) 823-6775
CITE: (I-091 SN053370)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--CHILD DEVELOPMENT CENTER AT THE MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Contract Specialist, Julie Torres/Contracting Officer, Alice
Barker.
CNT N68711-96-C-2032
AMT $2,680,000.00
LINE N/A
DTD 033197
TO Arid Construction Technologies, Inc. 451 West, 9th Street,
San Bernardino, CA 92401
CITE: (I-091 SN053388)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--JUSTICE TRAINING CENTER AT THE MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
POC Joann Conley (202) 685-3220
CNT N62477-92-C-0193
AMT $23,286,000.00
DTD 033197
TO Turner Construction Company, 4601 N. Fairfax Drive, Suite
900, Arlington, Virginia 22203
CITE: (W-091 SN053467)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAS, KEY WEST,
FL
POC N/A
CNT N62467-96-C-0890
AMT $713,000.00
DTD 033197
TO Speegle Construction Inc., P O Box 2089, Cocoa, FL 32923-2089
CITE: (I-090 SN053156)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--INTERIOR PAINTING, BATHTUB/WOOD FLOOR REFINISHING
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
CNT DAHC77-97-D-0030
AMT $1,626,826.55
DTD 032497
TO Society Painters Inc 96-1403 Waihono Place Pearl City HI 96782
CITE: (W-090 SN053165)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC - GENERAL CONSTRUCTION WORK, CHGO METRO AREA,
ZIP CODES 606-607
POC Teri Wilcox-DuBois, 312-669-5974
CNT 162640-97-B-0109
AMT $0.00
LINE 0.69
DTD 032897
TO Blinderman Constr. Co., Inc., 707 Lake Cook Rd., #310, Deerfield,
IL 60015-4933
CITE: (W-091 SN053198)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC - GENERAL CONSTRUCTION WORK, CHGO METRO AREA,
ZIP CODES 606-607
POC Teri Wilcox-DuBois, 312-669-5974
CNT 162640-97-B-0109
AMT $300,000 NTE
LINE 0.69
DTD 032897
TO Blinderman Constr. Co., Inc., 707 Lake Cook Rd., #310, Deerfield,
IL 60015-4933
CITE: (W-091 SN053199)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC - GENERAL CONSTRUCTION WORK, CHGO METRO AREA,
ZIP CODES 606-607
POC Teri Wilcox-DuBois, 312-669-5974
CNT 162640-97-B-0110
AMT $300,000 NTE
LINE .8437
DTD 032897
TO FH Paschen/SN Nielsen, 701 Lee St. #550, Des Plaines, IL 60016-4514
CITE: (W-091 SN053200)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC - GENERAL CONSTRUCTION WORK, CHGO METRO AREA,
ZIP CODES 606-607
POC Teri Wilcox-DuBois, 312-669-5974
CNT 162640-97-B-0111
AMT $300,000 NTE
LINE .850
DTD 032897
TO LP Consulting Group, Inc, 10401 S 75th St, Palos Hills, IL
60465-2015
CITE: (W-091 SN053201)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROAD & CULVERT PROTECTION ON STATE
LINE ROAD LOCATED APPROX. 3 MILES WEST OF SOUTHAVEN, DESOTO
COUNTY, MS
CNT 43-4423-7-1035
AMT $30,315.00
DTD 033197
TO Quinn Contracting, 24590 Hwy 370, Falkner, MS 38629
CITE: (W-091 SN053347)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRES)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--EMERGENCY ROOF REPAIR, BLDG 600
POC Dennis M. Pasiak, (7l6)236-2177/Colleen A. Pollick, (716)
236-2213
CNT F30617-97-P-0139
AMT $48,600.00
LINE 0001
DTD 022897
TO Dan Thompson Inc, PO Box 304, Niagara Falls, NY 14305-0304
CITE: (W-091 SN053355)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT & INSTALLATION
POC Contact,Kay Norris,817/978-2611
CNT GS-07P-97-HUC-0012
AMT $391145
DTD 032697
TO Brandt Engineering Co Inc,Attn: Mike Wyner,Dallas,TX 75229-0559
CITE: (I-091 SN053457)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--INSTALL MAKE-UP AIR UNIT FOR BUILDING 9, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0008
