[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACQUISITION CENTER OF EXCELLENCE (ACE) SUPPORT
SOL N00014-97-R-0006
DUE 061797
POC Lambert McCullough 251, ONR (703)696-2601
DESC: ONR- BAA-97-019 The Office of Naval Research (ONR) is sponsoring
a competitive contract to find a new or mature Mentor-Prot
g Team on behalf of the Navy's Acquisition Center of Excellence
(ACE). The ACE will be a new Navy activity -- a research collaboration
designed to combine cutting edge technology with world class
business practices to provide the entire Navy acquisition system
with the ability to develop better ways of doing business.
The ACE will house the knowledge and combined expertise of
hundreds of collaborating acquisition professionals, research
scientists, management experts, and engineers. The ACE and
the research conducted there will provide the entire Navy acquisition
system with the ability to continually reinvent itself toward
a more responsive and cost-effective acquisition system. The
Department of the Navy wants to sponsor a professional relationship(s)
under the extended DoD Pilot Mentor-Prot g Program, which is
due to expire on 30 September 1999, to build upon existing
capabilities of the small disadvantaged business community
to participate as a prime contractor / subcontractor to provide
acquisition reform, management services in the areas described
below entitled Engineering and Technology Assistance, standard
industrial classification code 8711. The anticipated developmental
assistance areas may include: General Business Management Assistance-Mentor
to provide business and operational assistance; oversight and
management aid; security training and program assistance; personnel
management/human resources assistance and marketing and business
development support. Engineering and Technical Assistance -
Mentor to provide the protege firm(s) with technical assistance
and employee training to enhance the protege's ability to participate
as a viable source for contracts and subcontracts in such areas
as advanced simulation/modeling (e.g., life-cycle cost, total
ownership cost, ); state of the art Business Process Reengineering
(BPR) ; wo rld-class benchmarking /process maturation; strategic
planning processes; Software Engineering Institute (SEI) Level
2 certification; software tool evaluation; Quality Function
Deployment; virtual prototype importing and exporting; Simulation
Based Acquisition (SBA); earned values process; Cost As An
Independent Variable (CAIV) process; benchmarking commercial
Electronic Source Selection (ESS) capabilities; strategic/strategy
modeling for acquisition wargames; and what if drills. Other
Technical Assistance - Mentor may assist the prot g firm(s)
in the development of the following additional capabilities
of the protege: electronic marketing video; gaining access
to the Federal Sources Data Base; conducting proposal training;
automating the Red Team process; implementing MIS study recommendations;
developing Internet services; installing Windows upgrade to
the Deltek financial accounting system; and assisting in the
development of video teleconferencing capability. Interested
mentor firms must submit a concise Capabilities Package that
clearly demonstrates the abilityof the proposed mentor protege
team to meet the aforestated objectives with sufficiently qualified
personnel. Assistance provided by Historically Black Colleges
and Universities/Minority Institutions to prospective protege(s)
is encouraged. ONR's intention is to do an initial review of
potential applicants based upon the submission of Capability
Packages (white papers) prior to issuance of the formal RFP.
All those submitting white papers will receive oral feedback
prior to issuance of the RFP so that they may better judge
their ability to meet the Navy's needs. This white paper phase
is intended to reduce the number of marginal proposals/applications
and thus save potential applicants time and effort. All full
offers will be reviewed under the RFP even if no white paper
has been submitted or even if the Navy's feedback on a white
paper was not encouraging. The Capabilities Package should
present evidence that the company is fully capable of providing
the necessary assistance to meet the protege's needs in the
areas of technical, marketing and business development. The
mentor company should enhance the prospective protege's ability
to perform successfully under contracts or subcontracts with
DoD, other Federal agencies and commercial contracts in the
areas described above. The capabilities paper may contain any
information that the team believes relevant subject to the
page limitations recommended below. The Capabilities Package
should address the following areas: (a) background and commitment
of the mentor; (b) current contracts of the mentor with DoD
in the area of acquisition reform /acquisition management in
the areas of SDB outreach and subcontracting commitment; (c)mentor
company resources, including people, facilities, tools, technologies,
and training. Interested firms should submit an electronic
copy of their white paper/Capabilities Package and most recent
SF 295, Summary of Subcontractor Report NLT 1400, 17 June 1997
to Ms. Genesta S. Belton, electronic mail address beltong@onr.navy.mil.
The following format is recommended: 5 single-spaced pages
maximum. Preferably formatted in Microsoft Word 6.0. The Navy
will review the offerors Capabilities Packages using the following
criteria: (a) the mentor's experience in acquisition reform
efforts/acquisition management; (b) overall merits of the mentor's
proposed effort toward meeting the areas of interest stated
in this request; (c) the adequacy of the mentor's staff, facilities,
tools, process, and technologies necessary to provide the anticipated
development assistance to the protege(s); (d) the past performance
record of the mentor in support of the small disadvantaged
business community as shown by the mentor's subcontracting
program to include the mentor's most recent annual Summary
Subcontract Report(s), Standard Form 295, submitted for DoD
contracts and any other Federal agencies; and (e) planned Historically
Black Colleges and Universities/Minority Institutions involvement
in providing assistance to the protege. Feedback of whitepapers
will be followed by issuance of the RFP in early July. Government
is considering multiple awards. A site visit is scheduled for
June 10, 1997 at the Washington Navy Yard from 2:00 - 4:00
pm. The location is the Auditorium, 901 M Street S.E. Bldg
220, Washington, DC 20374. RSVP Genesta Belton at (703) 696-4511.
Supplemental ACE information may be obtained from Department
of the Navy Acquisition Reform Office Website: http://www.acq-ref.navy.mil
CITE: (W-150 SN078672)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CRYOFRACTURE TECHNOLOGY
SOL DAAE30-97-R-0804
DUE 061697
POC Catherine E. John-Angle
DESC: The objective of this multi-year effort is to develop a
prototype munitions demilitarization facility which employs
cryofracture technology. The facility shall be installed at
an Army site to be determined and shall be based on the concept
successfully proven at Dugway Proving Ground's existing cryofracture
facility in Dugway, UT. The facility is to be capable of remotely
processing small, explosive loaded munitions individually or
in groups in a safe and environmentally friendly manner. The
processing involves placing the munition(s) into a bath of
liquid nitrogen for a pre-established period of time, transferring
the munition(s) from the bath to a hyudraulic press, fracturing
the munition(s) to access the energetic materials and transferring
the fractured muntion(s) to a pre-existing thermal destruction
unit. The contractor selected to perform the work will be responsible
for the detailed design, fabrication, installation, and verification
testing of the equipment and system. This "system contractor"
will be expected to interact with cognizant Army demil site
personnel to assure that the equipment and system meet all
local, state, and federal requirements in the areas of safety
and environmental. The system contractor will also work with
cognizant Army demil site personnel to establish any site modifications
that may be required. Execution of any site modifications will
be the responsibility of the Army demil site.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-150 SN078696)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--PLASMA SPRAY GENERATION OF METAL AND COMPOSITE POWDERS
SOL DAAM01-97-Q-0038
DUE 061397
POC Mr. George Hunt, Contract Specialist, (410-671-4192) or Ms.
Cynthia Howard, Contracting Officer, (410-671-3130)
DESC: The U.S. Army Chemical and Biological Defense Command intends
to negotiate on a sole source basis for the Research and Development
Services entitled "Plasma Spray Generation of Metal and Composite
Powders" with Custom Materials, Inc.
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
email
CITE: (W-150 SN078763)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute for Occupational Safety and Health,
Pittsburgh Research Center, Branch of Procurement, P.O. Box
18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--STEREO LITHOGRAPHIC DIESEL EXHAUST AEROSOL SAMPLER
SOL 1432 J0379006
DUE 071697
POC Contracting Officer, Louis A. Summers, (412) 892-6834.
DESC: Design and develop two stereo lithographic prototype diesel
exhaust aerosol samplers based on a Government design concept.
After MSHA approval, supply a quantity of 100 pre-production
units. The samplers will be disposable and used to measure
diesel particulate encountered in the underground mine environment.
Solicitation available on or about June 16, 1997.
CITE: (M-150 SN078777)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--DESIGN OF A LAN USING SUB CARRIER MULTIPLEXING METHODS
SOL N66001-97-R-0064
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4462.
Contracting Officer, Ms. Chrmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: NCCOSC RDTE DIV (NRaD) intends to negotiate an unrestricted
Firm Fixed Price contract for the investigation of the feasibility
of using Sub Carrier Multiplexing techniques to build a mixed-signal,
scalable, wideband Local Area Network suitable for military
aircraft applications. This procurement was previously announced
in the CBD on 25 October 1995. All respondents to that notice
were invited to provide industry comments on the draft Statement
of Work for the solicitation. Five (5) entities provided comments.
These entities are not restricted from participating further
in this competitive procurement. The solicitation document
will be issued on or about 01 July 1997. For copies of the
solicitation only written requests will be honored. Facsimile
letters are acceptable at (619) 553-6976. All interested parties
who responded to the earlier CBD announcement are required
to resubmit their request to receive a copy of the solicitation.
CITE: (W-150 SN078800)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--ASSESSMENT OF CHEMICAL SPOT TEST STANDARDS
SOL 52SBNB7C1188
DUE 061797
POC Trena N. Bercaw, (301) 975-6324; Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for research and development services to
revise the Department of Justice Standards documents NILECJ-STD-0604.00
(December 1978) and NILECJ-STD-0605.00 (July 1981), and to
update their contents to reflect the current state of the scientific
knowledge about chemical spot tests. The contractor shall be
responsible for surveying laboratories and practitioners nationwide,
about the use of chemical spot tests; performing laboratory
evaluations of each chemical spot test; revising and suggesting
proper and safe handling procedures for the chemicals used
for testing and the tested materials; and to incorporate the
information gained, with current standards documents, and issue
a single standard. It is the intent of the government to negotiate
with the Center for Human Toxicology of the University of Utah,
in accordance with 41 U.S.C. 253 (c)(1), as the only responsible
source able to satisfy the needs of the government. The Center
for Human Toxicology is nationally and internationally recognized
as a leader in the analysis of drugs of abuse, and their metabolites
in various biological specimens, and in the development of
state-of-the-art assays for drugs of abuse in physiological
specimens. They are responsible for developing gas chromatography
and mass spectrometry methods capable of accurately measuring
many drugs of abuse in body fluids and tissues at subnanogram-per-milliliter
concentrations. The methods developed by the Center have been
applied to the analysis of a wide variety of samples submitted
by investigators throughout this country. The period of performance
for this project is from date of award through one year thereafter,
with an option to extend the term of the contract for one year.
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 by the response date of 6/17/97, will
be considered by the government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-150 SN078908)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC POC: Karen Wishnow, ARL BAA Coordinator, (301) 394-3690,
kwishnow@arl.mil.
DESC: FY97 ARL BROAD AGENCY ANNOUNCEMENT - Amendment 6 - This
synopsis is an additional topic to the Information Science
and Technology Directorate (IS&TD). This amendment will be
available on the ARL Home Page (http://w3.arl.mil/baa). TOPIC
1.11 ATMOSPHERIC REMOTE SOUNDING - The ARL ISTD Battlefield
Environment Division is developing a system to measure and
derive profiles of atmospheric variables from mobile ground-based
and satellite remote sensors. In order to have a truly mobile
system, current remote sensors must be miniaturized as much
as possible and innovative processing software developed. Specific
areas of interest include (but are not limited to) wind profiling
radars, ground-based radiometers, other remote sensing instruments,
and upgraded or new algorithms, software, and hardware for
small, highly capable, meteorological satellite receivers and
processors. The primary variables of interest include profiles
of wind speed and direction, temperature (sensible and virtual),
humidity, pressure, plus others such as liquid water content
and cloud base and top. Innovative, high-quality, and low-cost
solutions are encouraged to achieve the goal of increasing
capability, while reducing size and weight, of ground-based
sensors and meteorological satellite receivers and processors.
Sensors may be combined to take advantage of the strengths
of each while reducing their weaknesses. The development of
innovative software is encouraged for processing data from
meteorological satellites and the aforementioned ground-based
sensors or combination of sensors. Cost reduction may be achieved
through the use of off-the-shelf hardware or software modules
and through the aforementioned innovative solutions. (TPOC:
Dr. James Cogan, (505) 678-2094.) All responsible sources may
submit a bid or proposal which will be considered by the Agency.
No telephone requests will be honored.
CITE: (I-150 SN078931)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ADVANCED MISSILE AND MANUFACTURING TECHNOLOGIES
SOL DAAH01-97-R-R020
DUE 070297
POC (RDPC) Natalynn R. Weddle, Contract Specialist, AMSMI-AC-CRBA,
205- 876-4900, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R148-97.
DESC: This requirement is sole source to the University of Alabama
in Huntsville to analyze and test advanced missile technologies
and to develop and implement the manufacturing technologies
necessary to produce advance missile hardware and software
systems. See Numbered Note(s): 22.
CITE: (I-150 SN078938)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PAINT SPRAY BOOTH WITH AGING CHAMBER
SOL ORD#36
POC Kathleen Roe (513) 366-2144, fax: (513) 366-2107
DESC: The U.S. Environmental Protection Agency, Office of Research
and Development, Air Pollution Prevention and Control Division
in RTP, NC has a requirement for a paint spray booth with aging
chamber. The spray booth shall provide APPCD the capability
to determine the effectiveness of new coating technologies
and the benefits of reduced VOC products for specific applications.
The coating and sampling system shall test innovative products
and technologies and the results will be transferred to users
who could use the information to prevent emissions from their
facility. Without this equipment, APPCD will not be able to
predict the mechanisms for the pollution prevention techniques
or to quantify the effects of reformulating products without
VOCs. The contractor shall provide and install a high performance
paint spray booth and environmental chamber in room P-119 of
EPA's Environmental Research Center in Research Triangle Park,
NC. The spray booth shall be sized to fit the space provided
and shall include air recirculation and IR and thermal curing.
The air recirculation requirement is needed to split and separate
the air flow from the top and bottom sections of the booth.
Air from the top section shall be recirculated to the booth
while the air from the bottom section shall be sent to a control
device and exhausted outside the building.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-150 SN078977)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, R&D Contracting Division
(ESC/PKR), 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--NEW WORLD VISTA PRECISION AIR DELIVERY
SOL PRDA PL/GPO 97-01
POC John W. Flaherty, Division Chief, 617-377-2529; Lisa A. Maille,
Contract Specialist, 617-377-4018; Mr. Robert A. Swirbalus,
Technical Contact, 617-377-3685.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA#PL/GPO
97-01) entitled, "NEW WORLD VISTA PRECISION AIR DELIVERY".
The Optical Effects Division (PL/GPOR) of the PHILLIPS LABORATORY
Geophysics Directorate is interested in receiving proposals
relating to an ALL WEATHER SOLUTION FOR PRECISION AIR DELIVERY
(PAD). PAD has been identified as a New World Vista topic that
is critical to air mobility and future DOD operations. PAD
requires the ability to predict the trajectory of an airdrop
package from the release point to the ground. This knowledge
allows the aircrew to determine the optimum release point.
The most serious, but not the only uncertainty in this process
is a knowledge of the range resolved wind field between the
aircraft and the ground. Other uncertainties relate to the
performance parameters of combinations of a variety of air
drop packages and decelerators and how they react to particular
wind conditions. Proposers should consider technologies capable
of measuring the wind profile from the aircraft to the ground
during adverse weather conditions; e.g., precipitation, smoke,
fog, etc. Ideally, the wind field profiling technology will
be located on the aircraft but the possibility of drop zone
personnel assisting the PAD process is not excluded. Another
important factor to be considered is the requirement for the
PAD process to be successful over a broad range of terrain
conditions; from desert to mountainous. Typically, mountainous
terrain introduces significant vertical transport and it would
not be unusual for the major wind component to be an updraft
or downdraft. It is also unlikely in these circumstances that
a measured range resolved wind profile will have significant
spatial validity and will require frequent updates. PAD capability
in a variety of atmospheric conditions and over a variety of
terrain conditions is obviously not a simple problem. Proposers
are encouraged to respond to all or part of this effort. The
interest in approaching an all weather capability might require
multiple technologies. The following PROJECT STATEMENT is provided:
(1) BACKGROUND - At the present time, air delivery is accomplished
with only the knowledge of the wind speed and direction at
altitude. The most logical assumptions are that wind speed
decreases with decreasing altitude and wind direction is independent
of altitude. These assumptions help the flight crew establish
a payload release point but they are frequently not valid.
The use of hand-held surface-to-air missiles has worsened the
problem by forcing aircraft to release payloads at higher altitudes.
The recent experience in Bosnia indicates how difficult things
can become in a very complex wind field with significant vertical
transport typical of mountainous terrain. (2) PROJECT STATEMENT
- The importance of air delivery to current and future DOD
operations has resulted in Precision Air Delivery (PAD) being
identified as a New World Vista topic managed by AFOSR. The
key to the concept of PAD is knowledge of the range resolved
wind profile (speed and direction) from the aircraft to the
ground and the speed with which the profile can be updated.
Ideally, the availability of this wind profile data will be
independent of location, terrain, weather, and other adverse
conditions in the drop zone; in short, All Weather PAD solution.
Proposed technologies to measure range resolved wind profile
situations that might be encouraged in rugged terrain situations.
A single technology or a combination of technologies might
approach the desired All Weather PAD solution. This PRDA seeks
proposals for original and innovative research dealing with
the development, implementation, and demonstration of the PAD
concept. Successful proposers will have to demonstrate a basic
knowledge of range resolved wind (speed and direction) profile
data and how it might be applied to the PAD concept. Teaming
of proposers is encouraged to produce a unified, coherent research
project exploring the full spectrum of issues associated with
this program. However, highly original and innovative proposals
dealing with limited research topics relevant to this program
will also be considered for funding. Successful proposers can
expect to participate in PAD testing exercises conducted by
the USAF Wright Laboratory and the U.S. Army Natick Laboratory.
These tests provide proof of concept validation. Proposal selection
will be based on the following evaluation factors: (a) overall
scientific and technical merit and relevance of the proposed
research; (b) the offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these that
are integral factors for achieving the proposed objectives;
(c) the qualifications, capabilities, and experiences of the
proposed key personnel who are critical to the achievement
of the proposal objectives; (d) the offeror's record of past
and present performance; and (e) the cost/price reasonableness
and realism of the proposal. No further evaluation criteria
will be used. Proposals shall be submitted in two (2) parts:
Volume I, Technical/Scientific Description, and Volume II,
Cost Information. Volume I should not exceed twenty-five (25),
single-sided, single-spaced, 12-point font size, typed pages
(excluding covers, indexes, and resumes) on 8 1/2" X 11" bond
paper. The Government will not review more than the page limit.
There is no page limit for Volume II, Cost Information. An
original and (5) copies of each proposal should be submitted
to: ESC/PKR (Attention: Lisa A. Maille), Building 1520, 3rd
Floor, Room 317, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
Proposals submitted using electronic media will not be accepted.
The cost of preparing a proposal in response to this PRDA is
not considered an allowable direct charge to the resulting
contract or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. Proposals received in response to this announcement
will be deemed to be in accordance with the Competition in
Contracting Act of 1984. In order that proposals are afforded
proper handling, offerors must mark their proposals with the
restrictive language stated in FAR 52.215-12. Offerors are
cautioned that only Government Contracting Officers are legally
authorized to commit the Government. Firms responding should
indicate if they are qualified as socially or economically
disadvantaged. Foreign or foreign-owned offerors are not eligible
to participate in this announcement. Offerors are requested
to provide a name and telephone number of technical and contracting
point of contacts. Responses should reference PRDA# PL/GPO
97-01. The Government estimate for this PRDA is approximately
for a total of four (4) manyears, with the largest single award
anticipated to be approximately two to three (2-3) manyears.