AMT $119,200
DTD 033197
TO POWER ENGINEERING CORP, PO BOX 766, WILKES BARRE, PA 18703
CITE: (I-091 SN053473)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--PAVING MAINTENANCE AND STRIPING
POC Debra Van Ness, Contract Specialist, (908) 323-7555
CNT N62472-97-D-3169
AMT $2,824,500.85
LINE 0001-0076
DTD 040197
TO Earle Asphalt Company, P O Box 556, Farmingdale, NJ 07727
CITE: (D-091 SN053485)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPLACE STEAM LINE BLDG. 7-8, JB
POC Pamela K. Rethy, Contracting Officer, (314) 894-6574
CNT V657C-1352
AMT $28,405
LINE 1
DTD 032897
TO Bendler Mechanical Company Inc., 2233 Gravois, High Ridge,
MO 63049
CITE: (I-091 SN053525)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, Ashland,
Kentucky 41105
SUBJECT: Z--DEMOLITION OF MODULAR HOUSING UNIT AT THE FEDERAL
CORRECTIONAL INSTITUTION IN ASHLAND, KENTUCKY
POC Contracting Officer, C. Michael McDowell, Telephone number
(606)928- 3635.
CNT Contract Number J101c-274
AMT $59,000.00
LINE N/A
DTD 032097
TO Spring Valley Excavating Company 2807 Sunrise Hill Huntington,
WV 25704-9138
CITE: (I-091 SN053533)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--CFC REMOVAL BUILDINGS 467 & 943 AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer (360) 476-2427.
CNT N44255-95-C-7108
AMT $274,000.00
LINE BASE BID ITEM 0001
DTD 040197
TO Holmes Mechanical Inc, 10880 Old Frontier Road NW, Silverdale
WA 98383, (360) 698-1977
CITE: (I-091 SN053543)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--WATERBLASTING SERVICES TO VARIOUS U.S. NAVY FAMILY
HOUSING LOCATIONS, GUAM, M.I.
POC contact m. cris calimlim, contract specialist, l. a. guzman,
contracting officer, tel: (671) 339-2252
CNT n62766-96-d-9022
AMT $115,481.96
LINE 001
DTD 033197
TO Land Effects, 1270 N. Marine Drive, Ste. 101-342, Tamuning,
Guam, 96911
CITE: (W-091 SN053554)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FBOP, National Contracts and Policy Section, 320 First
Street, N.W. Wash., D.C. 20534
SUBJECT: 10--9MM WEAPONS
POC Verna D. Teat, Contract Specialist (202) 307-0985.
CNT J100c-642
AMT $276,039.50
LINE N/A
DTD 040297
TO Sturm, Ruger and Company, Inc., 200 Ruger Road, Prescott,
Arizona 86301
CITE: (I-091 SN053371)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--M240D MACHINE GUN, 7.62MM
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-96C0232/P00001
AMT $34,443
LINE N/A
DTD 033197
TO FN Manufacturing, Inc., P. O. Box 24257, Columbia, SC 29224
CITE: (I-091 SN053402)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 10--DRIVE INDEX
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA08)
CNT DAAA08-97-C-0021
AMT $130,327
LINE 0001AB
DTD 032797
TO EONIC INCORPORATED, 464 E HOLLYWOOD, DETROIT, MI 482030000
CITE: (I-091 SN053475)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--INNER DRUM APPL TO M61A2 20MM GUN SYSTEM --1005011395697
CNT F09603-92-G-00050148
AMT $310,000
DTD 032097
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-091 SN053509)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--7.62 MM GUN --1005009193921
CNT F09603-97-C-0075P00001
AMT $140,350
DTD 032197
TO Mcnally Industries Inc, 216 S Pine St, P O Box 129, Grantsburg
Wi 54840 0000
CITE: (I-091 SN053512)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
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--ROTARY ACTUATOR --1377004079649ES
CNT F42630-97-C-0114, F42630-96-R-70260
AMT $387,585
DTD 032797
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-091 SN053183)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
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--AMMUNITION AND EXPLOSIVES
POC Contact Point D. Duval, (717)-790-1145. Contracting Officer
D. Duval, (717)-790-1145.
CNT N00104-97-C-KA67
AMT $32,648.67
LINE N/A
DTD 031397
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-091 SN053209)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
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--AMMUNITION AND EXPLOSIVES
POC Contact Point D. Duval, (717)-790-1145. Contracting Officer
D. Duval, (717)-790-1145.
CNT N00104-97-C-KA56
AMT $30,125.80
LINE N/A
DTD 031297
TO Quantic Industries, Inc., 2751 San Juan Road, Hollister, CA
95023.
CITE: (W-091 SN053210)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks (314) 234-2259, ACO Monica Proehl (314)233-9123
CNT N00019-94-G-0164/JZ7M
AMT $354,575.33
LINE 3701
DTD 031897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-091 SN053417)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115131, NIIN 011298284
AMT $34,062
DTD 032697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-091 SN053227)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN049, NIIN 011677486
AMT $409,564
DTD 032897
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
CITE: (I-091 SN053228)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
CNT N0038397CN050, NIIN 011664906
AMT $549,557
DTD 032897
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
CITE: (I-091 SN053229)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038397PN095, NIIN 000733952
AMT $99,950
DTD 032797
TO American Fuel Cell/coated Fabrics , Magnolia ,AR 71753-000
CITE: (I-091 SN053230)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038397PN097, NIIN 000733952
AMT $99,950
DTD 032897
TO American Fuel Cell/coated Fabrics , Magnolia ,AR 71753-000
CITE: (I-091 SN053231)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT, APPL F-16 AIRCRAFT --1650014373075WF
CNT F42620-97-C-0062, F42620-97-R-24723
AMT $75,500
DTD 033197
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-091 SN053179)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,SELECTOR,FOUR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115129, NIIN 007812505
AMT $32,738
DTD 032597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-091 SN053232)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLF7V, NIIN 011293911
AMT $329,125
DTD 021997
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-091 SN053233)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL LOGIC ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G006JRK10, NIIN 010218602
AMT $56,350
DTD 031097
TO Lockheed-georgia Co , Marietta ,GA 30063-0000
CITE: (I-091 SN053234)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--POWER MODULE,HYDRAU
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161
CNT N0038397D006F7000, NIIN 001137731
AMT $158,450
DTD 032497
TO Vickers Inc , Jackson ,MS 39206-3449
CITE: (I-091 SN053235)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DRIVE UNIT,HYDRAULI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT SP070095G0002GB01, NIIN 011861672
AMT $1,413,788
DTD 022897
TO Moog Inc , East Aurora ,NY 14052-0000
CITE: (I-091 SN053236)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--MANIFOLD ASSEMBLIES
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007
CNT N00146-97-D-0015
AMT $68,200.00
LINE N/A
DTD 032797
TO HERCO ACFT Machine, Inc., 3733 Pitluk, San Antonio, TX 78211-0655
CITE: (W-091 SN053340)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC Contact, LISA JONES, Phone (703)604-2119
CNT N00019-93-C-0170 / P00027 (Synopsis no. 50024-97)
AMT $638,801
LINE N/A
DTD 030697
TO CUBIC DEFENSE SYSTEMS, 9333 Balboa Avenue, P.O. Box 85587,
San Diego, CA 92186-5587
CITE: (I-091 SN053410)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C023P, NIIN 010642889
AMT $141,580
DTD 022497
TO Columbus Jack Corp , Columbus ,OH 43206-0000
CITE: (I-091 SN053237)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 23--SPECIAL PURPOSE SUPPORT TRAILER -- RFQ NO: N68936-97-Q-1238
POC Elaine Couchman, Contract Specialist, (805)989-1806; Billy
Kilby, Contracting Officer (805) 989-8418.