The period of performance should not exceed thirty-six (36)
months. Award is anticipated in the 4th quarter of FY97. Questions
of a TECHNICAL nature should be referred to Mr. Robert A. Swirbalus,
617-377-3685. CONTRACTUAL and COST questions should be referred
to Lisa Maille, 617-377-4018. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the Program Manager
and/or Contracting Officer and could not be satisfactorily
resolved at that level. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman is Colonel Lee H. Hughes, Director, Commander's
Staff, ESC/CX, 617-377-5106. CLOSING DATE FOR SUBMISSION OF
RESPONSES IS FORTY-FIVE (45) DAYS FROM THE PUBLICATION OF THIS
NOTICE.
CITE: (I-150 SN078752)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DESIGN AND FABRICATION OF TOOLING FOR METAL MATRIX
PROGRAM
SOL DAAE07-97-R-X041
POC Ms. Vanita Sims (810) 574-6408
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating an acquisition for design and fabrication of
tooling for the metal track and missile program. Actions will
include, but are not limited to, design and fabrication of
low cost silicon carbide whiskers and reinforced squeeze cast
aluminum prototype components. A 50/50 cost sharing R&D Project
Agreement contract is contemplated with a foreign source. It
is estimated that each party to the Project Agreement will
contribute $232,500 towards the effort and that the total contract
cost will be $465,000. The cost basis for evaluating U.S. firms
who wish to compete for this requirement will be their cost
for competing the entire effort. Firms representing the foreign
source will be evaluated at 50% of their cost for competing
the effort, due to the 50% cost contribution of their Government.
Interested firms with appropriate capabilities and experience
that wish to compete for this contract award are invited to
submit their qualifications for consideration in this specified
R&D effort. This is not a request for proposals nor does the
Government intend to pay for the information furnished. Proprietary
data will be protected when so designated. Contract award will
be in accordance with Defense Federal Acquisition Regulation
Supplement (DFARS) Part 225.7008. Closing date for submission
of responses is 20 days from publication of this notice. See
note number 26.
EMAILADD: simsv@cc.tacom.army.mil
EMAILDESC:
CITE: (W-150 SN078824)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TESTING, PERFORMANCE COST AND SUPPORTABILITY REQUIREMENTS
FOR METAL MATRIX PROGRAM
SOL DAAE07-97-R-X042
POC Ms. Vanita Sims [810] 574-6408
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating an acquisition for testing and determining performance
cost and supportability requirements of the metal matrix track
shoe system. Additionally, you will be required to assemble
the track shoe bodies and design sprockets that will interface
with the metal matrix track system. A 50/50 cost sharing R&D
Project Agreement contract is contemplated with a foreign source.
It is estimated that each party to the Project Agreement will
contribute $430,956 towards the effort and that the total contract
cost will be $861,912. The cost basis for evaluating U.S. firms
who wish to compete for this requirement will be their cost
for competing the entire effort. Firms representing the foreign
source will be evaluated at 50% of their cost for competing
the effort, due to the 50% cost contribution of their Government.
Interested firms with appropriate capabilities and experience
that wish to compete for this contract award are invited to
submit their qualifications for consideration in this specified
R&D effort. This is not a request for proposals nor does the
Government intend to pay for the information furnished. Proprietary
data will be protected when so designated. Contract award will
be in accordance with Defense Federal Acquisition Regulation
Supplement (DFARS) Part 225.7008. Closing date for submission
of responses is 20 days from publication of this notice. See
note number 26.
EMAILADD: simsv@cc.tacom.army.mil
EMAILDESC:
CITE: (W-150 SN078839)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL N005007543
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Laboratory shall perform regulated and unregulated Organic
chemicals, for Environmental Services in Gallup, New Mexico.
This acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is thirty days. Limited to the first 15 requests. Request
for solicitation will need to be faxed to (505) 863-8245. (AC0529078-04)
CITE: (I-149 SN078535)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--ADMINISTERING CLEAN AIR ACT INFORMATION
SOL PR-NC-97-10242
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114
DESC: This synopsis corrects the synopsis posted on 5/19/97 for
the subject procurement PR-NC-97-10242. A correction is required
in the description of this requirement by deletion of "enhancements
to Management and Accountability Information System (MAPS)."
The revised description is "The Environmental Protection Agency
has a requirement for support for projects, primarily for providing
technical support and performing technical support studies
dealing with the inventories in databases; new graphics and
database capabilities to Technology Transfer Network (TTN);
technical assistance for the Control Technology Center (CTC);
and environmental education and outreach for EPA programs and
related programs that cut across agency lines." All other information
in the notice is as originally provided.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-149 SN078537)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--IMPLEMENTATION AND INTEGRATION OF CLEAN AIR ACTIVITIES
SOL PR-NC-97-10243
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114
DESC: This synopsis corrects the synopsis posted on 5/19/97 for
the subject procurement PR-NC-97-10243. A correction is required
in the description of this requirement by including "enhancements
to Management and Accountability Process System (MAPS)." The
revised description is "The Environmental Protection Agency
has a requirement for providing technical support and performing
technical support studies for EPA and other related programs
dealing with air quality and compliance data [Clean Air Act
Section 111, 112, 129, new source review (NSR), Title V, air
toxics, Excellent Leadership (XL), Small Business Assistance
Programs (SBAP), Community Based Environmental Programs (CBEP),
Industrial Combustion Coordinated Rulemaking (ICCR), enhancements
to Management and Accountability Process System (MAPS), and
Aerometric Information Retrieval System (AIRS)]." All other
information in the notice is as originally provided.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-149 SN078541)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Committee for Purchase from People who are Blind or Severly
Disabled, 1735 Jefferson Davis Hwy., #403, Arlington, VA 22202-3461
SUBJECT: B--BENEFIT/COST ANALYSIS OF THE JAVITS-WAGNER-O'DAY
(JWOD) PROGRAM PHASE 1-A: COMPLETION OF EMPLOYEE SURVEYS
SOL CP-97-01
DUE 071697
POC Sheryl Kennerly, Project Officer Tel: 703-603-7740 Fax: 703-412-7113;
Beverly Milkman, Contracting Officer Tel: 703-603-7740
DESC: The Committee intends to issue a sole source contract to
System Analytics, Inc. (SAI) for Phase 1-A of the Benefit/Cost
Analysis of the JWOD Program. This requirement is for completion
of the survey begun in Phase 1 of the Benefit/Cost Analysis
in which staff of this firm conducted baseline interviews with
JWOD employees. The contract for Phase 1-A is a follow-on to
Phase 1 to complete data collection for analysis of the benefits
and costs to the primary beneficiaries of the JWOD Program.
The contract will include two distinct Tasks. Task 1 objectives,
to be completed within three months of contract award, are:
(1) conduct preliminary analysis of baseline data from employee
interviews; (2) clearly define methodology for follow-up interviews
and final analysis; (3) revise survey instrument, conduct pretests
and prepare OMB clearance package for the follow-up survey.
Task 2 has these general objectives to be completed by September
1998: (1) collect data from Social Security Administration
to be integrated into the database; (2) conduct follow-up interviews
consistent with baseline interview methods; (3) integrate and
enter follow-up data into a database consistent with methods
used for entering baseline data; and (4) produce a final report
and data documentation to be used in the final analysis stage.
The tasks in this contract are a continuation of work performed
by the principal owner and staff of this firm under a previous
contract with another firm. Collection of reliable data in
this phase of the study depends on consistency between the
previous baseline phase and this follow-up phase. The required
level of consistency can best be provided by the same personnel
involved in the baseline phase. The sole source firm is the
only firm able to provide the staff from the previous contract
at the level of effort required by the project schedule. No
other contractor would be able to provide staff with the level
of knowledge and experience within the accelerated time frame
for this project. This synopsis is a notice of intent and should
not be considered an RFP. No solicitation will be issued. See
Numbered Notes 1 and 22.
CITE: (W-149 SN078545)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--MODIFICATION AND ENHANCEMENT TO A COMPUTER MODEL.
THIS IS A FOLLOW-ON ACTION TO A PREVIOUS CONTRACT.
SOL F41622-97-TTCE1
DUE 062097
POC 1Lt David Long, Contracting Specialist, (210) 536-6215, david.long@pkccmail.brooks.af.mil
DESC: 22 This contract calls for the development and implementation
of a computer program called the "Total Exposure Model" based
on another computer program called the "TCE Inhalation Model"
developed under a previous contract. The Total Exposure Model
will be able to support Armstrong Laboratory in its research
of estimating human exposure to various chemicals. Anticipated
contract award will be to Wilkes Technologies in Bethesda,
MD. No formal solicitation is available.
CITE: (W-150 SN078689)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: B--SITE INVESTIGATION BLDGS. 1601 & 9200, WESTOVER ARB,
MA
SOL N/A
POC Claire LeBlanc, 413/557-3139, Contracting Officer, Michael
I. LaFortune, 413/557-3508
DESC: Provide site investigation and reports for the completion
of a Phase II Investigation at sites SS-20 (Bldg. 1601) and
SS-17 (Bldg. 9200), Westover Air Reserve Base, MA. One job.
The Government intends to make a sole source award to O'Brien
& Gere Engineers Inc., 1200 Crown Colony Drive, Quincy, MA
02169. This is considered to be in the best economic interest
of the Government since this contract is a continuation of
an effort conducted under a previous Air Force Center for Environmental
Excellence contract awarded to O'Brien & Gere Engineers Inc.
Anticipated award date is June 30, 1997
.
CITE: (W-150 SN078699)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--ANALYSIS AND REVIEW OF TOPICS IN THE AREA OF HUMAN
NUTRITION AND HEALTH
SOL 223-97-2328
POC Ed Arnold, Contract Specialist 301-443-0424, Deborah Smith-Castle,
Contracting Officer, 301-443-0424
DESC: The Food and Drug Administration (FDA) has a requirement
to study, evaluate and review current knowledge and technology
in selected areas of nutrition and health science on a task-by-task
basis. Two kinds of unbiased scientific reviews shall be
requested under the terms of this contract: Comprehensive
Reviews and Abbreviated Reviews. Comprehensive Reviews shall
address the specific questions developed by the FDA. The
approach selected to address the topics identified by FDA
for each Comprehensive Review shall emphasize the essential
components of an independent scientific review. The contractor
shall prepare, a detailed Scientific Plan that describes
a reasonable approach to address the complexities of the
scientific questions posed by the FDA. A project schedule
shall be included in the Plan to indicate how the contractor
shall organize the work to be performed for each Comprehensive
Review. Abbreviated Reviews are intended to provide FDA with
rapid analysis and summaries of emerging issues in the areas
of human nutrition and health; they are normally completed
within one to six months. Requests for Abbreviated Reviews
of selected topics shall be interspersed during the life
of the contract. The contractor shall prepare a written report
summarizing the review and the conclusions or recommendations
reached. The basic types of Abbreviated Review activities
that may be requested by FDA are as follows: (a) "Quick Response
Actions on Request" shall address specific scientific issues
such as the scientific merit of research proposals, new research
and technological developments, and safety concerns. (b)
"Predictive Response" shall provide perspectives on future
research problems in the field of human nutrition and guidelines
for approaching specific areas of science evaluation which
are relevant to FDA's mission. Interested organizations should
submit a request for a copy of the Request for Proposal (RFP)
number 223-97-2328 to the above address. The RFP package
will be available o/a 15 days after the date of this publication.
CITE: (W-150 SN078904)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: B--QUARTZ CREEK WATERSHED ANALYSIS-BLUE RIVER RANGER
DISTRICT
SOL SOL R6-18-97-152
DUE 080197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to evaluate past and current watershed conditions
in order to identify environmental trends and problems, to
list potential restoration projects and to evaluate existing
uses and projects under the objectives of the Northwest Forest
Plan. This watershed analysis area includes Matrix, Adaptive
Management Area (AMA), Late Successional Reserve (LSR) and
Riparian Reserve allocations. Identified potential projects
must be evaluated for compliance with the Standards and Guidelines
of the Northwest Forest Plan and the Aquatic Conservation Strategy,
as well as the compatibility with LSR goals. The watershed
analysis should be accomplished by a team of resource specialists
who are professionally qualified to assess and interpret the
structure, composition, and function of the ecosystems, including
the human/social aspects within the two watersheds. Award will
be based on evaluation criteria, given in descending order
of importance, as follows: (1) Professional qualifications,
(2) past performance, (3) specialized experience and technical
competence, (4) capacity, and (5) firm location. Estimated
start work date is 8/1/97. Contract performance time is 120
calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-150 SN078919)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR FY99 MCON
PROJECT P-105, WEAPON FACILITIES IMPROVEMENT AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
SOL N62474-96-C-6073
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
DESC: Architectural and engineering services are required for
project development, preparation of plans, specifications,
and construction cost estimates for rehab, addition, and new
weapon assembly building, type "C" missile magazine, ordnance
support facilities, truck holding and loading area, and incidental
related work. Studies, collateral equipment list, permit application
preparation, hazardous material investigation, interior design,
construction support services, operation and maintenance documentation
preparation and development, and as-built preparation may be
required. The anticipated construction cost for this project
is between $5,000,000 and $10,000,000. Firm fixed price contract.
Selection will be based on the following criteria which are
listed in descending order of importance: (1) Specialized experience
of the firm and consultants in the type of work required with
special emphasis on recent experience within the last five
years in (a) Designing similar weapon assembly building, type
"C" missile magazine, ordnance support facilities, and truck
holding and packing area; (b) On site functional analysis,
space programming and budgetary cost engineering; and (c) Designing
projects to Navy design criteria. (2) Professional qualifications
(education, registration, relevant experience) of the staff
(in-house and/or consultant(s)) necesssary for satisfactory
performance of the required services. (3) Past performance
ratings by Government agencies and private industry with respect
to cost control, cooperation, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work within a reasonable time limit as demonstrated by adequate
staffing to handle the new workload. (5) Location in the general
gedographical area of the project and knowledge of probable
site conditions, including appropriate selectiuon of construction
material and method and applicable regulatory requirements.
(6) Volume of work previously awarded by the Department of
Defense (DOD) for the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including minority-owned firms and
firms that have not had prior DOD contracts. DO NOT PROVIDE
THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA. Those firms
which meet the requirements described in this announcement
and wish to be considered, must submit a SF 255. Submit a SF
254 only if you have not done so in the past year. In order
to expedite your firm's consideration regarding the above criteria
by the Board, the following application data from the SF 255,
Blocks 7, 8, and 10 should be presented as follows: (Block
7) Provide a matrix for the design team. Individual rows should
be labeled with the team members' names and their proposed
team assignments. Columns should be labeled as follows: firm
name and office location; percent of time to be spent on this
team; professional registration and discipline; number of years
of professional experience; number of years with current firm;
highest education level and area of specialization (example:
BS, mechanical engineering). (Block 8) In matrix form, identify
which team members worked on the described projects. Individual
rows should be labeled with the projects' titles and project
type. Columns should be labeled with the team members' names.
(Block 10) Include a tabular listing of all performance ratings
and letters of commendation from both private and DOD clients
since 1990. Provide a list of projects with construction value
over $500,000, that started construction since 1990 and include
the following data for columns: client's contact and current
telephone number, client's need date, design completion date,
percent differentials between construction award amount and
estimated construction cost (note whether bid or negotiated).
Provide a chart (in number of hours) comparing design team's
available capacity with their actual commitments for the next
12 months. Firms selected for interviews must submit thedir
Design Quality Assurance Plan (DQAP) at the interview, including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
compoentns, and specific quality control process. The SF 255
with attachments shall be limited to 25 printed pages, 8.5"
x 11" with printing not smaller than 12 pitch. EVERY PAGE OF
THE SUBMITTAL (INCLUDING COVER LETTERS AND TABLE OF CONTENTS)
THAT IS NOT A SF 254 WILL BE INCLUDED IN THE PAGE COUNT. Any
page beyond the 25 printed page limit will not be considered
by the Selection Board. The submittal must be received at Building
207, 2nd Floor, Attention: Deborah Levitan not later than 3:00
P.M., Local Time, 3 July 1997. Submittals received after this
date and time will not be considered. Include telefax numbers
in Block 3a and DUNS number, Commercial Establishment and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services, N62474-96-C-6073." This
is not a Request for Proposal (RFP).
CITE: (I-150 SN078731)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR FY99 MCON
PROJECT P-024, EXPLOSIVE HANDLING APRON AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-97-C-1591
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
DESC: Architectural and engineering services are required for
project development, preparation of plans, specifications and
construction cost estimates for aircraft ordnance loading area
with taxiway and edge lightings; and the relocation of a small
arms range. Collateral equipment list, permit application preparation,
hazardous material investigation, construction support services,
operation and maintenance documentation preparation and development,
and as-built preparation may be required. The antipated construction
cost for this project is between $5,000,000 and $10,000,000.
Firm fixed price contract. Selection will be based on the following
criteria which are listed in descending order of importance:
(1) Specialized experience of the firm and consultants in the
type of work required with special emphasis on recent experience
within the last five years in (a) Designing similar aircraft
ordnance loading apron and small arms range; (b) On site functional
analysis, space programming and budgetary cost engineering;
and (c) Designing projects to Navy design criteria. (2) Professional
qualifications (education, registration, relevant experience)
of the staff (in-house and/or consultant(s)) necesssary for
satisfactory performance of the required services. (3) Past
performance ratings by Government agencies and private industry
with respect to cost control, cooperation, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work within a reasonable time limit as demonstrated
by adequate staffing to handle the new workload. (5) Location
in the general gedographical area of the project and knowledge
of probable site conditions, including appropriate selectiuon
of construction material and method and applicable regulatory
requirements. (6) Volume of work previously awarded by the
Department of Defense (DOD) for the past 12 months to the firm
with the objective of effecting equitable distribution of contracts
among qualified Architect-Engineer firms, including minority-owned
firms and firms that have not had prior DOD contracts. DO NOT
PROVIDE THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit a SF 255. Submit a SF
254 only if you have not done so in the past year. In order
to expedite your firm's consideration regarding the above criteria
by the Board, the following application data from the SF 255,
Blocks 7, 8, and 10 should be presented as follows: (Block
7) Provide a matrix for the design team. Individual rows should
be labeled with the team members' names and their proposed
team assignments. Columns should be labeled as follows: firm
name and office location; percent of time to be spent on this
team; professional registration and discipline; number of years
of professional experience; number of years with current firm;
highest education level and area of specialization (example:
BS, mechanical engineering). (Block 8) In matrix form, identify
which team members worked on the described projects. Individual
rows should be labeled with the projects' titles and project
type. Columns should be labeled with the team members' names.
(Block 10) Include a tabular listing of all performance ratings
and letters of commendation from both private and DOD clients
since 1990. Provide a list of projects with construction value
over $500,000, that started construction since 1990 and include
the following data for columns: client's contact and current
telephone number, client's need date, design completion date,
percent differentials between construction award amount and
estimated construction cost (note whether bid or negotiated).
Provide a chart (in number of hours) comparing design team's
available capacity with their actual commitments for the next
12 months. Firms selected for interviews must submit thedir
Design Quality Assurance Plan (DQAP) at the interview, including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
compoentns, and specific quality control process. The SF 255
with attachments shall be limited to 25 printed pages, 8.5"
x 11" with printing not smaller than 12 pitch. EVERY PAGE OF
THE SUBMITTAL (INCLUDING COVER LETTERS AND TABLE OF CONTENTS)
THAT IS NOT A SF 254 WILL BE INCLUDED IN THE PAGE COUNT. Any
page beyond the 25 printed page limit will not be considered
by the Selection Board. The submittal must be received at Building
207, 2nd Floor, Attention: Deborah Levitan not later than 3:00
P.M., Local Time, 17 July 1997. Submittals received after this
date and time will not be considered. Include telefax numbers
in Block 3a and DUNS number, Commercial Establishment and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services, N62474-97-C-1591." This
is not a Request for Proposal (RFP).