CNT N68936-97-M-1276
AMT $28,820.00
LINE ALL
DTD 033197
TO Weekend Warrior Trailers Inc, 1614 E. Holt Blvd, Ontario,
CA 91761
CITE: (I-091 SN053523)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DOME ASBLY; APPL: J85 ENGINE --2840000660846RX
CNT F41608-96-M-3056, FD2050-96-4-9933
AMT $87,398
DTD 031297
TO Kerns Mfg Corp, 37-14 29th St, Long Island City Ny 11101-2612
CITE: (I-091 SN053189)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 4 SPACER --2840010682046RX
CNT F41608-97-C-0279, F41608-96-R-50254
AMT $675,315
DTD 031797
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada 00000 0000
CITE: (I-091 SN053191)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB30, NIIN 011428818
AMT $1,407,936
DTD 032097
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-091 SN053238)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT,AIR,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDK4, NIIN 011696191
AMT $50,723
DTD 032797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-091 SN053239)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDK6, NIIN 001697493
AMT $158,005
DTD 032897
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-091 SN053240)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FRAME ASSEMBLY,EXHA
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038394D012G7000, NIIN 013004530
AMT $1,090,400
DTD 032697
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-091 SN053241)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5429, NIIN 997020228
AMT $277,697
DTD 032497
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-091 SN053242)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CYLINDER SLEEVE
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497MD561, NIIN 000805211
AMT $28,350
DTD 033197
TO Inland Detroit Diesel-allison , Carol Stream ,IL 60197-594
CITE: (I-091 SN053330)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--EXERCISE FMS OPTIONS FOR F404 ENGINES AND MODULES
POC Contact, BETHANNE T. CACCIVIO, Phone (703)604-6100
CNT N00019-95-C-0132 / P00009 (Synopsis no. 20064-97)
AMT $118,120,093
LINE N/A
DTD 033197
TO General Electric Company, Aircraft Engines Bus. Group, 1000
Western Avenue, Lynn, MA 01910
CITE: (I-091 SN053544)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COVER, IMPELLER, FUEL --2915005611111PE
CNT F42600-95-G-7501SA6L, FD2050-96-4-932701
AMT $32,047
DTD 031397
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-091 SN053197)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,THROTT
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038397PD078, NIIN 011518139
AMT $76,787
DTD 032897
TO Triumph Controls Inc , No Wales ,PA 19454-0000
CITE: (I-091 SN053243)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--ARM, COMPR-STG6 --3040011738627PS
CNT F34601-97-G-0002SA59, FD2050-97-4-9379
AMT $30,300
DTD 031297
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-091 SN053188)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, J-85 ENGINE --3110008475136RX
CNT F34601-97-G-0002SA58, FD2050-96-4-9847
AMT $126,900
DTD 031197
TO General Electric Supply Co, Support Services Operation, 14000
Horizon, Mt Laurel Nj 08054-
CITE: (I-091 SN053187)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G005UWY28, NIIN 013690997
AMT $59,880
DTD 030397
TO Sargent Industries , Tucson ,AZ 85743-9453
CITE: (I-091 SN053244)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING MACHINES
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3090-97
AMT $69,950
LINE All
DTD 033197
TO Cutting/Sewing Room Equipment & Company, 1816 Briarwood Industrial
Court, Atlanta, GA 30329
CITE: (I-091 SN053476)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--BOOSTER,PRESSURE,OX
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP489, NIIN 013984943
AMT $25,800
DTD 032597
TO Haskel Inc , Burbank ,CA 91502-0000
CITE: (I-091 SN053245)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR6), Rock Island , IL
61299-7630
SUBJECT: 42--FILTER PARTICULATE 150CFM M24 & FILTER, GAS, COLLECTIVE
PROTECTION EQUIPMENT
POC Contract Specialist: Jan Franks (309) 782-5476, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-97C0056
AMT $166,355
LINE N/A
DTD 033197
TO Hunter Manufacturing Co., 30525 Aurora Rd., Solon, OH 44139-2795
CITE: (I-091 SN053403)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR UNIT,CEN
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497CNA15, Sol Nr N00104-96-Q-NC99, NIIN 013018889
AMT $114,385
DTD 022397
TO Litton Systems Inc , Davenport ,IA 52808-4508
CITE: (I-091 SN053331)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR --4610013136085
CNT F09603-95-C-0732P00009
AMT $471,350
DTD 032697
TO Recovery Engineering Inc, 2229 Edgewood Ave S, Minneapolis
Mn 55426-0000
CITE: (I-091 SN053510)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR --4610013136086