CITE: (I-150 SN078732)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES (A&E) CONTRACT
SOL N/A
POC Clarence Horner, Contract Specialist (330)609-1046, or Edwardo
Zapata, Contracting Officer, (330)609-1155
DESC: Indefinite Delivery Indefinite Quantity Architect-Engineer
Contract at the 910 Airlift Wing, Youngstown Air Reserve Base,
Vienna OH 44473-0919, for a period of one year with option
to extend the contract for one additional year. Each delivery
order issued under the contract not to exceed $99,000.00, with
exception of the initial order. The cumulative amount of the
contract/orders not to exceed $499,000.00 for the initial contract
period of one year and not to exceed $499,000.00 for the option
year should the contract be extended. A minimum of $5,000.00
in fee work will be issued under the contract. Design services
consist of concept designs and studies, engineering calculations,
contract drawings, specifications and cost estimates, site
surveys and master planning services. Projects could involve
various combinations of architectural, civil, structural, electrical,
mechanical and sanitary disciplines. Projects will include
a variety of maintenance, repair, alteration, enhancement and
new projects as required. The A-E's services may be required
during construction. Selection will be based on the following
factors, which are numbered in order of importance. 1. Specialized
experience and personnel qualifications in the type of work
required. 2. Availability of experienced key personnel to work
on projects. 3. Capacity to accomplish the work in the required
time. 4. Past experience with respect to performance on work
for DoD and other clients. 5. Location of the firm in respect
to the general geographical area of the project, which is Youngstown
Ohio, will be considered. 6. Volume of work previously awarded
to the firm with the object of effecting an equitable distribution
of DoD A-E contracts among qualified A-E firms including minority-owned
firms and firms that have not had prior DoD contracts. A-E
firms which have not previously filed a Standard Form (SF)
254 with this office within the past one year should submit
both SF 254 and SF 255; firms which have previously submitted
SF 254 and SF 255 and which meet requirements described in
the announcement are invited to submit a completed SF 255;
forms to be submitted to: Operational Contracting Office, 910
LG/LGC (Attn: Clarence Horner) Youngstown ARB, Vienna OH 44473-0919.
Forms must be received in the office shown not later than 30
days after date of this notice. This is not a Request for Proposals.
Inquiries concerning this announcement should mention "Indefinite
Delivery Indefinite Quantity A-E Contract". The anticipated
design start date is October 1997. The initial increment work
order under the IDIQ contract will be Project Number YNG 98-0020,
Maintain/Repair/Alter Base Communication Building 126. The
estimated cost of this project is between $50,000.00 and $100,000.00.*****
CITE: (W-150 SN078789)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR MODIFICATION
AND/OR DISMANTLING OF ELECTRICAL AND RELATED UTILITY SYSTEMS
SOL N62474-97-R-2662
DUE 070197
POC Contact, Sheila Clark/Supervisory Contract Specialist, (408)656-3454/Contracting
Officer
DESC: This is a firm fixed price contract. Architectural-Engineering
services are required to prepare and furnish to the Government
complete and ready for use plans, specifications and cost estimate
suitable for the bidding and construction for modification/upgrade/dismanling
of the electrical power system in and around Bldg.700, located
at the Naval Support Activity-Monterey Bay, Monterey, CA. The
A/E will be required to prepare the cost estimate utilizing
R.S. Means Company or similar cost data, and the specifications
in Word Perfect 6.0 or later format utilizing CCB database.
Submittals on 3 1/2" disks, 1.44M capacity, will be required
in addition to printed submittals. Digital graphics databases
of the design will be required. All drawings shall be submitted
in an AutoCAD Release 13 format on the 3 1/2" disks. Estimated
construction cost is between $500,000 and $1,000,000.00. Time
for completion of the contract is 150 calendar days from notice
of award. Selection will be based upon the following criteria,
which are numbered in order of importance: (1) EXPERIENCE:
Specialized (both government and private) and technical competence
of the firm, its proposed personnel and consultants for the
type of work required completed within the last five years;
(2) QUALIFICATIONS: Professional qualifications of the staff
proposed for this work specially on related projects addressed
in (1)above; (3) QUALITY CONTROL PROCESS: Submit a summary
presentation of the firm's internal quality control program;
(4) PAST EXPERIENCE: Past performance (with emphasis on similar
efforts cited in criteria (1) and (2) with government agencies
and/or private industry; (5) LOCATION: (a) Location of firm
in general geographical area of the Naval Support Activity
and (b) ability of the firm to ensure timely response to request
for on-site efforts; (6) CAPACITY: Ability of the firm to accomplish
the contemplated work within a minimum reasonable time limit;
(7) Volume of work previously awarded to the firm by the Department
of Defense over the past 12 months. See Note 24 for general
submission requirements. Interested firms that have the capabilities
to perform this project must submit a SF 254 (unless a current
one is already on file) and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated above. This is 100%
set aside for Emerging Small Business Concerns. An "Emerging
Small Business" means a Small Business Concern whose size is
no greater than 50% of the Numerical Size Standard applicable
to the Standard Industrial Classification (SIC) Code assigned
to a Contracting Opportunity. A concern is small if its preceding
three fiscal years did not exceed 2.5 million. The Standard
Industrial Classification Code assigned is 8712. Firms responding
to this announcement by 3:00 p.m., 01 July 1997 will be considered.
Refer to announcement N62474-97-R-2662. This is not a request
for proposal.****
CITE: (W-150 SN078790)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: C--A/E I/Q SERVICES FOR MECHANICAL/ELECTRICAL PROJECTS
SOL N47408-97-R-1850
DUE 070797
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: Mechanical/Electrical engineering services and appropriate
supporting architectural/engineering services are required
for construction, alteration and repair projects in the Oxnard
Plain area. Required services include: 1) preparation of drawings
and specifications for invitation for bid and request for proposal
contracts, 2) construction cost estimates, 3) field investigations,
4) hazardous material surveys, 5) concept studies, 6) reports,
7) post construction support. Work to be performed in facility
types include: 1) office buildings, 2) barracks, 3) personnel
housing, 4) food service/dining facilities, 5) classrooms,
6) repair shops, 7) recreation facilities, 8) warehouses, and
9) other military related facilities. The work in the above
mentioned buildings involve general building mechanical and
electrical systems renovation, including HVAC equipment and
controls, plumbing, fire suppression and alarms, electrical
distribution, main electrical service and primary connection,
lighting, telephone and ADP systems, and related hazardous
materials abatement. The work may include building additions
and new construction of a minor nature. Projects to be accomplished
under this contract will ususally be small to medium in size
with estimated construction costs ranging from $40,000 to $400,000;
however, designs for large size multi- million dollar construction
may be required. In addition to Mechanical/Electrical engineering
services, the selected firm shall be capable of providing Architectural,
Structural, Civil, Landscaping and Environmental Engineering
services for related work. The source of expertise for the
related services can be through in-house staff or consultants.
Firm is required to utilize a CAD program compatible with AutoCAD
Release 13 for production of construction drawings. SPECSINTACT
for production of project specifications and word processor
and spreadsheet programs compatible with Microsoft Word Version
6.0 and Excel Version 5.0 for Microsoft Windows for project
documentation and cost estimats. The selected firm will be
required to submit a proposal for each project delivery order
submitted to them under this contract. The proposed Indefinite
Quantity Contract will be for a maximum period of one year
from date of contract award with a $20,000 minimum and a $1,000,000
maximum fee amount, and will include an option for a one year
extension with the same maximum fee amount. All applicants
ar reuired to submit (4) bound copies of the SF 254/255 packages.
Firms SF254/255 submittal package shall be limited to a maximum
of 50 pages including supplemental inserts of drawings and
diagrams. The format shall be 8 1/2" x 11" sheets and 11" x
17" foldouts for drawings (folded to 8 1/2" x 11"). Drawings
and diagrams are not required. Only the first 50 pages will
be considered in the evaluation. Prospective A/E firmswill
be evaluated on the selection criteria listed below. Address
each criteria element in the order given. Refer to each element
by name and number. Describe qualifications in Block 10 of
the Standard Form 255, using additional sheets as required.
Elements (1) through (6) are of equal importance, and elements
(7) and (8) are of lesser importance. (1) PROFESSIONAL QUALIFICATIONS:
Mechanical/Electrical: Describe professional qualifications
of mechanical/electrical engineering staff team members to
be assigned to this contract. Consultants: List the following
information in Block 6 for each consultant (SF 254 is not required
for each consultant): a) Name and address, b) Specialty: identify
key personnel including their professional registration, state
where licensed and year first registered, c) Length of working
relationship with consultant. (2) SPECIALIST EXPERIENCE: Describe
the design and construction projects relecting specialized
experience of the firm. The projects shall be limited to current
projects completed within the past five years. At a minimum,
the projects shall include renovation and repair projects within
the dollar amounts listed above. Preference will be given for
projects which include sustainable building concepts. Sustainable
building concepts include: a) use of high efficiency equipment,
b) reducing installation and construction costs, c) reducing
operating and maintenance costs, d) use of renewable resources,
e) establishing environmental conditions in buildings that
promote human health and productivity. Credit will be given
to additional energy efficient and/or environmentally friendly
concepts as it relates to specialized experience. Include a
minimum of two (2) Government and one (1) private industry
project. Include customer/client point of contact, with name
and telephone number for each project. Indicate which consultants
from the proposed team, if any, participated in the design
of each project. 3. CAPACITY: Indicate the firm's proposed
staffing of the project team for the specified contract performance
period. Briefly describe the system for project scheduling
and execution of a given delivery order task. Discuss the procedures
as to how the project team gears up when faced with performing
multiple delivery orders. Include the name and experience of
key team member(s) responsible for coordinating these tasks.
Describe the computers and software packages to be utilized
for this contract. Detail the firm's experience with the software
packages. 4. PAST PERFORMANCE: Describe the firm's standard
operating procedures to assure quality, cost control and discipline
coordination for the project plans and specifications. Identify
the team member who is responsible for implementing these procedures.
List recent awards, commendations and other performance evaluations.
5. RECOVERED MATERIALS: The firm must demonstrate success in
prescribing the use of recovered materials in construction
and achieving waste reduction and energy efficiency in facility
design. 6. List the small disadvantaged or women owned business
firms to be used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum of 5% small disadvanted business of
the amount to be subcontracted out. 7. LOCATION: The projects
will be located at the Naval Construction Battalion Center,
Port Hueneme, CA and surrounding Oxnard Plain area. Address
the firm's knowledge of probable local site conditions and
applicable codes. Detail how the firm would respond to a request
for a field investigation or job site visit including the lead
time required for the firm to respond. 8. VOLUME: Firms will
be evaluated in terms of work previously awarded them by Department
of Defense (DoD) with the objective of affecting an equitable
distribtion of DoD A/E contracts among qualified A/E firms,
performance evaluations, and identified commitment to small
and small disadvantaged businesses. List volume of DoD work,
in design fees, awarded during the last 12 months and the approximate
percentage of this amount for completed or ongoing projects
similar to those required by this contract. All applicants
are required to submit four (4) each, bound copies of SF 254/255
package. Copies of the submittal package is to be received
in this office no later than 3:00 p.m., Pacific Time, on July
7, 1997. Submittals received after this date and time will
not be considered. 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. Firms not providing the requested
information in the format (i.e., not providing a brief description
of the quality control program, not listed which office of
multiple office firms completed projects list in Block 8, etc.)
directed by this synopsis may be negatively evaluated under
selection criteria (4). This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Note. 24.
CITE: (I-150 SN078860)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Peter G.M. Smith, Senior Operations Officer, Finance
and Basic Infrastructure Division 1, Inter-American Development
Bank, 1300 New York Avenue N.W., Washington, D.C. 20577, (202)
623-3819 Phone, (202) 623-1428 Fax
SUBJECT: C--ARGENTINA ANDEAN HIGHWAY PASSES PROJECT
SOL N/A
POC Peter G.M. Smith, Senior Operations Officer, Finance and
Basic Infrastructure Division 1, Inter-American Development
Bank, 1300 New York Avenue N.W., Washington, D.C. 20577, (202)
623-3819 Phone, (202) 623-1428 Fax
DESC: The Inter-American Development Bank 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 conduct
the economic, financial, engineering and environmental studies
to determine the priorities and optimum level of improvements
in road connections between Argentina and Chile. Trade between
Chile and the members of MERCOSUR (Argentina, Brazil, Paraguay,
and Uruguay) has been increasing at a rate of over 20% per
year since 1992. Chile officially became a member of MERCOSUR
in October 1996. According to the Additional Protocol on the
Integration of Chile into the MERCOSUR, the Governments of
Argentina and Chile committed to invest at least $330 million
in improvements to highway passes across the Andes. Most of
the existing road connections between Argentina and Chile are
not paved and several passes are closed for part of the year
due to snow. Reliable, all-weather roads crossing the Andes
will enhance existing trade by reducing transportation costs
and may generate increased traffic by facilitating access to
ports on the Atlantic and the Pacific. At present, sixty percent
of the value of freight between Argentina and Chile is transported
by road. The Government of Argentina has requested the Inter-American
Development Bank (IDB) provide technical cooperation to study
the feasibility of improving road connections and to determine
optimal levels of improvements to be carried out at the highest
priority passes. The study will include the following passes
and their access roads in Argentina: Jama, Sico, San Francisco,
Pircas Negras, Agua Negra, Cristo Redentor, Pehuenche, Pino
Hachado, Cardenal Samori, Coihaique, Huemules, Integracisn
Austral, and San Sebastian. This list might be increased by
the addition of no more than two additional passes. TDA is
providing funding through the TDA Evergreen Fund at the Inter-American
Development Bank (IDB) for studies on the Argentina Andean
Highway Passes Project. The Government of Argentina, through
the Direccisn Nacional de Vialidad (DNV), will provide about
$115,000 to fund a complementary study to be conducted by an
Argentine consulting firm. The feasibility study will define
priority investments and propose a viable program for implementation.
The four key components of the scope of work are: Road Transport
Demand, Preliminary Engineering, Preliminary Environmental
Assessment, Socio-Economic Feasibility. Several areas in these
studies will require special attention by the U.S. Consultants
in order to meet the objectives. The demand study, in addition
to analyzing the potential normal and diverted traffic, will
study in depth production and market prospects on either side
of the Andes, including countries other than Argentina and
Chile, to determine the potential for generated traffic. Moreover,
the engineering studies should take advantage of aerial photographs
and new developments in satellite imagery and geographical
information systems (GIS) to facilitate the development of
alternatives and obtain, in a timely manner, the information
required at the prefeasibility level of detail. The integrated
financial-economic-fiscal-distributional and risk analysis
should follow recent methodological refinements that allow
appreciation of different effects of changes in variables and
assumptions. The U.S. firm selected will be paid in U.S. dollars
with funding in the amount of $695,400 provided by the U.S.
Trade and Development Agency (TDA) to the IDB through TDA's
Evergreen Fund at the IDB. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal and the
Terms of Reference, is available from the IDB, Finance and
Basic Infrastructure Division 1 as of June 2, 1997. Requests
for the RFP should be faxed to the IDB (202) 623-1428, attention
Peter Smith. In the fax, please include your firm's name, contact
person, address, and telephone number. To avoid delays, it
is recommended that firms make arrangements to collect the
RFP from the IDB. 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 Argentina.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Interested U.S.
firms should submit their Proposal in English and Spanish directly
to the IDB in Washington by July 15, 1997. 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 IDB reserves the right to reject
any and/or all Proposals. The IDB will not pay for any costs
associated with the preparation and submission of Proposals.
A bidders briefing will be held at the IDB, 1300 New York Avenue
N.W., Washington, D.C. on June 25, 1997 at 10:00am.
CITE: (I-150 SN078927)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DAHA04-97-R-0008
DUE 072497
POC Contact Major Eric McDonald (805) 594-6251
DESC: Architect-Engineer Design Services (Type A, B, and, at
the Government option, Type C Services) for the design of the
schematic and preliminary plans for a 152,552 SF Mobilization
and Training Equipment Site (MATES) maintenance facility located
at the National Training Center, Fort Irwin, California. The
Mobilization and Training Equipment Site (MATES) will provide
Organizational and Support maintenance for the equipment stationed
at the Fort Irwin Mates in support of Inactive Duty Training
and Annual Training. Working drawings and construction supervision
will be extended upon availability of funds, and at the option
of the Government. The design will include maintenance facility
of fifty-two (52) work bays with administrative and personnel
areas. Design will consist of masonry block, steel roof, and
concrete floor, partitions to consist of stud walls and gypsum
board. Outside supporting items include a 10,000 SF pre-engineered
metal unheated storage building, a fuel dispensing system,
3,000 SF weapons cleaning facility, fencing, controlled waste
handling and flexible and rigid pavement. The facility supports
the California and Nevada National Guard Units as well as providing
support to all National Guard units training at the National
Training Center. The scope of services to include site investigations,
compiliation of required data, technical analysis, development
of design concepts and preparation of project documents to
include complete technical drawings, specifications, schedules
and a detailed cost estimate. The design will be in accordance
with the approved DD Forms 1390/1391/Project Book for this
project. The project work will cover all standard construction
trades. Estimated construction cost is more than $10,000.00.
Evaluation and selection of the firm will be based on the following
criteria: 1) Professional qualifications necessary for satisfactory
performance of required services; 2) Specialized experience
and technical competence in the type of work required; 3) Capacity
to accomplish the work in the required time; 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 5) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; and 6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design; 7) Total dollar amount of DOD
fees awarded in the past 12 months. Type of contract is firm
fixed price. This is an unrestricted procurement. Construction
is estimated to start in 1999. Firms will indicate on thier
SF255's the total number of DOD awards within the past 12 months
prior to the date of announcement. Personal visits for the
purpose of discussing the project are discouraged. A/E firms
which meet requirements described in this announcement and
wish to be considered must submit SF254 and SF255 data. Firms
may send SF Forms 254/255 data by overnight/express delivery
to Building 633, Highway 1, Camp San Luis Obispo, San Luis
Obispo, CA 93401. Data to be received on or before 24 July
1997. Facsimile data will not be accepted. A/E firms shall
indicate their business size in Block 3 on SF Form 255. Standard
Industrial Code (SIC) is 8712, and the applicable small business
size standard (including affiliates) is $2.5 million average
revenue for the previous three years. This is not a request
for proposal.
CITE: (W-150 SN078985)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRCT A-E SERVICES FOR VARIOUS PROJECTS INVOLVING
FIRE PROTECTION & OCCUPATIONAL SAFETY HAZARD PROGRAM FOR SOUTHWEST
DIVISION & VARIOUS NAVAL/MARINE CORP ACTIV., IN THE UNITED
STATES
SOL N68711-97-D-8521
DUE 060997
POC Samantha Darella, Contract Specialist (619) 532-3758 and
Connie Ward, Contracting Officer
DESC: AMENDMENT:This admends the original synopsis published
the week of May 01, 97. In addition to the information published
the following is to be included: Those firms which meet the
requirements described in this announcement and wish to be
considered, must submit one copy of each a SF254 and SF255
for the firm and a SF 254 for each consultant listed in block
6 of the firm's SF255. One copy of the submittal package is
to be received in this office no later than 3:00 p.m. Pacific
Time on the date indicated above. Should the date fall on a
weekend or holiday, the submittal package will be due the first
worday 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
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 SF255 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 excluded,
exception: photographs with text will be considered as a 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 not
providing the requested information in the format(i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specifications for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. SEE NUMBERED NOTE 24.
EMAILADD: ssdarella@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-149 SN078528)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: D--DEVELOPMENT, INFORMATION RESOURCES MANAGEMENT (IRM)
PROJECT MANAGER TOOLS.
SOL N00024-97-R-6433
POC Michael Shaffer, Contract Specialist, (703) 602-7501 ext.
643
DESC: The Naval Sea Systems Command intends to issue a modification
for r 39,500 additional manhours to contract N00024-96-C-6439,
to RGS Associates, Inc., Crystal Park Two, Room 709, 2121 Crystal
Drive, Arlington, VA 22202 under the authority of 10 U.S.C.