CNT F09603-95-C-0928P00003
AMT $1,289,570
DTD 032197
TO Recovery Engineering Inc, 2229 Edgewood Ave S, Minneapolis
Mn 55426-0000
CITE: (I-091 SN053511)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010496G76015022, Sol Nr N00104-96-Q-BY87, NIIN 010884125
AMT $46,332
DTD 041097
TO Cunico Corp , Wilmington ,CA 90748-0000
CITE: (I-091 SN053332)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038397CN054, NIIN 013323818
AMT $97,875
DTD 032797
TO Fluid Regulators Corp , Painesville ,OH 44077-0000
CITE: (I-091 SN053246)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER SET PILOT STATIC LEAK --4920010811525
CNT F41608-97-M-1371
AMT $32,976
DTD 032897
TO Nav-Aids Usa Inc, 10444 W 163rd Place, Orland Park Il 60462-0000
CITE: (I-091 SN053193)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FIXTURE,GEAR TIMING
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP047, NIIN 011168595
AMT $35,100
DTD 032497
TO Val Rollers Inc , Indianapolis ,IN 46218-0000
CITE: (I-091 SN053247)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TORQUE WRENCH APPL B1-B ACFT --5120011490236
CNT F09603-97-M-0941
AMT $33,660
DTD 032497
TO Cape Tool And Die Inc, 1006 Se 9th St, Cape Coral Fl 33990-0000
CITE: (I-091 SN053513)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
POC Pamela M. Komer, 216-902-6216
CNT DTCG83-97-C-3WF171
AMT $45,296.00
LINE 001AC, 003AB, 003AC, 003AD, 003AE, and 003AF
DTD 032897
TO R.H. Whelan Co., Box 31145, Aurora, CO 80041
CITE: (W-090 SN053134)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
POC Pamela M. Komer, 216-902-6216
CNT DTCG83-97-C-3WF171
AMT $62,420.00
LINE 001AA, 001AB, 003AA, 003AG, 003AH, 003AI, and 003AJ
DTD 032897
TO Rebecca Lumber Co., 3894 40th Ave. West, Bradenton, FL 34205
CITE: (W-090 SN053140)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
POC Pamela M. Komer, 216-902-6216
CNT DTCG83-97-C-3WF171
AMT $7,375.68
LINE 002AA
DTD 032897
TO Red Hawk Industries, Inc., P.O. Box 25322, Portland, OR 97298
CITE: (W-090 SN053143)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-RECORDER GR
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038396D001J7005, NIIN 013943791
AMT $44,716
DTD 032497
TO Precision Echo , Santa Clara ,CA 95054-0000
CITE: (I-091 SN053248)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL,I
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C002D, NIIN 013206599
AMT $1,192,290
DTD 021397
TO Shur-lok Corp , Irvine ,CA 92714-0000
CITE: (I-091 SN053249)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
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
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC7, NIIN 011318798
AMT $173,500
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-091 SN053250)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161
CNT N0038395G003H7002, NIIN 013737127
AMT $56,000
DTD 032597
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-091 SN053251)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
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 ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Contracting Officer, Patrick H Hayden, 0224,
(215)697-5900
CNT N0038395G003H7007, NIIN 012265540
AMT $1,358,000
DTD 032597
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-091 SN053252)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161
CNT N0038397CG017, NIIN 014367078
AMT $365,347
DTD 032897
TO Northrop Corp , Hawthorne ,CA 90250-0000
CITE: (I-091 SN053253)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Contracting Officer, Paula A Lomanno, 0231.02,
(215)697-6219
CNT N0038397PB069, NIIN 013789320
AMT $32,592
DTD 032597
TO Ael Industries Inc , Lansdale ,PA 19946-1485
CITE: (I-091 SN053254)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--WIRING HARNESS APPLICABLE TO THE F-16D --6150013183153WF
CNT F42620-97-C-0030, F42620-96-R-64659
AMT $38,037
DTD 042897
TO Primetech Electronics Inc, 12833 Simms Avenue, Hawthorne Ca
90250
CITE: (I-091 SN053178)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ53, NIIN 011452757
AMT $59,850
DTD 031197
TO Computing Devices International , Bloomington ,MN 55425-15
CITE: (I-091 SN053255)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 61--CONVERTERS, ELECTRIC, NON-ROTATING
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
CNT DTCG38-97-F-900089
AMT $58,523.00
DTD 040197
TO Unitron Inc., P. O. Box 38902, Dallas, TX 75238
CITE: (I-091 SN053264)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-97-M-FB52
AMT $33,492.00
LINE 0001AA THROUGH 0001AB
DTD 033197
TO Ambassador spat Co 2400 Jasper St Philadelphia PA 19125-1210
CITE: (I-090 SN053174)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 65--REAGENTS (TEST KITS) FOR THE NAVAL HOSPITAL, JACKSONVILLE,
FLORIDA
POC N/A
CNT N68836-97-C-0014
AMT $64,937.50
DTD 032797
TO Abbott Laboratories - Diagnostics Division, Dept. 943, Bldg.
AP6C, 100 Abbott Park Road, Abbott Park, IL 60064-3500
CITE: (I-091 SN053361)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CPT BLOOD CULTURE DETECTION SYSTEM
POC Wanda L. Moreland (317) 267-8709
CNT V583P-3007 (583-40-97)
AMT #20196.00
LINE 1
DTD 032497
TO Becton Dickinson, 7 Loveton Circle, PO Box 999, Sparks, MD
21152
CITE: (W-091 SN053463)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--WINDOW ASSEMBLY,INF
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
CNT N0038396G007A5019, NIIN 998322503
AMT $56,107
DTD 032497
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk
CITE: (I-091 SN053256)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CONVERTER,SIGNAL DA
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038397D002J7000, NIIN 001164021
AMT $131,132
DTD 032697
TO Astronautics Corp Of America , Milwaukee ,WI 53209-6731
CITE: (I-091 SN053257)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--INTEGRATED LEARNING SYSTEM LABORATORIES
POC A. Spriggs, Contract Specialist; J. J. Swizewski, Contracting
Officer, 215-697-964l
CNT N00140-97-C-0917
AMT $207,946.00
LINE 0001 through 0007
DTD 032797
TO Computer Curriculum Corporation, Valleybrooke Corporate Center,
301 Lindenwood Drive, Suite 110, Malvern, PA 19355
EMAILADD: ANITA SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-091 SN053206)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--INTEGRATED LEARNING SYSTEM LABORATORIES
POC A. Spriggs, Contract Specialist; J. J. Swizewski, Contracting
Officer, 215-697-964l
CNT N00140-97-C-0841
AMT $500,212.50
LINE 0001 through 0006
DTD 032797
TO Computer Curriculum Corporation, Valleybrooke Corporate Center,
301 Lindenwood Drive, Suite 110, Malvern, PA 19355
EMAILADD: ANITA SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-091 SN053208)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396GM1280055, NIIN 013667964
AMT $214,000
DTD 050497
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-091 SN053258)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
S Second Street, St Louis MO 63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
POC Contact Karen Edgar, Purchasing Agent (314)260-1206, or Paulette
F. Martin, Contracting Officer, (314) 260-1206
CNT NMA402-97-P-7046
AMT $55,080
LINE 0001
DTD 033197
TO Advanced Computer Associates, Inc., 101 Chestnut Street Suite
130, Gaithersburg, MD 20877
CITE: (I-091 SN053401)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVE RESIN SYSTEMS & EPOXY RESIN AND CURE AGENTS
SOL TFTP-96-BJ-8409
POC Edward M. Johnson 206 931-7102
CNT GS-10F-40699
AMT $78,049.92
DTD 032797
TO United resin corporation Royal oak, MI 48073
CITE: (I-090 SN053168)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVE RESIN SYSTEMS & EPOXY RESIN AND CURE AGENTS
SOL TFTP-96-BJ-8409
POC Edward M. Johnson 206 931-7102
CNT GS-10F-40700
AMT $88,054.80
DTD 032797
TO Syon corporation ashland, MA 01721
CITE: (I-090 SN053169)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Contracting Officer, Rosemary A Devlin,
0235.03, (215)697-5976
CNT N0038397CG020, NIIN 010163452
AMT $474,345
DTD 032897
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
CITE: (I-091 SN053259)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--HOOD ASSEMBLY,ANTI-
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C025P, NIIN 012557490
AMT $113,640
DTD 032897
TO Mustang Engineered Tech Apparrel , Bellingham ,WA 98226-00
CITE: (I-091 SN053260)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contract Specialist (817)978-8668
CNT GS-07F-9505G
AMT $100,000
LINE 1
DTD 032897
TO Palmer Security Products 2930 N. Campbell Ave. Chicago, IL