2304(c)(1). This procurement will support the SEAWOLF Program
Office and Team Submarine in applying information management
tools and techniques to unify and streamline business procedures.
RGS will perform the work as a PHASE III Small Business Innovation
Research (SBIR) project under Topic No. N92-062 (IRM Project
Management Tools).
CITE: (I-150 SN078708)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--SERVICES FOR MIGRATION/CONVERSION FROM WANG VS TO
UNIX SYSTEM
SOL RFQ 56-0071
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote for a service agreement for three (3) months
of services for Migration/Conversion from Wang VS to Unix based
systems, a Statement of Work will be provided. All responsible
sources may submit a quote which shall be considered. Requests
for RFQ 56-0071 must be submitted in writing, or facsimile
to (202) 874-3135. All written requests must include the firm's
size status (i.e., Large, Small, Minority, or Women-Owned).
Quotes will be accepted fifteen (15) days after publication
of this notice, and a purchase order will be awarded based
on price soon after receipt of quotes. No telephone requests
will be accepted. See Numbered Note(s) 1.
CITE: (I-150 SN078751)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DOCUMENTUM SOFTWARE
SOL 223-97-XXXX
POC Contract Specialist - Leonard Grant or Contracting Officer
- Dennis Hunt at (301) 443-1555; FAX (301) 827-0966
DESC: The Food and Drug Administration intends to negotiate a
contract with Documentum on a sole source basis for the acquisition
of ****************. Other than full and open competition is
justified to maintain compatability with the current FDA infrastructure
.
CITE: (W-150 SN078878)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--DEPARTMENT OF EDUCATION INTERNET APPLICATIONS SUPPORT
SOL RFP-97-036
DUE 071197
POC Yolanda L. Abney, 202-708-6498
DESC: CORRECTION: The purpose of this modification is to give
names and phone numbers of all team members responsible for
this procurement and to correct the address for any mail in
request. All other information publicized in the original synopsis
is correct. Contacts: Desandre Cobb, Contract Specialist, 202-708-9472,
Andrew Culko, Team Leader, 202-205-0660, Jay Mykytiuk, Contract
Specialist, 202-708-8436, James Rivera, Contract Specialist,
202-708-9784.
CITE: (I-150 SN078920)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--ADP PREVENTIVE & REMEDIAL MAINT.
SOL F34650-97-R-0074
DUE 070797
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Preventive & Remedial Maintenance Services for IBM 3090
Computer System Equipment. Award will be made with Basic Year
plus four (4) one year options, for a total performance period
thru 30 Sep 2002. FAX #(405) The approximate issue/response
date will be 13 Jun 97. The anticipated award date will be
07 Aug 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.
CITE: (I-150 SN078958)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PURCHASE OF MOTOROLA IP DUAL STACK SOFTWARE AND UPGRADE
KITS
SOL F49642-97Q3265
POC Lynda Cave, Contract Specialist, 202 767-7946. No collect
calls will be accepted.
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC intends
to procure re Solicitation Number F49642-97Q3265, a firm fixed
price, sole source purchase order with Motorola, Inc., 7230
Parkway Drive, Box 50, Hanover, MD 21076, to provide Network
Encryption System (NES) upgrades with 78-P35560N - IP 802.3
Upgrade Kit, Qty 21 each and 78-P35604N - IP Dual Stack Software,
Qty 21 each. This award will be issued on an all or none basis.
This NES upgrade will provide support for the Single Agency
Manager (SAM), 1600 Air Force Pentagon, Washington DC 20332-1600.
Authority is 10 U.S.C. 2304(c )(1). The SIC code assigned to
this project is 7372. The DPA specific agency delegation number
is KAA-95-AD011. No telephone inquiries will be accepted. See
Note 22.
CITE: (W-150 SN078963)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DOCUMENTUM SOFTWARE
SOL 223-97-5522
POC Contract Specialist - Leonard Grant or Contracting Officer
- Dennis Hunt (301)443-1555; FAX (301) 827-0966
DESC: The Food and Drug Administration (FDA) intends to negotiate
an Indefinite Delivery Indefinite Quantity (IDIQ) Contract
#223-97-5522 with Documentum, Inc., Pleasanton, California,
on a sole source basis for the acquisition of Documentum software
licenses, and associated maintenance, training, consulting
and professional support services over a five (5) year period.
The Documentum software is currently and will continue to be
utilized to track, archive, and retrieve data in the process
of reviewing Investigational New Drugs (INDs) and New Drug
Applications (NDAs). Other than full and open competition is
justified because only the Documentum software has the ability
to accomodate the large compound documents and the workflow
required to process the INDs and NDAs. In addition, the FDA
has invested a significant amount of budgetary and human resources
in the development/customization of the Documentum product;
therefore, migration from this product to another at this point
in time would result in a substantial duplication of cost to
the Government that would not be expected to be recovered through
competition.
CITE: (W-150 SN078983)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: D--TECHNICAL COMPUTER SUPPORT AND DATA ANALYSIS
SOL WASC-7-1341
DUE 061797
POC Bernice Robinson (Voice) (206) 526-6043 (Fax) 526-6025.
DESC: Individual sought to provide Technical Computer Support
and Data Analysis to Alaska Fisheries Science Center. The National
Oceanic Atmospheric Administration (NOAA), Procurement Branch,
Alaska Fisheries Science Center (AFSC) is seeking sources to
perform the following duties: 1. Inventory of archived paper
media sources and cross-referencing with existing ADP files.
2.Rescue data and reduction to electronic media for sources
that exist only on paper media.3.Validation of existing data
files relative to original data sources. 4.Obtain data from
other agencies as may be applicable to the project. 5.Creation
of a relational data base that integrates existing and historical
records. 6.Integration of data with Kodiak Laboratories Internet
Home Page for dissemination. 7.Assisting in the transfer of
existing and newly created PC-DOS historic databases to a UNIX
based Geographical Information System (GIS). Period of Performance
is for one year. Individual/s responding to this notice shall
possess knowledge and expertise in filing, data storage, file
management and retrieval. Term of Contract is one year. Potential
sources shall submit in writing - Individual's name, address,
point of contact, phone and fax numbers. Request for solicitation
closes 06/17/97. This is a small purchase acquisition
CITE: (W-150 SN078833)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL 1425-97-SQ-81-92051
POC Ray M. Lewis, (303) 236-8040, ext. 246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement for support and maintenance
of the PSDI Maximo product, both the basic code provided with
the COTS software and the code customized by PSDI. It is the
Bureau's belief that Project Software and Development, Inc.
(PSDI), 20 University Road, Cambridge MA 02138, is the only
firm that possesses unique knowledge of the Maximo Computerized
Maintenance Management System product. Maximo was purchased
by the Bureau of Reclamation in May 1995 to automate the maintenance
management activities at major power and water management facilities.
Maximo has been modified and interfaced with other related
Reclamation administrative systems to form the Reclamation
Enterprise Maintenance Management system (REMMS). Maximo is
the core software for this system and as such it is critical
that PSDI, the developer of Maximo and its associated customized
Reclamation software, be closely involved with the maintenance
and support of these products. PSDI currently is the only organization
that is familiar with the extensive database, SQL, "C", bar-code,
window, and functional changes that have been made to the REMMS
package. PSDI has site-specific knowledge of the installation
procedures and any special modifications that were performed.
This is not a formal solicitation. However, concerns that respond
shall provide detailed data concerning their capabilities and
may request to receive a copy of the solicitation when and
if it becomes available. This notice may represent the only
official notice of such a solicitation. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether they are small,
large, minority-owned, and/or woman-owned. The small business
size standard for this acquisition is $18.0 Million average
annual receipts over the past three years.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-150 SN078981)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: F--TERMITE TREATMENT
SOL F16602-97-Q0760
DUE 062097
POC Point of contact-SrA Amy Stallings, Contract Specialist,
318-456-4841, Contracting Officer-Msgt Anthony Caruvana, 318-456-3294
DESC: Provide all labor, tools, parts, materials, and transportation
needed to perform termite treatment to buildings (single and
double occupancy living quarters). All state, local and government
laws and regulations shall be adhered to. Contractor shall
have an active Louisiana State licence in category C (control
of wood destroying pests or organisms) and be certified to
the same. All crew members shall be certified in catagory C
also. This is 100% set aside for small business with a small
business being defined as a concern, including its affiliates,
whose total number of personnel employed does not exceed 500
- SIC Code 2879. Anticipated issue date is 05 June 1997 and
anticipated opening date is 20 June 1997. SEE NOTE 1
CITE: (W-150 SN078799)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--RESOURCE MANAGEMENT, CARLYLE LAKE, CARLYLE, ILLINOIS
INCLUDES DISKING, FERTILIZATION, PLANTING, BURNING PESTICIDE
APPLICATION & VARIOUS OTHER SERVICES.
SOL DACW43-97-B-0220
DUE 073097
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: This is an indefinite quantity type contract with delivery
orders. All
CITE: (I-150 SN078871)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING SERVICES FOR SIM II
SOL N66604-97-R-3390
DUE 061697
POC R. D. Smith, Contracting Officer, (401) 841-2442 x215, FAX
(401) 841-4820
DESC: COMMERCE BUSINESS DAILY INFORMATION FORM 1. ACTION CODE:
P P = PRESOLICITATION NOTICE A = AWARD NOTICE M = MOD TO PREVIOUS
NOTICE R = SOURCES SOUGHT NOTICE 6. CLASSIFICATION CODE: H
7. Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708 8. SUBJECT (BRIEF TITLE DESCRIPTION):
Engineering Services for SIM II 9. SOLICITATION NUMBER: N66604-97-R-3390
10. RESPONSE DATE (CLOSING DATE): 06-16-97 MM DD YY 11. Contact
Ray Smith at (401) 841-2442 X215 A 12. CONTRACT NUMBER: N66604-
W A SOLICITATION NUMBER: N66604- R D 13. CONTRACT DOLLAR AMOUNT:
$ S 14. CONTRACT LINE ITEM NUMBER: O N 15. CONTRACT AWARD DATE:
L MM DD YY Y 16. CONTRACTOR NAME & ADDRESS: 17. DESCRIPTION:
The Naval Undersea Warfare Center, Newport Division has a requirement
for a Five Year Indefinite Delivery/Indefinite Quantity, Cost
Reimbursement type contract for engineering service for the
continuing development of SIM II, an analytic model used to
support platform level studies. These services consist of modifying,
improving and upgrading the SIM II by developing algorithms,
optimizing execution/scenario preparation, and supporting the
ongoing SIM II study process. The solicitation will be competed
on an unrestricted basis. This is a follow-on to contract N66604-93-C-A232
that was awarded to Shearwater, Inc. in Stongington, CT. Award
will be made on the basis of Greatest Value with evaluation
factors being: Technical Approach, Management Approach, Past
Performance, Personnel, and Facilities. Total estimated Level
of Effort is 86,100 man hours spread evenly over the five year
period of performance. Key labor categories: Operations Analysts
level III, Operation Analysts level II, and Computer Syste
m Analyst level III. A single award is anticipated. A draft
solicitation will be issued approximately two weeks after the
publication of this notice. A formal solicitations will be
issued in early July closing 30 days thereafter. This will
be the only notice of both the draft and formal RFP. All firms
requesting the draft solicitation will also receive the formal
RFP. Requests for the solicitation are to be in writing, Attn:
Ray Smith or faxed to 401 841-4820, Attn: Ray Smith. SIC Code
8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: SMITH@CODE59.NPT.NUWC.NAVY.NIL
EMAILDESC:
CITE: (I-150 SN078707)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: H--LABORATORY ANALYSIS
SOL DAHA06-97-R-0001
POC Lt. Michael Mastalski 860-524-4872
DESC: The Army National Guard in Connecticut requires the services
of of a qualified laboratory to perform various chemical analyses
of water, soil, and waste products. A fixed price, indefinite
delivery-indefinite quantity contract is expected. The period
of performance will be one year, with two, one year options
to extend. Bid documents must be requested in writing to the
above address or by facsimile at 860-524-4874.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-150 SN078795)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: J--TRANSFORMER OIL FILTRATION SERVICES
SOL 1425-97-SQ-11-00100
DUE 062097
POC Bruce McCarthy-Electrical Engineer-208-365-2600 Ex.15, Marie
Day-CO-208-383-1011
DESC: The U.S. Bureau of Reclamation has two single phase 5.5
MVA transformers, which each hold approximately 3,890 gallons
of oil. The oil in these transformers is in need of processing.
The oil shall be processed and pumped by and at the expense
of the Contractor from and into the equipment as required by
the specifications available on request. "Oil processing" is
defined as filtering, dehydrating, and degasifying the oil
to comply with the requirements. The transformers may be energized
while the oil is being filtered. If necessary the transformers
will be de-energized while the hoses are being connected. These
transformers are located at: Anderson Ranch Powerplant, approximately
30 miles north of Mountain Home, Idaho. The Contractor shall
provide a test report including a gas-in-oil analysis. The
Government will observe the oil-processing procedure. The Contractor
shall complete the work by September 30, 1997, and shall notify
the Contracting Officer in writing at least two weeks prior
to the date the Contractor will be on site. All sources requesting
a copy of this solicitation shall do so in writing or by e-mail
request to mday@pn.usbr.gov or by Fax request via the following
numbers:208-383-0963 or 208-334-9562. Telephone requests will
not be accepted. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large minority-owned, and/or woman-owned.
This acquisition is not a set-aside. The size standard is 750
employees and the Standard Industrial Classification Code is
7699. All responsible sources may submit a bid which will be
considered by this agency.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-149 SN078526)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR & OVERHAUL
SOL F41608-97-R-43401
DUE 072197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Repair & Overhaul Diffuser Cases, Appl to F100PW100/200/220
Engine. The Govt. wants to contract for a requirements type
contract with 1 Basic Year plus 2 One-Year options. Add to
be eligible for contract award offerors must be approved sources
prior to award. Delivery: 35 per month 30 days after receipt
of reparables or delivery order, whichever is later.. Government
Furnished Drawings and Specifications are not available. The
approximate issue/response date will be 19 Jun 97. To: United
Technologies Corp, East Hartford Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 23, 26.
CITE: (I-150 SN078656)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF ANAEROBIC CHAMBER LOCATED
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1210
DUE 061697
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services to include
all labor and transportation to perform preventative maintenance
inspections (PMI's) and all necessary emergency service calls
on government owned equipment as follows: Anaerobic chamber,
mfg: Anaerobe System, model: 800-BTRON-IV and Anaerobic Workbench,
model: 1025, mfg: Forma Scientific all located at Wilford Hall
Medical Center Lackland AFB Texas. Period of Performance will
be from 01 Oct 97 - 30 Sep 98 with four (4) option years. Firm
fixed price is contemplated. See Note 23.
CITE: (W-150 SN078691)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONDITIONING PREVENTIVE
MAINTENANCE AND REPAIR SERVICES AT THE CRYSTAL GATEWAY NORTH
BUILDING, 1111 JEFFERSON DAVIS HIGHWAY, ARLINGTON, VIRGINIA
SOL MDA946-97-B-A006
DUE 081297
POC Ms. Danita Ladson, Contract Specialist, (703) 693-3750 ext.
23 or Ms. Brenda H. Dowell, Contracting Officer, (703) 693-3750
ext. 12
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing heating, ventilation and air-conditioning
preventive maintenance and repair services at the Crystal Gateway
North Building, 1111 Jefferson Davis Highway, Arlington, Virginia.
Services are to be provided for an initial period of 12 months
with four 12 months option periods. All requests for copies
of the solicitation must be in writing. No telephone requests
will be accepted, however, request via facsimile is acceptable.
This procurement is a small business set-aside.
CITE: (W-150 SN078715)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO US ARMY VESSELS BARGE (BC) 6597 AND BARGE (BC) 6614
SOL DABT57-97-R-0011
DUE 071897
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessels Barge Cargo BC-6597 and Barge Cargo BC-6614
Stationed at Fort Eustis, Virginia. This request for proposal
replaces invitation for bid DABT57-97-B-0017 and invitation
for bid DABT57-97-B-0018. If response was previously made,
no further response is necessary. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 18 June 1997. There is a $20.00 NON-REFUNDABLE
charge for the first set of specifications and a $10.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-150 SN078869)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6151 AND BC-6186 REPAIRS
SOL DABT57-97-R-0010
DUE 072197
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Barge Cargo (BC) 6151 and US Army
Reserve Vessel Barge Cargo (BC) 6186 both of which are Stationed
at Baltimore, Maryland. This request for proposal replaces
invitation for bid DABT57-97-B-0019. If response was previously
made, no further response is necessary. This procurement is
unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 20 June 1997. There is a $20.00
NON-REFUNDABLE charge for the first set of specifications and
a $10.00 NON- REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, ATTN: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment may be made
by MasterCard or VISA credit cards by providing type of card
and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $20.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-150 SN078870)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: J--EXTEND WARRANTY FOR XEROX DOCU COLOR 40 UNIT
SOL RFP 600-029-97VJ
DUE 070997
POC Glen Jones
DESC: It is the intent of this VA Medical Center to negotiate
sole source on an extended warranty with Xerox Corp. for a
Government owned Xerox Docu Color 40 printer/copier with a
stacker/stapler and auto document feeder for a period of 510,000
copies. All terms and conditions of Contract GS-26F-1001B,
with Xerox, covering full warranty will apply to the extended
warranty. The Xerox Docu Color 40 printer/copier is new technology
and it is believed only Xerox can provide parts and labor to
cover extended warranty. This is not a request to procure a
copier. Any request for solicitation RFP 600-029-97 must be
in writing stating capabilities to furnish all parts, labor,
maintenance under a 510,000 copy basis and be certified by
Xerox to provide such service. RFP 600-029-97 will issue O/A
June 9, 1997 with proposals due COB July 9, 1997.
CITE: (I-150 SN078910)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE SERVICE OF GENERAL ELECTRIC MEDICAL SYSTEM
MAMMOGRAPHY X-RAY UNIT
SOL RFP 600-027-97
DUE 071697
POC Tanya Jimenez
DESC: Correction: This action originally appeared in the CBD
on 5/13/97. The Solicitation issue date and closing date are
changed to issue on or about 6/16/97 and close on or about
7/16/97. All other information publicized in the original synopsis
is correct.
CITE: (I-150 SN078921)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR HEMATOLOGY COUNTER AND
ANALYZER
SOL F26600 97Q8015
DUE 062597
POC A1C Sitzman, Contracting Specialist, 702-652-6003; MSgt Weathers
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional inormation included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600 97Q8015) is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 3492. Item description
as follows; Nonpersonal service to provide all labor, tools,
parts, materials, facilities, and transportation necessary
to perform preventative maintenance service for hematology
equipment for 1 year, payable each month. 1 ea. hematology
counter, Manufacturer: Coulter, model: S - Plus Jr. 1 ea. hematology
analyzer, Manufacturer: Coulter, model STKS 810. The SIC for
this solicitation is 7629. The provisions at FAR 52.212-1,
Instructions to Offerers-Commercial applies to this solicitation.
Evaluations of offers will be based on price and price-related
factors. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to his solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. Quotations are due on or before 25 June 97.
CITE: (W-150 SN078965)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--UPGRADE OF EXISTING TEST FRAME
SOL DAAE30-97-Q-l257
DUE 061697
POC Marc McCloud, Contracting Officer, 201-724-3090
DESC: Services are required to upgrade the existing MTS Test
Frame Systsem to a new digital system. The government intends
to solicit MTS Systems Corporation, West Berlin, NJ. See Note
22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-150 SN078832)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: K--120MM MOTAR TRAILER,BASEPLATE AND BIPOD
SOL DAAE30-97-Q-1251
DUE 062097
POC Richard Smith (201) 724-4970, Sandy Chisholm, Contracting
Officer, (201) 724-4109
DESC: The U.S. Army TACOM-ARDEC intends to enter into a sole
source purchase order with Vammas, of Finland to procure 120mm
mortar trailer, baseplate and bipod (four each) for testing
purposes. See Note 22.
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (W-150 SN078960)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR MOBILE
TACTICAL SYSTEMS, JOINT COMBAT SYSTEM THEATER AIR CONTROL SYSTEMS,
AND RELATED SPECIAL PROBLEMS
SOL N66001-97-R-5021
POC Contract Specialist, Mr. Jack Faulkner, Code D213, (619)553-4503.
Contracting Officer, Mr. George Petersen, (619)553-4513.
DESC: The subject requirement which appeared in the CBD on December
11, 1996 as a modification to a previous synopsis, is hereby
revised to change the estimated issurance date of the solicitation
for the subject requirement to July 1, 1997. The requirements
of the subject solicitation remain unchanged. Solicitation
Document to be issued on or about 07/01/97. Facsimile letters
are acceptable ar (619)553-6976. For copies of solicitaion
(s) only written requests will be honored.
CITE: (W-149 SN078540)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: L--REQUIREMENT FOR TECHNICAL SERVICE REPRESENTATIVE
ON PRATT WHITNEY GAS GENERATORS AND POWER TURBINE
SOL DTCG40-97-B-50050
DUE 073097
POC Patricia Dobbins, Contract Specialist, (410) 762-6462; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: Technical representative for on site services on Coast
Guard Gas Generators and Power turbines models; FT4A-2, FT4A-6,
FT4A-12, GG4A3, FT4 Power turbine CW and CCW--The contractor
shall be regularly in the business of providing technical services
to other FT4, GG4 gas generator and power turbine operators.
The contractor shall provide the following services: troubleshooting;
turbine casualties, failure analysis; determining the cause
of casualties, systems, root cause and corrective action, field
repairs; The contractor shall provide services to conduct onboard
or pier side repairs. The Coast Guard will provide labor assistance
for field repairs.--The contractor shall be required to supply
the Technical Representative to the designated location with
thirty-six (36) hours after notification by the Contracting
Officer. Services shall be in accordance with Coast Guard Specification
No. 4331-P-234-201 dated 4/96, United Technologies; GG4 Industrial
Overhaul Manual, P/N 544026 as applicable for the FT4A-2, 6,
12 & GG4A Marine Gas Generators dtd 1 May 1982, FT4 Industrial
Free Turbine Overhaul Manual P/N 599129 dtd 3 March 1988, Turbojet
Engine Overhaul Standard Practice Manual P/N 85005 dtd 1 Oct
1989, Pratt-Whitney Service Bulletins, Operating Instruction
(OI) 194; Operation of Industrial Gas Turbines P/N 654222,
dtd Aug 1978, Manual OI T-400, Combined Diesel-Electric or
Gas Turbine Propulsion Control System for USCG Icebreakers.
dtd 3/14/94, FT4-2 and FT4-12 CW & CCW Marine Gas Turbine Engine
Shipboard Maintenance Manual P/N 565126 dtd 4/1/77, FT4A-6
Marine Gas Turbine Engine Shipboard Maintenance Manual P/N
547056 dtd 12/1/68, FT4A Illustrated Parts Catalogs P/N 547055,
547058 and 544027. Services will primarily be required in vessel
homeports including; Alameda, CA, Los Angeles, CA; Seattle,
WA; Honolulu, HI; and Charleston, SC. Requirement type contract
for one (1) Base Year and four (4) Option Years.--Estimated
yearly requirement twenty (20) days per year.--"This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (M-150 SN078841)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--ENGINEERING EFFORTS TO SUPPORT ECM TECHNIQUES DEVELOPMENT
SOL N00019-96-C-0005
DUE 071597
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to procure engineering
services to support ECM Techniques Development, early test
and integration efforts, second source activities, brassboard
design efforts, and required material from Sanders, a Lockheed
Martin Company, Nashua, New Hampshire. Sanders is the designer
and developer for the Integrated Defensive Electronic Countermeasures
Radio Frequency Countermeasures and as such is the only known
source with the required engineering expertise and data necessary
to support the Navy's requirements in the required time-frame.
See note No. 22 - NAVAIR Synopsis No. 20096-97.
CITE: (I-150 SN078912)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: N--RAMP LIGHTING REPLACEMENT
SOL F02601-97-T6824
DUE 062597
POC Contact SrA Sean Warner, Contract Administrator (520)228-4852
or MSgt Jody Weldon, Contracting Officer, (520)228-5447
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation and perform all operations in connection with
"Ramp Lighting Replacement". Work includes but is not limited
to replacement of lamps, lamp fixtures, lamp ignitors and photo
cells. Request for quotation number F02601-97-T6824, anticipated
issue date is on or about 11 June 1997. The anticipated proposal
receipt date is 25 June 1997. THIS PROCUREMENT IS RESTRICTED
TO SMALL BUSINESSES AND WILL BE AWARDED USING SIMPLIFIED ACQUISITION
PROCEDURES. All interested parties are requested to submit
their request for bid documents in writing. No telephone requests
will be honored. Work is not in a restricted area. There is
government furnished property.
EMAILADD: warners@cons355.dm.af.mil
EMAILDESC:
e-mail
CITE: (W-149 SN078544)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: N--SITE PREPARATION AND INSTALLATION OF FUELMASTER FUEL
MANAGEMENT SYSTEM AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-97-R-0002
DUE 112096
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: The requirement for site preparation and installation of
Fuelmaster equipment published on 5 Nov 96 is hereby cancelled
in its entirety.
CITE: (I-150 SN078872)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--STATIC MOMENT/ELECTRICAL POTENTIAL SENSOR REPLACEMENT,
NAVAL SUBMARINE BASE, TRIDENT REFIT FACILITY, KINGS BAY, GEORGIA
SOL N47408-97-B-1205
DUE 071897
POC Anita M. Norris, Contract Specialist, (202) 433-5310/Fax
(202) 433-5244; Rita Palmore, Contracting Officer
DESC: The work consists of underwater removal of sediment up
to 25 CY, removal of 17 existing Static Moment Magnetometers
(SMS) from existing SMS tubes, installation of 17 new Government
Furnished magnetometers into existing SMS tubes, encasement
of new Government Furnished mangetometer cables associated
with each new magnetometer into flexible non-magnetic hose
or conduit, removal of existing SMS cables from existing pier
cable risers, routing of new magnetometer cables through existing
pier cable risers, removal of 3 existing Underwater Electrical
Potential (UEP) magnetometers from existing UEP tubes, installation
of 3 new Government Furnished UEP magnetometers into existing
UEP tubes, encasement of new Government Furnished UEP magnetometer
cables associated with each new magnetometer into flexible
hose or conduit, removal of existing UEP cables from existing
pier cable risers, installation of three Government Furnished
cable risers, routing of new UEP cables through new pier cable
risers, and incidental related work. The work is located at
the Magnetic Silencing Facility, Naval Submarine Base, Kings
Bay, Georgia. Qualified contractors shall be familiar with
all rules and regulations for performing work in a navigable
channel and have appropriate equipment for doing said work.
The apparent low bidder will be required to meet minimum qualifications
set forth in the solicitation. The construction duration is
21 calendar days and will be scheduled in the early August
1997 timeframe. Requests for the solicitation may be mailed
to Naval Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), 901 M Street SE, Bldg 218, Washington, D.C.
20374-5063 or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. The solicitation will be available approximately
fifteen days after this notice appears in the Commerce Business
Daily. The bid due date shall be thirty days after the solicitation
is made available to the public. Bids should be submitted to
the Naval Facilities Engineering Command Contracts Office (NAVFACCO),
901 M Street SE, WNY, Bldg 218, Washington, D.C. 20374-5063.
CITE: (W-150 SN078890)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--DEMOLISH MILITARY GAS STATION, BLDG 1090 & 1091 &
REMOVE THREE UST
SOL F24604 97 B0027
DUE 071797
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to demolish the military gas station, bldg 1090 &
1091, remove underground storage tanks and perform site remedial
action on Malmstrom AFB MT in accordance with the specifications
and drawings. Invitation for Bid will be issued on or about
17 Jun 97. Bid Opening will be on or about 17 July 97. Performance
period is 85 calendar days after receipt of the Notice To Proceed.
The acquisition is open compettion for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. Standard Industrial Code
is 1795.
CITE: (W-150 SN078826)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: P--WITNESS DESTRUCTION WASTEPAPER SALES, KANSAS CITY
& ST. LOUIS, MO, METRO AREAS
SOL GS-06P-97-GXC-0074
DUE 070397
POC Larry Coleman or Marcella McWhorter (816) 823-2289
DESC: Witness Destruction Wastepaper sales contract for Kansas
City and St. Louis, Missouri Metropolitan Areas. Services will
be procured utilizing SAT. This is a one year small purchase
contract with two one year options. When callint to request
a packet, be prepared to give the RFQ number and your company
name, address and phone number, or FAX your requests to (816)926-1779.
Requests for packet must be received by COB June 13, 1997.
CITE: (W-150 SN078827)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: P--WITNESS DESTRUCTION WASTEPAPER SALES, KANSAS CITY
& ST. LOUIS, MO METRO AREA
SOL GS-06P-97-GXE-0074
DUE 070397
POC Larry Coleman or Marcella McWhorter (816) 823-2289
DESC: CORRECTION: This action originally publicized dated 05/30/97,
changes the RFQ number from GS-06P-97-GXC-0074 to GS-06P-97-GXE-0074.
All other information publicized in the original synopsis is
correct.
CITE: (W-150 SN078847)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--DEVELOPMENT AND TESTING OF DATA COLLECTION INSTRUMENTS
FOR HRSA SUPPORTED MINORITY HEALTH PROFESSIONS PROGRAM
SOL HRSA-240-OA-25(7)
DUE 071497
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with Association
of University Programs in Health Administration, 1911 North
Fort Myer Drive, Suite 503, Arlington, VA 22209 to develop
and test data collection instruments for five minority health
professions programs - Centers of Excellence, Health Careers
Opportunity Program, Nursing Education Opportunities for Individuals
from Disadvantaged Backgrounds, Nursing Special Projects, and
Partnerships for Health Professions Education. This requirement
will be for a 12-month period. The Association of University
Programs in Health Administration is deemed the only responsible
source capable of providing the required work and service as
set forth in 41 USC 253(c)1. Only one source is available.
Interested parties may in writing, identify their interest
and submit a capability statement within 15 days from the date
of publication of this notice. See Note 22
CITE: (W-149 SN078510)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--ORTHOTIST/PROSTHETIST
SOL RFQ 230-0028
DUE 062597
POC Christina Brown, 503-843-4442 ext. 263/Contracting Officer,
E. A. Wilkowski, Jr., Supv. Contract Specialist, 503-843-4442
ext. 138
DESC: The offer due date is extended to June 25, 1997, Close
of Business.
CITE: (W-150 SN078819)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
SOL IFB 662-61-97
DUE 071097
POC Jerry Prescott, 415-750-2165
DESC: Services of Registry(s) to provide Intensive Care Unit
RNs, Transitional Care RNs and Nursing Assistant/Sitters on
"as required" basis. Period of 8/1/97 through 7/31/98 with
two options of one year each. VA intents to award multiple
contracts from this solicitation. Open to all firms. Issue
on or about June 9, 1997, bids opened July 10, 1997. Requests
for solicitation must be in writing. Fax requests to 415-750-2165.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-150 SN078825)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: R--EUROPEAN RAIL RESEARCH INSTITUTE (ERRI) MEMBERSHIP
SOL DTFR53-97-P-00328
DUE 061797
POC Purchasing Agent, Dana L. Hicks, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to award
a simplified acquisition purchase order on a sole source basis
with the European Rail Research Institute (ERRI) for a 2-year
associate membership. This is not a competitive Request for
Proposals (RFP) and a competitive solicitation is not available.
CITE: (I-149 SN078523)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: R--INTERNATIONAL UNION OF RAILWAYS MEMBERSHIP
SOL DTFR53-97-P-00329
DUE 061797
POC Purchasing Agent, Dana L. Hicks, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to award
a simplified acquisition purchase order on a sole source basis
with the International Union of Railways for a 1-year associate
membership. This is not a competitive Request for Proposals
(RFP) and a competitive solicitation is not available.
CITE: (I-149 SN078524)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--SPECIAL COMMUNICATION SUPPORT
SOL N00244-96-D-5111
DUE 061597
POC Contract Specialist, Ms. Bonnie Carr, Code D212, (619)553-4474.
Contracting Officer, Mr. James D. Smith, (6189)553-4482.
DESC: INFORMATION ONLY: Level of effort increase to existing
contract with SAIC. No solicitation will be generated for this
action.
CITE: (W-149 SN078531)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--UH-1N ROFT
SOL F42630-97-R-20279
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mitzi Chadwick/Likt/[801]777-8415
DESC: Procure UH-1N ROFT on F42630-95-C-0673 IAW SOW Annex &
PD. Item 0001 Design, fabricate, integrate and Install UH-1N
ROFT. Item 0002 Initial spares for UH-1N Item 0003 Peculiar
support equipment for initial support package and replenishment
To include all required reports and data. Delivery: IAW basic
contract Destn: IAW basic contract The approximate issue/response
date will be 19 Jun 97. To: Lockheed Maritn Corp, Orlando Fl
32805. 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.
CITE: (I-150 SN078670)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL SERVICES
SOL N00164-97-Q-0259
DUE 061997
POC Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465
DESC: In accordance with NAVSUPINST 4200.85C as supplemented
with additional information included in this notice, this announcement
constitutes the only solicitation. Proposals Are Being Requested
And A Written Solicitation Will Not Be Issued. Solicitation
number N00164-97-Q-0259 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. A fixed price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP) and is reserved for
Small Business. The standard industrial code is 8742 and the
business size standard is $5.0 million. This requirement is
for Line item 0001: Qty.. 1 each, Service: Marketing Consultant.
Award will be made based on all or none, and contractor must
comply with the following: 1.Background: The Surface Electronic
Warfare (SEW) Department (Code 807) of Crane Division, Naval
Surface Warfare Center is a highly skilled and facilitized
organization. The SEW Department intends to market capabilities
and facilities to DOD, non-exclusive of any individual branch,
and private sector industry, on a non-competing basis with
tasked and funded efforts, to defray the current customer cost
of maintaining a core capability. Effective marketing requires
initiative and extensive familiarity with and access to the
SEW community. 2.Tasks: 2.1) Act as Code 807 co-liaison with
defense and non-defense engineering/industrial base to effect
SEW coordination. Develop and maintain points of contact with
DOD activities, contractors and associations of interest to
Code 807 and coordinate appropriate assessments/meetings/briefings
for Code 807 staff. 2.2) Coordinate assessments and potential
marketing targets with Code 807F to ensure efficiency of efforts
related to activity/contractor contacts. 2.3) Provide weekly
synopsis of contacts and meetings (completed and projected),
with assessment of results and required follow-up contact.
3.Deliverables: Provide a monthly report, format to be provided,
consisting of a composite synopsis of paragraph 2.3 (above)
information, recommendations relative to potential target markets
and a detailed financial summary. 4. Special Considerations:
4.1) Security clearance level SECRET is required for this tasking.
Additionally, ability to transport classified material may
be required on an infrequent basis. Failure to maintain at
least a SECRET clearance shall be cause for immediate termination
of this procurement. Clearance information will be verified
by the contracting office prior to award. 4.2) The contractor
is expressly forbidden to market, by design or coincidence,
for any entity, public or private, not specifically cited in
this tasking or as provided in a written exclusionary statement
endorsed and authorized by the Technical Point of Contact and
the Contracting Officer, while in the execution (defined as
tasking, any portion of which is funded by this procurement,
relative to this procurement) of this statement of work. Failure
to comply with this prohibition shall be cause for immediate
termination of this procurement. 4.3) Local travel is not reimbursable.
Only 1 each person is necessary to fulfill travel requirements.
Anticipated Travel Destinations, number of trips, and number
of days required for each trip are as follows: Norfolk VA (2
trips, 2 days), Dalhgren VA (1 trip, 2 days), Bremmerton WA
(2 trips, 3 days), Oxnard CA (1 trip, 3 days), Wash DC (8 trips,
1 day). This estimated projected Travel Schedule is only for
contractor information purposes, and is subject to the possibility
of change. 4.4) There is no requirement for government furnished
material. There shall be no reimbursements for any Other Direct
Costs (ODC) except for travel directed in conjunction with
this procurement. All office equipage and administrative related
services (e.g., reproduction, computer time, telephones, etc.)
routinely charged as ODC will be provided at the government
site (Bldg.. 3251), as required. Government approved marketing
materials will be provided as necessary. 5. Period of Performance:
Date of award through 30 September 1997, inclusive, to allow
for 424 hrs. Additionally, this procurement includes an option
for the period 01 October 1997 through 30 September 1998, inclusive,
which may be exercised at government discretion any time during
the option period, for any portion of the option period, at
the initial award rates, with no additional negotiation. Option
requirement will be app'x: 848 hrs, 32 trips during Fiscal
Year '98 Period. The following provisions apply to the acquisition:
52.203 Gratuities; 52.225-25 Affirmative Action Compliance;
52.222-26 Equal Opportunity; 52.232-1 Payments; 52.232-28 Electronic
Funds Transfer Payment Methods; 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Clauses Incorporated By Reference; 52.219-1
Small Business Program Representations; 52.219-04 Notice of
Small Business-Small Purchase Set-Aside; 52.232-23 Assignment
of Claims (Alt 1); 52.222-36 Affirmative Action for Handicapped
Workers; 52.225-11 Restrictions on Certain Foreign Purchases;
252.225-7001 Buy American Act and Balance of Payments Program;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification;
52.207-4 Economic Purchase Quantity-Supplies; 52.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns; 52.222-21 Certification of Nonsegregated Facilities;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41 Service
Contract Act of 1965, As Amended; 52.243-1 Alt 1 Changes --
Fixed Price; 52.204-2 Security Requirements; 52.211-14 Notice
of Priority Rating for National Defense Use; 52.217-5 Evaluation
of Options; 52.217-9 Option to Extend the Term of the Contract;
52.219-6 Notice of Total small Business Set Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 52.245-4
Government-Furnished Property; 52.249-4 Termination for Convenience
of the Government (SRVCS-Short Form); 52.249-8 Default; 52.232-25
Prompt Payment; 52.247-34 FOB Destination; 52.233-3 Protest
after Award; 52.212-1 Time of Delivery; Travel Costs-Alt 1
(NAVSEA) (a)Except as otherwise provided herein, the Contractor
shall be reimbursed for its reasonable actual travel costs
in accordance with FAR 31.205-46. The costs to be reimbursed
shall be those costs accepted by the cognizant DCAA. (b) Reimbursable
travel costs include only that travel performed from the Contractor's
facility to the worksite, in and around the worksite, and from
the worksite to the Contractor's facility. (c) The Contractor
shall not be reimbursed for: (i) relocation costs and travel
costs incident to relocation as defined in FAR 31.205-35; and/or
(ii) the following daily local travel costs: -travel at US
Military Installations where Government transportation is available,
-travel performed for personal convenience/errands, including
commuting to and from work, and, -travel costs incurred in
the replacement of personnel when such replacement is accomplished
for the Contractor's or employee's convenience. Quotations
and the above required information must be received at the
above contact point in this office on or before 19 JUN 1997
at 12:00 Noon Eastern Standard Time. Numbered Notes 1, *22
and 26 apply. *Note 22 exceptions: per authorization of FAR
6.302-1 the intended source is Tri-Star Engineering, 919 14th
St., Bedford IN 47421 and receipt of proposals is limited to
15 days after publication.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-150 SN078675)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--FLEXIBLE SPENDING ACCOUNT (FSA)
SOL 102590-97-A-0106
POC Jewell R. Powell
DESC: The U.S. Postal Service is seeking a contractor to serve
as a third-party claims administrator for a Flexible Spending
Accounts (FSA) program, including claims administration and
participant servicing (customer service support) for Health
Care and Dependent Care accounts, program communications, and
advisory services on Section 125 regulations and guidelines.