60618
CITE: (W-091 SN053494)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B --9135009652526
CNT F41608-97-D-0432, F41608-97-B-0002
AMT $1,332,330
DTD 060197
TO Boc Gases, 12941 I-45 North Suite 333, Houston Tx 77060 0000
CITE: (I-091 SN053192)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpa.org
LINKDESC:
organization.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-090 SN053133)
[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: BRIEFING TO SIMULATION INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpa.org
LINKDESC:
organization.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA services/activities.
CITE: (W-090 SN053141)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: TRI-SER VICE BRIEFING
DESC: The Navy will be hosting the Tri-Service Avionics Briefing
to industry on May 6 & 7, 1997. The briefing will be held at
the Holiday Inn located on Solomons Island, MD. Presentations
discussing Research, Development and Acquisition Programs emphasizing
new starts will be given. Service Technology Programs will
also be exhibited. For further information, contact Mr. William
Bunker, DCS Corporation, 1330 Braddock Place, Alexandria, VA
22314, phone (703) 683-8430 ext. 263, fax (703) 684-7229, email
address WBUNKER@DCSCORP.COM.
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-091 SN053329)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-091 SN053399)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--X-38 OPERATIONAL VEHICLE TELECONFERENCES
DESC: The X-38 project is considering establishing a routine
weekly or biweekly status telecon to disseminate general information
about the progress of the X-38 project to prospective bidders
on the operational CRV contract. The basic format would include
an overview of general project status and significant near-term
events, not to exceed approximately = hour in duration. Each
firm must designate a single point of contact for the purposes
of this telecon. Firms must recognize that this is intended
to be a status summary, not a forum for extended question and
answer discussions. Any information released during these telecons
is intended to be informational in nature and shall not be
binding on the Government during the proposal evaluation process
for the operational vehicle. The information is subject to
change as a result of continuing development and testing of
the flight test vehicle. No information that is considered
proprietary to the current vendors of subsystem hardware will
be discussed during the telecons. Persons interested in participating
in this telecon MUST call Pam Sisk at NASA/JSC, phone 281/483-8341.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BE13-09-7-X38
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-091 SN053415)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700
SUBJECT: TRAINING IN ACCELERATED, DESIGN, MECHANICAL AND SYSTEM
SOFTWARE RELIABILITY
DESC: Training in Accelerated, Design, Mechanical and System
Software Reliability. The Reliability Analysis Center (RAC),
which is sponsored by Defense Technical Information Center
(DTIC) and operated by IIT Research Institute (IITRI) is presenting
its next "Assurance Technologies for the 90's" training program
on 10-12 June 1997 in Virginia Beach, Virginia. Each course
stresses proven approaches and techniques for the designer,
analyst and manager through numerous real world examples addressing
both commercial and DoD applications. For additional details,
write or call Ms. Nan Pfimmer at IIT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440. Phone: (800)
526-4803, Fax: (315) 337-9932.