NOTE: The Postal Service has approximately 759,000 career employees.
The contractor MUST administer both Health Care and Dependent
Care accounts. Requests for this solicitation must be in
writing and sent to: Jewell R. Powell, USPS HQ Purchasing,
475 L'Enfant Plaza SW, Room 4541, Washington DC 20260-6237
or fax your request to 202-268-3888. NO PHONE CALLS. Solicitations
are expected to be released by the end of June, with proposals
due 45 days after issuance of the solicitation.
CITE: (W-150 SN078676)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: R--TECHNICAL/MANAGEMENT SUPPORT FOR AERONAUTICAL SYSTEMS
CENTER, WRIGHT-PATTERSON AFB
SOL F33657-97-R-0014
DUE 072997
POC Contact Contracting Officer, Teresa Cochran, 937/255-7003
DESC: The purpose of this synopsis is to announce the forthcoming
electronic release of the Request For Proposal (RFP) for the
Aeronautical Systems Center (ASC) Advisory and Assistance Services
(A&AS) omnibus contract. The anticipated RFP release date is
24 Jun 97 and will be via electronic means only. The RFP will
be posted on the Pre-Award Information Exchange System (PIXS)
at: http://www.pixs.wpafb.af.mil. Select "RFP Information"
and then "Omnibus" to access the data. It is the offeror's
responsibility to access the information. NO paper copies will
be provided. ASC/CDS intends to award up to five (up to two
8(a) and up to three small business) time-and-materials contracts
which will be indefinite-delivery and indefinite-quantity (IDIQ).
The total combined value of all contracts awarded may be as
high as $250,000,000. The period of performance is to be three
years. The standard industrial classification (SIC) code is
8731 with a size standard of 1500 (size will be judged on the
offeror and its subsidiaries). Resulting contracts will include
an "Organizational Conflict of Interest Clause" in accordance
with FAR 9.507-2. Each contract must provide for the following
range of technical/management support at ASC: engineering,
manufacturing, acquisition management, administrative support,
test and evaluation, acquisition security, configuration/data
management, GFP management, and functional support for litigation.
Task orders will identify specific contract effort. Contractors
must be able to provide qualified personnel with these specialties
on short notice. Selected contractors will be required to perform
at least 50 percent of the work as the prime contractor. Security
requirements will be identified on the DD Form 254 contained
in the RFP. Responses to this announcement should be prepared
in accordance with the instructions contained in the RFP and
should be submitted NLT than 29 Jul 97, 1600 EDT to the address
contained in the RFP. All responsible sources may submit a
proposal which will be considered by the agency. Direct all
routine communication concerning this acquisition to Ms. Teresa
Cochran, Contracting Officer, via e-mail to omnibus@asc.wpafb.af.mil.
A pre-proposal conference is scheduled for 8 Jul 97 with further
details provided in the RFP. Only one contract per prime contractor
will be awarded. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Michael Coalson,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642 at (937) 255-5535 ext. 232 or e-mail at coalsoms@sy.wpafb.af.mil,
with serious concerns only. See Note(s) 1 and 26.
CITE: (W-150 SN078698)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--CONTINUATION OF PROFESSIONAL SERVICES WITH THE "STATE
FINANCE ANALYSES"
SOL DTFH61-97-Q-00143
DUE 061697
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-97-P-00168 on a Sole-Source basis with
Mr. Thomas W. Cooper to provide a continuation of professional
services with the "State Finance Analyses." This is a Simplified
Acquisition. Anticipated award date is 06/16/97.
CITE: (W-150 SN078719)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ORDNANCE PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-97-R-0063
DUE 070197
POC Don Davis, Code 1164, telephone 812-854-3709
DESC: This synopsis is modified to include some additional information
that was omitted in the original publication. This effort is
a follow on effort to the engineering support contract (N00164-93-D-0016)
currently being performed by Comarco Engineering Support Division.
This effort also will contain Information Technology requirements
that will be a follow on to contract N00600-90-D-2889 currently
being performed by CACI. This work involves software and computer
program requirements. The total estimated number of direct
labor hours is revised to 2,331,564. Numbered Note #26 is hereby
added to this synopsis. A "draft" solicitation will be transmitted
to the World Wide Web on 30 May 1997. This "draft" can be found
on the NSWC Crane homepage at the following address: www.crane.navy.mil.
Questions or comments relating to the "draft" solicitation
are requested back to NSWC by 16 June 1997.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: davis_don@crane.navy.mil
EMAILDESC:
CITE: (W-150 SN078758)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, 907 N. Poplar, Casper, WY
82601
SUBJECT: R--ENVIRONMENTAL SUPPORT SERVICES
SOL DE-RP91-97WR01214
DUE 072097
POC Ken Roberts, (307) 261-5161, ex. 5066, Contracting Officer.
DESC: Provide Technical/Environmental support services to the
Department of Energy in regard to operation of the Naval Petroleum
Reserve No. 3.
CITE: (M-150 SN078775)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--RECONSIDERATIONS
SOL R-PHI-00029
DUE 071097
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Reconsiderations of Direct Endorsements - 10,000
cases for the HUD Pennsylvania State Homeownership Center located
in Philadelphia, PA. These services will be required on an
as needed basis for one year, with possible extension of two
additional one year periods; the SIC code is 7389. The Request
for Quotation (RFQ) will be made available on or after June
19, 1997; all interested parties should submit a written request
for the RFQ to the above address or a facsimile request to
(215) 656-3453, attn: Elisa Weise. Telephone requests will
not be accepted. See Numbered Note #1. 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.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who downnload copies of solicitations 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.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-150 SN078788)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--SCIENTIFIC SUPPORT SERVICES
SOL 52-ABNF-7-00068
DUE 072397
POC For a copy of the solicitation call 206-526-6425. Fax (206)
526-6025. For further information, call Contract Specialist
Paul Spizzirri at 206-526-6494.
DESC: Provide necessary personnel, materials, equipment, etc.,
to perform Indefinite Delivery Indefinite Quantity Scientific
Support Services for the National Marine Fisheries Service
(NMFS). Task orders will be issued on an as-needed basis for
work to be performed at the contractor's facility or at NMFS
Southwest Fisheries Science Center LaJolla California. Task
orders may require technical and analytical support in the
disciplines of the physical and biological sciences, e.g.,
mathematics, statistics, oceanography, fishery, biology, etc.
The period of performance will be one year. More than one contract
may be awarded. All responsible sources may submit a proposal
which will be considered by the Agency.
CITE: (W-150 SN078837)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: R--PHYSICIAN CREDENTIALING/VERIFICATION SERVICES
SOL RFP 802
DUE 062097
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 640-2078, Telefax No.
(602) 640-2010.
DESC: Contractor shall physician credentialing and verification
services for the Phoenix Area Indian Health Service. The period
of performance shall be for one (1) year with four (4) one-year
options. Proposed acquisition listed herein is a 100% total
small business set-aside requirement. Solicitation packages
will be available June 20, 1997, and may be obtained by written
request from the above address. Close of business for receipt
of offers is July 21, 1997, 4:30 p.m. local time.
CITE: (M-150 SN078901)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--ACTUARIAL SERVICES, TO INCLUDE "EX ANTE" FORCAST
ANALYSIS
SOL RFP L/A 97-38
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Department has a requirement supportive of the Office
of Workers' Compensation Programs for actuarial studies to
estimate the Panama Canal Commission's (PCC's) expected liability
for workplace injuries under the Federal Employees Compensation
Act (FECA) as of December 31, 1999. The Department of Labor
has assumed responsibility for administration of the FECA for
employees of the PCC, and a fund has been established to provide
for meeting PCC's obligations to pay FECA entitlements to its
employees. The PCC will make regular deposits into the fund
to cover continuing FECA costs after the PCC is dissolved on
December 31, 1999. Annual studies have been conducted by William
M. Mercer, Inc., under contract with the PCC for the years
1993 through 1995, and under contract to the DOL for 1996.
Legislation pending before the U.S. Congress is expected to
allow for only one more actuarial study for PCC, to be completed
by March 31, 1998. Also during the DOL analysis of the FY 1996
Mercer study, it was determined that an "ex ante" forecast
analysis of total error by error component, and an analysis
applying "Theil's U-inequality coefficient" providing a statistical
decomposition of the total forecast error would be required
to assess the accuracy of the estimated future workers' compensation.
This analysis is especially critical as it is likely that this
will be the last study to be done to establish the final funding
level for the PCC Compensation Fund. This fund will have a
benefit payment stream extending to the year 2065, and any
shortfall will be borne by the American taxpayer; thus an accurate
actuarial estimate is essential to reduce this risk. The estimated
cost of the final study is $38,000, and an option year will
be included in the event that the pending legislation does
not succeed. Because the "ex ante" and "Theil's U-inequality
coefficient" analysis can only be done by a company that has
enough PCC data points (history acquired by model use over
several years) in their actuarial model to allow for such analysis,
a procurement directed back to William M. Mercer, Inc. is contemplated.
No solicitation document is available.
CITE: (I-150 SN078916)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--RECORDS MANAGEMENT AND STORAGE SERVICES
SOL RFP L/A 97-39
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Department has a requirement supportive of the Pension
and Welfare Benefits Administration (PWBA) for records managament
and storage services to manage the documents maintained by
PWBA's Public Disclosure Room. The Public Disclosure Room maintains
copies of all documents submitted to DOL/PWBA in accordance
with the provisions of ERISA and DOL records retention policy.
Many of these files are stored in boxes and indexed on a computer
data base to facilitate storage retrieval. Support is required
to store over 7,800 boxes (currently stored) of documents comprising
over 9,300 cubic feet, receive approximately 1,000 additional
boxes per year, manage the boxes at an off-site facility in
such a way as to guarantee the retrieval of the boxes that
are needed for disclosure, and deliver the boxes on an as needed
basis to the Department of Labor. The retrieval requirements
are more dynamic than standard archival type storage facilities
used by the Government. Boxes will be retrieved by DOL, required
documents photocopied, and then the boxes will be returned
to the contractor within one week of retrieval. Facility must
be in close proximity to the Department of Labor's national
office in Washington, DC. Boxes are retrieved on a weekly basis,
but the contractor must also be capable of delivering boxes
for emergencies within 3 hours of the request. The contractor
must also, when requested, search a particular box and fax
a particular document to a remote location. The facility must
have an area in which DOL employees or DOL contractors may
review records and have access to a photocopier. A number of
other requirements apply. The Government anticipates issuing
a purchase order to Records Management, Inc., of Springfield,
Virginia, which is already performing the requisite records
management services, and is the current site of large storage
volume of such boxes. The estimated cost is $35,000 per year
for one year plus one option year. No solicitation document
is available.
CITE: (I-150 SN078917)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Moscow, PSC & USAID, APO AE 09721
SUBJECT: R--CONTINUED DEVELOPMENT AND INSTITUTIONALIZATION OF
A COMPREHENSIVE PROPERTY TAX ADMINISTRATION MANAGEMENT SYSTEM
IN PARTS OF THE RUSSIAN FEDERATION.
SOL N/A
POC Contact Point: Karen Beveridge, Contracting Officer, 7-095-956-4121.
DESC: Award No. EPE-0014-I-00-5074-00 Task Order 3, 3,000,000.
The Market Value-Based Real Property Taxation Activity is a
continuation of on-going efforts to continue institutionalization
of the comprehensive Property Tax Administration Management
System (PTAMS) in pilot cities. This new taxation system is
intended to replace the existing rigid, centralized and complex
system in order to encourage investement, promote transparency
and democratic participation in local government and to improve
the quality of life in urban areas of the Russian Federation.
See Note 22.
CITE: (I-150 SN078930)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--ENVIRONMENTAL SUPPORT CONTRACT (ESC)
SOL F08650-97-R-0415
DUE 080497
POC Linda Sherod or Carolyn "Lee" Thompson, (407) 494-2208
DESC: THIS ACQUISITION IS SET ASIDE FOR COMPETITION AMONG 8(a)
FIRMS NATIONWIDE. This procurement will provide environmental
support services to Cape Canaveral Air Station, FL, Patrick
AFB, FL, all Florida annexes, and Ramey Solar Observatory in
Puerto Rico. Services under this contract shall include performing
environmental studies; sampling, analysis, and monitoring;
and providing technical support in the following areas: Environmental
permitting; solid waste; hazardous and non-hazardous waste;
air emissions; environmental planning (NEPA); spill response
reporting; storage tanks; EPCRA reporting; environmental training;
compliance (ECAMP); pollution prevention; asbestos; lead-based
paint and PCBs; natural and cultural resources; automatic data
processing and Geographical Information System (GIS) support;
environmental public affairs; water, wastewater, and stormwater.
Contract type is a combination of IDIQ (indefinite delivery/indefinite
quantity) and FPAF (Fixed-price-award-fee). A basic contract
period of Jan-Sep 98 with 4 one-year options is contemplated.
Security clearances will be required. Conflict of interest
rules may apply which would prohibit participation in related
acquisitions. Additional acquisition information will be available
on the ESC home page at http://www.pafb.af.mil/esc/index.htm.
A pre-solicitation conference will be held on 10 Jun 97 from
0900-1100 in the Base Education Center auditorium, Bldg 998,
at Patrick AFB. No more than 2 attendees per firm permitted
due to limited seating. Registration for the conference must
be faxed to (407) 494-5599 before COB on 6 Jun 97. One-on-one
discussions will be scheduled after release of the draft RFP.
The applicable SIC code and size standard are 8744/500 employees.
Solicitation issue date of 2 Jul 97 and proposal due date of
4 Aug 97 are tentative. Requests for the solicitation must
be faxed to (407) 494-5599. All responsible 8(a) sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-150 SN078964)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--STOREROOM OPERATIONS AND LAB SUPPORT
SOL 2283-AR
DUE 062797
POC Anne Reinhold (301) 443-4460
DESC: Sources Sought: The Food and Drug Administration is seeking
sources to furnish the necessary personnel, materials, services
in order to perform Storeroom Operations and Lab Support for
the Muirkirk Road Campus (MRC) in Laurel, Maryland and the
Columbus Center (CC) in Baltimore, Maryland. The storeroom
activities shall consist of the receiving, storing, shipping
and issuance of all commodities, supplies and equipment received
and tracking via computerized database systems all commoditites
received and issued at and from the MRC facility and the maintenance
of a clean and orderly storeroom. The laboratory support services
consist of the preparation of media and stock solutions; the
issuance, cleaning and stocking of glassware; the packaging
for transport, distribution and transport of media products
and glassware items for the scientific activities at the MRC
and CC facilities and tracking via computerized database systems
the inventory and issuance of all media products and glassware.
Services shall also inlcude the timely collection of special
medical waste from the laboratories such as broken glassware,
empty glass solvent containers (for recycle) and items contained
in biohazard autoclave bags placed in designated containers
to be processed by sterilization. The contractor shall deliver
all pacakaged special medical waste containers to designated
special medical waste storage areas and track via computerized
database system the collection and final disposition of all
special medical waste at both facilities. This synopsis is
for gathering information on possible interested sources only.
It is not a commitment by the Government. The information contained
herein is for planning purposes and does not constitute an
invitation for bids nor a request for proposal. The Government
does not inted to award a contract on the basis of this notification
or otherwise pay for an information provided. If your firm
is interested, send your letter of interest along with information
supporting your capabilities to perform the work to: Food and
Drug Administration, Construction and Facilities Contracts
Branch, HFA-531, Attn: Anne Reinhold, 5600 Fishers Lane, Park
Bldg., Room 3-32, Rockville, Maryland 20857 no later than June
27, 1997.
CITE: (W-149 SN078525)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: R--SOURCES SOUGHT-LOGISTICAL SUPPORT CONTRACT FOR THE
OFFICE OF THE DIRECTOR
SOL OSPAC-09
DUE 061897
POC Harvey Shifrin, Contracting Officer / 301-496-4611
DESC: The National Institute of Child Health and Human Development
is seeking to determine if there are a sufficient number of
small businesses who are qualified to perform the following
requirement: The resulting task order contract will provide
support for 1) annual planning meetings, scientific conferences,
and advisory group meetings; 2) the planning, development,
and transmission of materials from these meetings; 3) the establishment
of systems to collect, review, monitor data, and disseminate
decisions emanating from the planning process; 4) development
of publications resulting from the planning process; 5) the
strengthening of NICHD's ability to respond to public telephone
and mail inquiries; 6) the production of print or electronic
media materials; 7) the evaluation of the effectiveness of
the messages and medium used; 8) the maintenance of an electronic
database of contacts; 9) ensuring that the NICHD home page
achieves its full potential offered by state-of-the-art communications
technology; and 10) the establishment, cataloging, and maintenance
of an archive of NICHD published documents, press releases,
slides, photos and other audio-visual materials. It is planned
that only one contract will be awarded. Organizations responding
to this sources sought must reside within the Washington-Baltimore
Metropolitan Area. The response should provide sufficient information
to demonstrate that they have extensive experience in staffing,
managing and operating a clearinghouse, and facilities to receive,
store, retrieve, and distribute a large number of written materials.
In addition, they must demonstrate that they have available
personnel with three years experience in biological and social
science writing, strategic planning, meeting and conference
support, development and management of public health campaigns
and outreach activities, and quantitative and qualitative analysis
and evaluation. Please note that this is not a formal solicitation
and offer request. The responses will be used solely to determine
if there exist sufficient small or small disadvantaged business
expertise to warrant a set aside. Please send an original and
six copies of the response to Harvey Shifrin, Contracting Officer,
Contracts Management Branch, NICHD, 6100 Building, Room 7A07,
MSC 7510, Bethesda, MD 20892-7510.
LINKURL: Not applicable
LINKDESC:
EMAILADD: Not applicable
EMAILDESC:
CITE: (W-150 SN078798)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--PUBLIC RELATIONS COORDINATOR FOR MONTEREY BAY NATIONAL
MARINE SANCTUARY
SOL WASC-7-1338
DUE 061697
POC Bernice Robinson (Voice) (206) 526-6043 (Fax) (206) 526-6025
DESC: Individual sought to provide support to Monterey Bay National
Marine Sanctuary (MBNMS) The National Oceanic Atmosphere Administration
(NOAA), Procurement Branch, Monterey Bay National Sanctuary(MBNMS)
is seeking sources to plan, organize, and execute comprehensive
public relations campaigns to convey and gather information
about the organization's programs and policies, interested
public's reaction, research findings, and personnel and program
accomplishments. Serve as a public information coordinator,
develop , write and disseminate information materials designed
to reach local and regional audiences through the news media.
and Advise program manager. Period of performance: 07/15/97
through 01/14/98 . Individual responding to this notice shall
possess excellent writing and communication skills. Demonstrate
ability to effectively and efficiently plan and manage a public
relations campaign. Experience dealing with the media and high
level Federal, state and local representatives. Knowledge of
Monterey Bay National Marine Sanctuary issues, skills and experience
with computers, word processing and utilization of the Internet,
A bachelor's degree or higher in Writing, Communications or
Public Relations, flexibility to maintain varying working schedule
as needed. Term of contract is six months with option to extend
another six months. Potential sources shall provide in writing,
the individual's name, address, point of contact, phone and
fax numbers. Request for solicitation closes 06/16/97. This
is a small purchase acquisition
CITE: (W-150 SN078829)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SOURCES SOUGHT FOR TECHNICAL AND ANAYLYTICAL SUPPORT
SERVICES
SOL N/A
POC Jacqueline Kniskern, (202) 426-0049, jacqueline.kniskern@hq.doe.gov.
DESC: The U.S. Department of Energy is seeking expressions of
interest from potential sources for technical and analytical
support services to the Headquarters Office of the Strategic
Petroleum Reserves (SPR). THIS IS A SOURCES SOUGHT SYNOPSIS
- NO SOLICITATION IS AVAILABLE. The contractor is to provide
technical and Analytical Support Services to the SPR Headquarters
Office in Washington, DC in the performance of its role of
program planning and analysis, environmental reviews and assessments,
petroleum logistics and refining studies and SPR system assessments
and analyses. The contractor must provide all the support required
in the following areas: (1) Program Planning and Economic Modeling
- The contractor will be required to assess and analyze the
cost and benefits of various SPR sizes, configurations, and
drawdown rates, the impact various crude mixes, the SPR's pipeline
and marine distribution capabilities, and the use of financial
market instruments to secure future funding for oil acquisition
or program cost: (2) Environmental Assistance - The contractor
will be required to assist the SPR Office in complying with
DOE's National Environmental Policy Act compliance requirements
by conducting environmental reviews and preparing supplement
analyses, environmental assessments and environmental impact
statements: (3) Petroleum Logistics and Refining Studies -
The contractor will be required to assist the SPR Office in
the analysis of petroleum import logistics and pipeline and
market transportation systems, analyzing and modeling data
on US crude oil production, imports, and expected regional
demands, and the analysis of petroleum markets and trends in
refining technology and capacities to support SPR configuration
and drawdown planning; and (4) System Assessments and Analyses
- The contractor will be required to assist the SPR Office
in its assessments of SPR operating efficiencies, performance
capabilities, and reliabilities (availabilities), and assist
in the SPR's planning, execution and evaluation of SPR ES&H
programs and emergency preparedness activities. Approximately
20,000 direct productive labor hours of support may be required
for each year of support. Companies interested in providing/competing
for SPR support services must possess: 1) knowledge and capabilities
in applying macroeconomic models to assess programmatic benefits
associated with various sizes and configurations of the Reserve,
2) knowledge and capabilities in the use of financial market
instruments such as options and futures, 3) knowledge and experience
in conducting NEPA review activities and preparing Environmental
Assessments and Environmental Impact Statements, 4) knowledge
and experience in analysis of petroleum logistics and refinery
modeling, 5) knowledge and experience in technical and ES&H
assessments of petroleum storage facilities, systems and operations.
The assigned SIC code for this work is 8742. Interested parties
should submit their company name, address, and size via e:mail
to jacqueline.kniskern@hq.doe.gov within fifteen days of publication
of this synopsis.
CITE: (I-150 SN078928)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--MARKET RESEARCH
SOL N/A
DUE 051697
POC Contact Cheryl Harris (703)693-7797/Contracting Officer Nancy
Judd (703)697-1025
DESC: The Facilities Contracting Office of Washington Headquarters
Service located in the Pentagon is conducting a Market Research
to find building commissioning contractors with experience
in commissioning of large, complex building. Include a list
of projects the contractor have commissioned including builder
owner points of contact and addresses and cost of commissioning.
The roles and responsibilities of a commissioning agent should
be, and the process to develop commissioning plans. Contact
Cheryl Harris at (703) 693-7797. Information can be sent to
OSD/RE&F, Facilities Contracting Office, The Pentagon, Room
2E271, Washington, DC 20301-1155.
CITE: (W-150 SN078976)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--MARKET RESEARCH
SOL N/A
DUE 061697
POC Contact Cheryl Harris (703)693-7797/Contracting Officer Nancy
Judd (703)697-1025
DESC: The Facilities Contracting Office of Washington Headquarters
Service located in the Pentagon is conducting a Market Research
to find building commissioning contractors with experience
in commissioning of large, complex building. Include a list
of projects the contractor have commissioned including builder
owner points of contact and addresses and cost of commissioning.
The roles and responsibilities of a commissioning agent should
be, and the process to develop commissioning plans. Contact
Cheryl Harris at (703) 693-7797. Information can be sent to
OSD/RE&F, Facilities Contracting Office, The Pentagon, Room
2E271, Washington, DC 20301-1155.
CITE: (W-150 SN078980)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--REPLACE KITCHEN CABINETS AND BATHROOM VANITIES
SOL DAKF10-97-B-0028
DUE 071497
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract to Replace Kitchen Cabinets
and Bathroom Vanities, in Family Housing Areas 7, 8, 9, and
10, Fort Stewart, Georgia. The performance is to begin within
15 days after receipt of notice to proceed with a completion
time of 360 calendar days. All responsible business concerns
may submit a bid. The SIC code is 1751. There is a non-refundable
fee of $25.00 for this solicitation package. Please submit
by company check, money order or certified check made payable
to the Treasurer of the United States. NO CASH will be accepted.
All requests must be in writing to the above address. When
requesting a package, indicate the synopsis number, DAKF10-97-B-0028
and a brief description or title of the project
CITE: (W-150 SN078677)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--JANITORIAL SERVICES FOR THE HERBERT C. HOOVER BUILDING
SOL 52-SAAA-7-00035
POC George Svokos, Contract Specialist, FAX (202) 482-0546
DESC: The U.S. Department of Commerce has a requirement for janitorial
services for the Herbert C. Hoover Building (HCHB) located
at 14th & Constitution Avenue, Washington, DC. Base level cleaning
services will cover the following areas: office space including
private toilets; executive space; building entrances and lobbies;
building corridors, elevator lobbies, and areaways; stairwells
and landings; restrooms, locker rooms, and showers; water fountains;
loading docks and platforms; underground garages; passenger
and freight elevators; special purpose space (libraries, photo
labs, adp space, etc.); the National Aquarium; the Health Unit;
the physical fitness center; the day care center; blind stands;
vending areas; grounds including interior courtyards; exterior
building entrances; parking courts, driveways and sidewalks;
guard booths; storage space; unassigned space; and the White
House Visitor's Center. There is also a requirement for support
services including raising/lowering flags around the HCHB;
checking/removing debris/trash from HCHB loading docks, and
special cleaning services required by vacating of certain spaces
within the HCHB. A service desk shall be maintained on-site
to perform miscellaneous ad-hoc cleaning tasks. Snow/ice removal
also shall be performed. The following services may be exercised
by options: carpet cleaning; stripping and sealing of hard
and tile floors; damp wiping marble wall surfaces and stone
wainscoting; cleaning of vertical surfaces above 70" from the
floor; window washing (both sides); venetian blinds (both sides);
cleaning and polishing of wood/cherry paneling; and the use
of mechanized equipment to remove snow/ice. Interior gross
area of the HCHB is approximately 1,800,000 square feet. Outside
areas to be policed include approximately 212,600 square feet
and parking courts approximately 35,000 square feet. The SIC
Code for this requirement is 7349. The requirement is for a
one-year base period and two one-year options. Potential offerors
shall request copies of the solicitation by submitting written
requests to the above listed FAX number. TELEPHONE REQUESTS
WILL NOT BE HONORED. This requirement is an 8(a) competitive
set-aside. See note number 4.
CITE: (W-150 SN078709)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GUARD SERVICES FOR THE NAVAL TRAINING CENTER, SAN
DIEGO, CALIFORNIA
SOL N63387-96-B-4236
POC Contact Len Brown, Contract Specialist at (619) 556-1801
DESC: Correction: This action is canceled in its entirety due
to inadequate and ambiguous specification
CITE: (I-150 SN078734)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL 335660-97-A-0138
DUE 053097
POC Bertha L. Mayes, Purchasing Specialist, (201) 217-2214
DESC: Solicitation is CANCELLED in it's entirety.
CITE: (W-150 SN078794)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DABT57-97-B-0022
DUE 071097
POC Contract Specialist PAULA GWIN 757-878-5125 (Site Code DABT57)
DESC: Provide services for the collection, separation and off-post
disposal of refuse for Fort Eustis, Virginia. Contract performance
anticipated to begin 1 Oct 97 thru 30 Sep 98 with four (4)
option periods. SIC Code 4953 applies to this requirement.
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 $30.00 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, Virginia 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-150 SN078863)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: S--LAWN AND GROUND MAINTENANCE SERVICE FOR THE PHOENIX
INDIAN MEDICAL CENTER
SOL IFB 5028
DUE 062097
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 640-2078, Telefax No.
(602) 640-2010.
DESC: Contractor shall provide monthly lawn and ground maintenance
services for the Phoenix Indian Medical Center located in Phoenix,
Arizona. The period of performance shall be for one (1) year
with four (4) one-year options. Proposed acquisition listed
herein is a 100% Buy Indian Set Aside requirement. Solicitation
packages will be available June 20, 1997, and may be obtained
by written request from the above address. Bids will be received
until 2:00 p.m., local time, July 21, 1997.
CITE: (M-150 SN078900)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW., Mail Stop 1731, Washington,
DC 20240
SUBJECT: S--FACILITIES OPERATIONS SUPPORT SERVICES
SOL 14-01-0001-97-R-23
DUE 063097
POC Ms. Michaela M. Dickens, Contract Specialist and Ms. Karen
Brooks, Contracting Officer.
DESC: The U.S. Department of the Interior requires the services
of a contractor to provide all supplies, materials, labor and
supervision to insulate mechanical equipment located in the
Main Interior Building, Room B-002, Washington, DC to conserve
energy. The Contractor shall maintain manufacturer's recommended
temperatures and conditions for tapes, adhesives, mastics,
and cements. Follow manufacturer's recommended handling practices
and submit copies of Material Safety Data Sheets. The contractor
shall also provide current information to the Government concerning
the quantity and type(s) of any/all hazardous materials stored
in the Main Interior Building (Room B-002). All materials shall
be installed in a professional manner by skilled workmen regularly
engaged in this type of work. Materials shall be installed
in accordance with manufacturer's recommendations, building
codes, and industry standards. All interested parties should
request in writing RFP 14-01-0001-97-R-23. The solicitation
should be available on or about June 30, 1997. Telephone requests
will not be honored.
CITE: (M-150 SN078902)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: S--CARPET AND PADDING SUPPLY AND INSTALLATION
SOL NGA-97-IFB-010
DUE 072397
POC Tammy Szydloski, Contract Specialist, 202/842-6514, Paul
Casagrande, Contracting Officer, 202/842-6909.
DESC: The contractor shall provide all labor, material, equipment,
transportation, and supervision necessary to replace and remove
existing custom color carpet and padding on the Seventh Level
of the East Building. The spaces to be carpeted, approximately
6,969 square feet (1,500 square yards) of irregular areas,
include the Executive Dining Room, Refectory, Information,
Special Events, and External Affairs Offices, Elevator Lobby,
corridors, open offices and stairwell. The Contractor will
supply and install both carpet and padding as specified in
the solicitation, and remove and dispose of existing carpet
and padding off-site. Carpet specifications are as follows:
Louis De Poortere, Solidad, 80/20 Wool/Nylon, Contract Wools,
Cut/Twist Pile or equal. Carpet is to be custom colored as
per sample to be supplied by the National Gallery of Art upon
contract award. Padding shall be 56 ounce rubberized hair/jute.
The estimated cost of construction is between $ 25,000 and
$ 100,000. Bid opening is scheduled for 7/23/97. The SIC code
for this procurement is 1799. Requests must be mailed or faxed
(no phone requests). Fax number is (202) 289-3937. All responsible
sources may submit a bid which will be considered.
CITE: (I-150 SN078932)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--SOURCES SOUGHT FOR FURNISHING LONG TERM AUTO STORAGE
SPACE, FORT LEWIS, WA
SOL 060&&&-9705-0001
POC Contract Specialist Lou Bell (253) 967-2151 Ext 239 Fax (253)
967-2772 (Site Code DAKF57)
DESC: Sources sought for furnishing long term auto storage space.
Contractor must be located within fifty (50) air miles from
the Tacoma, Washington city limits. The contractor shall furnish
all supervised labor, materials, and warehouse space for the
storage of privately owned vehicles and the performance of
related services necessary to properly store vehicles, such
as disconnecting and taping battery cables, draining fuel tank,
maintaining battery charge and tire pressure, reconnecting
battery cables, replenishing fuel tank with five (5) gallons
of appropriate fuel and cleaning vehicle interior and exterior
upon termination of storage. Does your services meet the definition
of commercial or modified commercial services offered and sold
competitively in substantial quantities in the commercial marketplace
based on market prices for specific tasks performed under standard
commercial terms and conditions as defined in FAR 2.101(f)?
Information received will be used for the purpose of determining
whether to conduct a competitive procurement under a "Basic
Ordering Agreement." Send your response by 16 June, 1997 to:
Ms. M.L. Bell, Directorate of Contracting, Bldg 9507, MS 19,
Box 339500, Fort Lewis, WA 98433-9500 or fax information to
(206) 967-2772. The small business size standard for any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years shall not be in excess
of $18.5 million. SIC Code: 4226.
CITE: (I-150 SN078866)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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 Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MAP PRINTING
SOL Program B644-S
DUE 070197
POC Duke Spence, Contracting Office, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for FEMA. Production area, assumed 250-km (155-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Floor Insurance Maps. Approx. 46
orders per year for 100 to 15,000 copies of each map set. Blue
ink. Sizes 476 x 657 mm (18-3/4 x 25-7/8") to 762 x 1099 mm
(30 x 43-1/4"). Operations include accordian style folds and
deliver. Contractor furnish paper. Quality attributes level
IV. Bid request on firm's letterhead.
CITE: (M-150 SN078778)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: T--DUPLICATING SERVICES
SOL RFQ 06-97-22
DUE 061897
POC Contracting Section, 916-257-2151, Ext 6621 or 6622
DESC: This is a combined synopsis/solicitation for commercial
services 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. The Solicitation is issued as a Request
for Quotation RFQ 06-97-22. The Federal Acquisition Circular
45. This is a 100 percent small business set-aside. The stardard
industrial classification (SIC) code is 7334. The small business
size standard is $5.0 million. Contract Line Items: Item
Supplies/Services Estimated Unit Unit Price Amount No. Quantity
1. White Bond - 8 1/2 X 11 600,000 EA $_________ $__________
2. White Bond - 8 1/2 X 14 200 EA $_________ $__________
3. White Bond - 11 X 17 1,000 EA $_________ $__________
4. Color Bond - 8 1/2 X 11 35,000 EA $_________ $__________
5. White and Colored Card Stock 8 1/2 X 11 2,000 EA $_________
$__________ 6. Folding 300 EA $_________ $__________
7. Saddle Stitch Stapling 175 EA $_________ $__________
8. Plastic Comb Binding 400 EA $_________ $__________ 9.
3-Hole Punch-Binder Ready 23,000 EA $_________ $__________
10. Express Pick Up and Delivery 35 EA $_________ $__________
Description of Requirements: The Lassen National Forest,
Susanville, CA requires duplicating service. The Contractor
shall provide source document pickup, duplicating service,
and dleiver the completed work to the Forest Service ordering
office. The Contractor shall provide all necessary equipment,
paper, facilities, personnel, supplies, and supervision to
perform the required service. One year, firm fixed price contract.
Performance period starts July 1, 1997. The Forest Service
will furnish the doeuments to be duplicated. These documents
shall be picked up by the Contractor in the Office Services
Section, located at the Lassen National Forest, 55 S. Sacramento
St., Susanville, CA . Telephone 916-257-2151. Source documents
shall be duplicated as stated on the order transmittal form.
Paper shall be either 8.5 inches by 11 inches, 8.5 inches
by 14 inches, or 11 inches by 17 inches (20 lbs. per 500 sheets).
Paper colors which may be ordered are; white, pink, yellow,
green, or blue. Paper types which might be ordered are; white
bond, color bond, and card stock. All paper shall contain a
minimum of 50 percent waste paper content. Source documents
will vary in size. Sizes may be unconventional. Reductions
will be indicated by specific order when required. The duplication
product shall be collated and stapled as ordered. The Contractor
shall be capable of stapling documents up to one-half inch
stapled thickness with a single staple. The Contractor shall
be capable of doing saddle stitch (stapling in the center of
the paper such as a book). Requirements will vary as to
frequency, volume, size, and /or turnaround time. There is
no guaranteed minimum volume. The Contractor shall be capable
of supporting peak volumes within the assigned time frames.
Estimated frequency of orders - approximately 200 orders per
month. The Contractor shall pick up the source documents
between 1:30 PM and 3:00 PM, Monday through Friday. Order turnaround
time shall be 24 hours, unless a onger period is given with
the order. Express Pickup and Delivery service: The Contractor
shall pick up source documents, within ONE HOUR from the time
called, between 8:00 AM and 4:30 PM. The Forest Service
will provide a job transmittal form for each job. Source documents
covered by the Privacy Act will be stamped "CONFIDENTIAL INFORMATION".
Requirements of the Privacy Act shall be observed by the Contractor.
Contractor performance period is from July 1, 1997 to June
30, 1998. Delivery and acceptance point is the Lassen National
Forest, 55 S. Sacramento St., Susanville, CA 96130. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition without addenda. Provision 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The specific
evaluation criteria are; price, technical capability to perform
required tasks; and past performance. Technical capability
and past performance combined are of equal weight as price.
Offerors are advised to include a completed copy of Provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, with offer. Provision 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition without addenda.
Provision 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Deviation), applies to this acquisition and the following;
Service Contract Act of 1965, as amended (52.222-41) and Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (52.225-21). Quotes are
requested by June 18, 1997, 2:00 PM at the Lassen National
Forest 55 South Sacramento St., Susanville, CA 96130. For information,
contact Miley Sutherland, at 916-257-2151.
CITE: (W-150 SN078888)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--ORNL REVIEW
SOL Program 4589-S
DUE 062497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending July 31, 1998 for Department of Energy, Oak Ridge,
TN. These specifications cover the production of books/pamphlets
requiring such operations as proofs, film-making, printing,
4-color process, binding, packing and delivery. Trim Size:
8-1/2 x 11". Approximately 3 orders per year. Approximately
6,000 to 8,000 copies per order. Approximately 60 to 200 pages
per order. Government to furnish: Disk. Fonts. Glossy black
and white photoprints and color photoprints. Reproduce photoprints
at various focuses. Material to be mailed f.o.b. contractor's
plant by express mail. Deliver f.o.b. destination to Washington,
DC and Oak Ridge, TN. Production time: 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-150 SN078896)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 48th Contracting Squadron, Bldg. 55, Marham Road, RAF
Feltwell, Thetford, Norfolk, England IP26 4HL Or 48th Contracting
Squadron, PSC 38, Box 270, APO AE 09461-0270
SUBJECT: U--CHILCARE SUMMER DAY CAMP PROGRAM
SOL F61775-97-Q3251
DUE 060297
POC Contracting Officer Maria Borodko, 01144-1638-527-089
DESC: The procurement action was changed, reducing the requirement
and subsequently reducing the response time. Interested parties
must submit a proposal by 2 Jun 97.
EMAILADD: maria.borodko @lakenheath.af.mil
EMAILDESC:
CITE: (W-150 SN078770)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--SPECIAL EDUCATION AND/OR READING SPECIALIST GED INSTRUCTOR,
FCI FLORENCE, CO
SOL RFQ275-0032
DUE 063097
POC Mary Upchurch, Contract Specialist, 913-682-8700, Ext. 611
DESC: Modify solicitation requirements from a GED Instructor
to a Special Education and/or Reading Specialist GED Instructor
who will diagnose and instruct students with learning diaabilities.
Requirement of option years remain.
EMAILADD: MUPCHURCH@BOP.GOV
EMAILDESC:
E-mail
CITE: (W-150 SN078772)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--SPECIAL EDUCATION AND/OR READING SPECIALIST GED INSTRUCTOR,
FPC, FLORENCE, CO
SOL RFQ275-0031
DUE 063097
POC Mary Upchurch, Contract Specialist, 913-682-8700, Ext. 611
DESC: Modify solicitation requirements from a GED Instructor
to a Special Education and/or Reading Specialist GED Instructor
who will diagnose and instruct students with learning disabilities.
Requirement of Option Years remains.
EMAILADD: MUPCHURCH@BOP.GOV
EMAILDESC:
E-mail
CITE: (W-150 SN078782)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: U--COOPERATIVE TRAINING IN ENVIRONMENTAL SCIENCES RESEARCH
SOL NHEERL 97-1
DUE 071197
POC Frances W. Richards, 919-541-3453
DESC: U. The EPA National Health and Environmental Effects Research
Laboratory (NHEERL) conducts mission-related research to better
determine toxicological hazard, define dose-response relationships,
and estimate human exposure characteristics in support of the
Agency's overall risk assessment and guideline development.