CITE: (M-091 SN053430)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: As of April 1, 1996, for the most part, FAA procurements
over $50,000 will be publicly announced on the Internet. Internet
will be the primary avenue for FAA to use. Other selected means
of announcement may also be considered. Publication in the
CBD will be considered but is no longer mandatory. this is
pursuant to Section 348 of the FY 1996 Department of Transportation
Appropriations Act (Public Law 104-50), requiring the FAA to
develop an Acquisition Management System (AMS) that provides
for more timely and cost-effective acquisitions. The requirement
for advertising does not apply to emergency single source actions,
purchases from an established Qualified Vendor List (QVL),
exercise of options or changes. For actions under $50,000 a
public announcement is optional. For announcements of contract
opportunities for FAA Headquarters, and certain related FAA
contracting activities, visit the home page of FAA Headquarters,
Office of Acquisitions, Contracts Division, at http://www.faa.gov/asu/cd/cdhome.htm.
LINKURL: http://www.faa.gov/asu/cd/cdhome.htm.
LINKDESC:
CITE: (I-091 SN053500)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 3, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: DISSEMINATION TECHNOLOGY CONFERENCE
DESC: The Department of Commerce(DOC)/National Oceanic and Atmospheric
Administration (NOAA)/National Weather Service (NWS) will
host a Dissemination Technology Conference in Washington D.C.
from April 15-18, 1997. The Conference will take place at the
Department of Commerce, Constitution Avenue and 14th Street,
Washington, D.C. In order to establish a meaningful dialog
with those in the telecommunications industry who can provide
this technology, the Dissemination Technology Conference shall
be a synergistic exchange of information that will provide
attendees with insight into NWS current operations and future
plans for information dissemination and provide information
to the Government that will assist NOAA in competitively procuring
services in 1998 that cost effectively meet NWS and user dissemination
requirements. The goal is to provide a non-proprietary, standard,
open-architecture source of information that can be easily
received and processed with inexpensive off-the-shelf technology.
The NWS currently operates the NOAA Weather Radio (NWR)
and NOAA Weather Wire Service (NWWS) for the purpose of disseminating
weather and hazard information to the public that is vital
to the protection of life and property. NWR is a local VHF/FM
radio broadcast system which provides information directly
to the public. The NWWS is a contractor-operated, satellite
based dissemination system intended to provide critical information
vital to the safety and welfare of the public to local emergency
managers and mass news disseminators, and thus to the public,
in the most timely manner possible. The NWWS currently utilizes
C-band satellite technology that makes any of over 1000 NWS
products (text, with graphics and satellite imagery currently
being added) available to more than 1400 customers anywhere
in the United States and possessions within five seconds of
transmission with a demonstrated operational availability in
excess of 0.9998. It is the intent of the NWS to continue
to operate these systems and, in partnership with the private
sector, seek means to make the information delivered by them
to an end user more useful, more widely available, and less
costly without sacrificing the current levels of timeliness,
reliability, and availability. The NWS is interested in methods
that utilize the existing infrastructure to deliver NWS information
to the end user with little or no recurring cost. To this
end, the NWS seeks information and expressions of interest
from vendors who can (1) provide a primary telecommunications
network for the direct delivery of NWS products from NWS offices
and centers located in the continental U.S., Alaska, Hawaii,
and Puerto Rico to customers in those areas with service equal
to or better than the existing NWWS and NWR systems at a lesser
cost, (2) provide secondary, multi-layered dissemination networks
that provide additional, different levels of service at lower
cost, (3)provide auxiliary delivery services beyond NWWS nodes
via a variety of links (telephone, radio, cable TV, pagers,
satellite TV etc.), (4) provide hardware and software devices
and services necessary to utilize the basic NWS data stream
to create interactive displays and alarm mechanisms that directly
meet the needs of individuals and groups especially at risk
from reported hazardous events, and (5) make innovative, value-added
and technical enhancements (hardware and software) available
that will allow end users access to the products or additional
services in a manner that best fits their individual needs.
The Government is interested in directly disseminating this
information, utilizing the most cost effect technologies available.
The information is vital to public safety and welfare, and
is currently being provided by the NWS through NWWS, NWR, and
other systems such as audio, text, graphics, and imagery products;
A brochure describing the Dissemination Conference can be obtained
by calling Ann Radding at (301) 713-1724 ext. 154, however,
be advised that the most current information, including on-line
registration capability, is available on the Internet at:
http://www.nws.noaa.gov/conferences/dtc There is no charge
for attending this Conference.
CITE: (W-091 SN053552)