We are seeking to enter into a cooperative agreement(s) which
will provide training opportunities for undergraduates, graduates,
and postdoctural fellows on-site at EPA's Research Triangle
Park and/or Chapel Hill, NC, facility. The purpose of this
assistance agreement is to identify and provide training for
candidates in the environmental health sciences curriculum
whose areas of interest coincide with areas of ongoing research
at NHEERL (i.e., Neurotoxicology, Pharmacokinetics, Environmental
Carcinogenesis, Pulmonary Toxicology, Developmental Toxicology
and Reproductive Toxicology, Immunotoxicology, Environmental
Epidemiiology and Biostatistics/Modeling). EPA will have significant
involvement in this project by providing scientific mentors
and facilities for selected candidates. Because of this close
collaboration between the EPA mentors, the trainees, and the
institution, competition will be limited to institutions within
a 50-mile radius of Research Triangle Park, NC. Proposals,
which must be cleared through appropriate institutional review
boards, will be evaluated by expert review panels. The review
will be based on the proposer's approach for administering
the project, cost estimates, staff qualifications, relevancy
to the mission of the Agency, and anticipated collaboration
with EPA. The total amount of EPA resources for this solicitation
is expected to be $1,000,000 per year contingent upon availability
of funds. The award(s) will be for a three year period. We
anticipate these funds will support one or more awards. This
solicitation is subject to 40, CFR, Part 45 of the EPA grant
regulations. In addition, the project will be subject to the
general regulations (Part 31 for State, local and Indian tribal
governments; Part 30 for other recipients). Profit-making organizations
are ineligible to apply under the legislation authorizing EPA's
assistance programs. Application material and technical instructions
may be obtained from the Office of the Associate Director for
Health, NHEERL, (MD-87), U.S. Environmental Protection Agency,
Research Triangle Park, NC 27711; telephone number 919-541-2283;
Fax 919-541-4201. Responses to this advertisement must be received
by the close of business on June 16, 1997. EPA reserves the
right not to make any awards from this solicitation.
CITE: (W-150 SN078801)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--US-RUSSIA MILITARY TECHNOLOGY COOPERATION SEMINAR
SOL 2IC710
POC Peter Carellas or Trina Miller 202/775-1440
DESC: The ADPA/NSIA International Committee, in conjunction with
the Department of Defense, presents the first US-Russia Military
Technology Cooperation Seminar. The seminar will be held on
11 June 1997 at the Crystal Gateway Marriott Hotel, 1700 Jefferson
Davis Highway, Arlington, Virginia. This seminar will provide
a first look opportunity, in a broad public forum scenario,
for US industry to receive briefings on the degree and level
of US government support to US-Russian defense technology cooperation.
Seminar objectives include: 1) To serve as a broadcast to
US industry on the degree and level of US government support
to US-Russian technology cooperation. 2) To provide a forum
in which various officials from the US government and US industry
may illuminate concerns and/or air reservations about military
technology cooperation with Russia. 3) To describe the political
environment in which "military technology cooperation" takes
place and to highlight political obstacles to cooperation,
such as NATO enlargement, Russian arms sales policies/practices,
etc. 4) To establish a process whereby US industry can be brought
"up to speed" in a consolidated forum and in a regular fashion.
5) To create a constructive dialogue which will allow government
officials to hear what officials of US industry think. Registration
information, including agenda, registration forms, and fees,
may be obtained by calling the ADPA/NSIA International Department
at: TEL: 202-775-1440; FAX: 202-775-1309; email: tmiller@nsia.org.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: tmiller@nsia.org
EMAILDESC:
CITE: (W-150 SN078822)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION SERVICES
SOL RFQ 275-0037-7
POC Tony Hiscocks, Contract Specialist 913-682-8700 ext 610.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide Post Secondary Education to Federal Prisoners incarcerated
at the Federal Correctional Institution located in Waseca,
Minnesota. Successfull offer will provide cirriculum leading
to and Associate of Applied science degree in the field of
Supervisory management with special emphasis certification
in the Field of Horticulture. Offeror to provide three classes
per quarter, for three quarters Fall, Winter and Spring. The
government intend to award a Firm Fixed Price contract based
on costs per credit hour, and technical capability of the offeror
to provide services. Contract Award date is estimated at 10/1/97.
All intersted parties may fax inquiries to 913-682-2102, Attention,
Tony Hiscocks.
EMAILADD: thiscocks@bop.gov
EMAILDESC:
e-mail
CITE: (W-150 SN078831)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, ETA, Office of Job Corps, 201
Varick Street, Room, New York, New York 10014-4811
SUBJECT: U--OUTREACH/ADMISSION AND PLACEMENT SERVICES
SOL 2-98-OAP-24-34
DUE 081197
POC Stanley Belza, RD, (212) 337-2281, Quintin Garcia, DRD, (212)
337-2283.
DESC: Request for proposals (RFP) for the continued outreach/Admissions
and Placement Service which will cover the State of New Jersey.
The Outreach Services provided shall ensure the arrival of
minimum of #600 males and #600 females into the Job Corps Program.
Approximately 50 of the arrivals (from Middlesex and surrounding
areas) will be non-residents. Placement services shall be a
minimum of 70% of the assigned pool returning to the State
of New Jersey into employment, school or the military. It is
anticipated that the resultant contract will cover the period
January 1, 1998 to December 31, 1998, plus 4 Governmental unilateral
renewal options of one year. The RFP #2-98-OAP-24-34 will be
available June 17, 1997, for issue in response to written request.
The pre-proposal conference for the Outreach and Placement
Services will be June 24, 1997, at 9:00 a.m. at the Regional
Office located at 201 Varick Street--Room 897, New York, New
York 10014-4811. Please be advised that you will be coming
into a Government Building which has metal detectors. The closing
date for receipt of proposals will be August 11, 1997, at 4:00
p.m. Eastern Standard Time.
CITE: (M-150 SN078855)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--VOCATIONAL SERVICES
SOL RFQ125-0075
DUE 072297
POC Elyse Hill, Procurement Tech., (404) 635-5633.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a Barber Instructor
to provide a Vocational Training Program to inmates incarcerated
at the Federal Correctional Institution, 15801 SW., 137th Avenue,
Miami, Florida 33177. The contract period will be from date
of award through 12 months. The contractor must possess a license
from the Department of Professional Regulations to practice
Barbering/Cosmetology in the State of Florida. The estimated
issue date of solicitations is June 19, 1997 with an anticipated
bid opening date of July 22, 1997. All requests for solicitations
must be in writing. No collect calls will be accepted. No telephone
requests for solicitations will be accepted.
CITE: (M-150 SN078894)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-058-MSP)
SOL N/A
DUE 061897
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from ST Services,
Moundville,AL, SPLC-476613270 to Columbus AFB, MS, SPLC-484019240;
ANG Birmingham, MAP,BIrmingham, AL, SPLC-472600240; ANG Key
Field, Meridian, MS, SPLC -486160240;Keesler AFB, MS, SPLC-488850240;
ANG Thompson Field, Jackson, MS, SPLC-487150000;and Camp Shelby,
Hattiesburg, MS, SPLC-488255000. Approximate weight isColumbus
AFB-3.7 million gallons; Birmingham-3.8 million gallons; Meridian-3.8milliongallons;
Keesler AFB- 4.2 million gallons; Jackson-3.5 million gallons;Hattiesburg-1.1
million gallons. Type of equipment required is AT 1, AT 2/B,Tractor
Trailers. Traffic begins July 1, 1997 through April 30, 1998.
For acopy of this solicitation, please send a letter to the
above address or FAX to (703)681-3553, ATTN: Mrs. Mary Parrish
(AC0529078-03)
CITE: (I-149 SN078534)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: V--AMBULANCE SERVICE, FORT INDIANTOWN GAP, ANNVILLE,
PA
SOL DAKF36-97-B-5003
DUE 072997
POC Robert A. Lechanic, Contract Specialist (717) 861-2511
DESC: Furnish all supervision, labor, equipment, one (1) vehicle
and supplies to provide ambulance service 24 hours per day,
7 days per week at Fort Indiantown Gap (Lebanon County) PA
for the period 1 October 1997 thru 30 September 1998 ( Base
Period) with one (1) year option period from 1 October 1998
thru 30 September 1999. This procurement is 100% Small Business
Set-Aside. SIC 4119 (Average Annual Receipts for past three
(3) fiscal years - $5 million). Solicitation to be issued on
or about 30 June 1997 with a bid opening date on or about 29
July 1997, 2:00 P.M.*****
CITE: (W-150 SN078688)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: W--LEASE OF ADP EQUIPMENT
POC Cheryl Aldridge or Art Cooper 214 767-7170
DESC: The Immigration and Naturalization Service is seeking sources
who can on very short notice, lease for 30-45 days, servers
with Lan Operating Systems with cables/hubs/ports/etc., work
stations with MSWIN and MSOFFICE applications, tape drives
for backup purposes, modems, scanners, printers, etc., and
labor/technical assistance to set up. This equipment would
be used in case of the loss/disaster in the current building
and would be required to continue the performance of INS' mission
in an unknown building in the Dallas-Fort Worth, TX area. Please
provide information concerning your firm's capabilities to
satisfy these needs and any literature to the address above
by COB June 16, 1997. This is for informational purposes only.
CITE: (W-150 SN078836)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NEW BEDFORD, MA-NO.
DARTMOUTH BRANCH
SOL 082530-97-A-0087
DUE 063097
POC Geraldine Miller, 401-444-1420
DESC: The United States Postal Service is soliciting for proposals
to lease existing space, space to be modified, or facilities
to be constructed in North Dartmouth, MA. The lease term is
for twenty (20) years with four(4) 5-year renewal options.
The preferred area is North: Route 195; East: Route 140; West:
Cross Road; South: Route 6. The space requirements are Net
Interior: 7,840 sf; and total minimum site size: 81,300 sf.
Solicitation packages may be purchased by sending a non-refundable
cashier's check or money order payable to the "Disbursing Officer",
USPS in the amount of $25.00 to: Administrative Support, US
Postal Service, 181 Corliss St., Providence RI 02904-9991.
The closing date for response is June 30, 1997. This is a re-advertisement.
Previous offerors need not respond unless there is a revision
to the original offer.
LINKURL: http//www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-150 SN078759)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--AREA 24 RECREATION CENTER MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-97-B-6524
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: Pre-Solicitation Notice. The work includes a new recreation
building of approximately 1800 SF to serve Area 24, of MCAS,
Camp Pendleton. The structure will be constructed of concrete
block with steel frame, metal roof, concrete footings and floor
slab, complete with electrical system, plumbing system, HVAC
system, kitchen and toilet facilities. It will also include
concrete patios and minor parking areas. Existing site is the
location of a former building destroyed by fire and the existing,
remaining slab was left with a small amount (approximately
130 SF) of vinyl asbestos tile (VAT) which must be considered
friable The work also includes incidental related work. SIC
Code is 1542, "General Contractors - Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses". Estimated
cost range is between $250,000 and $500,000. Contract completion
time is 180 calendar days. Bid opening is tentatively scheduled
for 2:00 P.M. PST, July 23, 1997 at Building 22101, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first-served basis, approximatley
June 23, 1997, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Request for a copy of the solicitation must contain the firm's
name, address, phone number, fax number (if available), and
the solicitation number, or the request will not be processed.
Facsimile requests can be sent to (760) 725-3222. Telephone
requests will not be honored.
EMAILADD: uuuuu
EMAILDESC:
California
CITE: (D-149 SN078529)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: Y--MAMMOTH CREEK ROAD RECONSTRUCTION, DIXIE NATIONAL
FOREST
SOL IFB-08R4-97-0029
DUE 072997
POC Contracting Officer Dennis K. Allan, 801-896-9233
DESC: Mammoth Creek Road Reconstruction (Highway 143 to mammoth
Creek). This project will consist of reconstruction of approximately
4.2 miles of the Mammoth Creek Road. The work shall include
clearing, excavation, borrow, drainage, placing base and surface
aggregate from a Government furnished stockpile, seeding, and
signing. Price range between $500,000 and $1,000,000. A site
tour will be conducted on August 11,1997. Solicitation packages
are available at $20.00 per set, non refundable.
CITE: (W-149 SN078532)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT SENSOR TEST FACILITY
SOL F08651-97-B-0015
DUE 072097
POC SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext 5271 or Cecile A. Ramos, Contracting Officer, 904-882-5268,
Ext 5274
DESC: Eglin AFB has a requirement to Construct Sensor Test Facility,
Eglin AFB FL. In general, the work consists of furnishing all
plant, labor, materials and equipment and all operations in
connection with the construction of a 40' X 60', single story,
building. The building will contain administrative areas and
latrines. Interior to be finished with painted gypsum board.
Mechanical, electrical, and associated site work is also required.
Estimated dollar range is between $100,000.00 and $250,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 nonrefundable charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-150 SN078679)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT INDOOR SIMULATOR MARKSMANSHIP TRAINING
FACILITY AT HORNO, 53 AREA, AND RANGE 314 AREA, MCB, CAMP PENDLETON,
CA
SOL N68711-96-B-3741
DUE 072297
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: The work includes construction of an Indoor Simulator Marksmanship
Training three-module facility at Horno Area 53, and an eight-module
facility at Range 314 Area. It shall include site and utility
work, concrete foundation, pre-engineered metal buildings,
electrical power and lighting, ventilation, masonry walls,
site clearing, minor grading and incidental related work. S.I.C.
Code is 1542, "General Contractors-Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses". Estimated
cost is between $500,000 and $1,000,000. Completion time is
180 days. Bid opening is scheduled for 2:00 p.m. PST, July
22, 1997, at Building 22101, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and in shall be
considered. Copies of the solicitation will be available on
a first come, first-served basis June 20, 1997, and will be
provided only in response to written, faxed, or e-mail requests
received directly from the requestor. Requests for a copy of
the solicitation must contain the firm name, address, phone
number, fax number (if available), and the solicitation number,
or the request will not be processed. Facsimile requests can
be sent to (760) 725-3222. Telephone requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-150 SN078686)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT SLOPED TEST LANDING SITE, CAIRNS AAF, FORT
RUCKER, AL
SOL DABT01-97-B-0014
DUE 080197
POC Susan Montgomery, Contract Specialist, (334)255-3894, Elnora
Smith-Killings, Contracting Officer, (334)255-3019, FAX NO.
(334)255-1231.
DESC: Furnish all labor, materials and equipment to perform the
construction of a Slope Test Landing Site to include demoliton,
excavation, earthwork and exterior electrical work. Contract
duration 219 calendar days. Anticipated issue date on/about
01 July 1997, with bid opening date on/about 01 August 1997.
Firm-fixed price contract. Start to work 10 days after receipt
of Notice to Procced. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC code is 1629, small
business size is $17 Million. No Government furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-150 SN078692)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT SLOPED TEST LANDING SITE, CAIRNS AAF, FORT
RUCKER, AL
SOL DABT01-97-B-0014
DUE 080197
POC Susan Montgomery, Contract Specialist, (334)255-3894, Elnora
Smith-Killings, Contracting Officer, (334)255-3019, FAX NO.
(334)255-1231.
DESC: Furnish all labor, materials and equipment to perform the
construction of a Slope Test Landing Site to include demoliton,
excavation, earthwork and exterior electrical work. Contract
duration 219 calendar days. Anticipated issue date on/about
01 July 1997, with bid opening date on/about 01 August 1997.
Firm-fixed price contract. Start to work 10 days after receipt
of Notice to Procced. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC code is 1629, small
business size is $17 Million. No Government furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-150 SN078694)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--AREA 24 RECREATION CENTER MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-97-B-6524
DUE 072397
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: The work includes a new recreation building of approximately
1800 SF to serve Area 24, of MCAS, Camp Pendleton. The structure
will be constructed of concrete block with steel frame, metal
roof, concrete footings and floor slab, complete with electrical
system, plumbing system, HVAC system, kitchen and toilet facilities.
It will also include concrete patios and minor parking areas.
Existing site is the location of a former building destroyed
by fire and the existing, remaining slab was left with a small
amount (approximately 130 SF) of vinyl asbestos tile (VAT)
which must be considered friable The work also includes incidental
related work. SIC Code is 1542, "General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
Estimated cost range is between $250,000 and $500,000. Contract
completion time is 180 calendar days. Bid opening is scheduled
for 2:00 P.M. PST, July 23, 1997 at Building 22101, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first-served basis, June
23, 1997, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Request for a copy of the solicitation must contain the firm's
name, address, phone number, fax number (if available), and
the solicitation number, or the request will not be processed.
Facsimile requests can be sent to (760) 725-3222. Telephone
requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-150 SN078703)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION
ACT, WEST BELLE PASS HEADLAND RESTORATION, FEDERAL PROJECT
NO. FM-215, STATE PROJECT NO. TE-23, LAFOURCHE PARI
SOL DACW29-97-B-0092
DUE 072997
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of excavation and placement of dredged
material; placement of geotextile material and foreshore protection
stone; construction of a stone weir and earthen dikes. $13.10
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-150 SN078714)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOUISVILLE REPAIR STATION TRAINING/MEETING ROOM ADDITION,
LOUISVILLE, KY.
SOL DACW27-96-R-0089
POC Diana J Lewis (502) 625-7402
DESC: This Solicitation, previously advertised on 12 Sep 1996,
is hereby cancelled in it's entirety.
CITE: (W-150 SN078716)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Hwy, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--PATROL COASTAL (PC) PIER UPGRADE, FY 1995 SOF PROJECT
P-211 AT THE NAVAL AMPHIBIOUS BASE, CORONADO, CALIFORNIA
SOL N68711-93-B-1346
DUE 080497
POC For Plans and Specs info, call 619-532-2082/Contract Specialist,
Bradley Crawford 619-556-7596/Janet Buyson, Contracting Officer.
DESC: DESCRIPTION OF WORK--The work includes construction of
a 455 foot long by 30 foot wide concrete pier and a 131 foot
long by 40 foot wide boat launch/recovery ramp. Included is
dredging, rock revetment, extension of site utility lines for
fresh water, fire protection, waste water collection system,
lighting and power, mooring fittings, fendering system, demolition
of existing pier and bulkhead, and incidental related work.--The
estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Construction Contract.--Contract duration is 448
calendar days, which includes approximately 78 calendar days
delay for least tern nesting season.--This contract will be
unrestricted.--The Standard Industrial Code is 1629 and the
annual size standard is $13.5 million.--It is recommended that
the subcontracting goals reflect a minimum of 5% for Small
Disadvantaged Business Subcontracting effort.--Plans and specs
will NOT be mailed out to firms within a 20 mile radius of
the issuing office.--A fee will be charged for all plans and
specs. The fee is non-refundable.--This information will be
made available by calling (619) 532-2082. Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-93-B-1346,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. Planholders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187.--Plan Issue
personnel will only accept VISA/Mastercard/Cashier's check/money
order as payment for plans and specs.--Contact Plan Issue at
(619) 532-2082 and/or mail requests with Cashier's check or
money order made out to DEFENSE PRINTING SERVICE.--Submit one
(1) request per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Plans
and specifications will be available on or about 17 June 1997.
CITE: (I-150 SN078733)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y--REPLACEMENT OF AN ILS, RUNWAY 14R, O'HARE INTERNATIONAL
AIRPORT, CHICAGO, ILLINOIS
SOL DTFA14-97-R-33905
POC Contact Vicki Vickers, Contracting Officer, AGL-72A.
DESC: The Federal Aviation Administration, Great Lakes Region,
has a requirement for the replacement of an Instrument Landing
System, Runway 14R, at O'Hare International Airport, Chicago,
Illinois. The required work consists of, but is not limited
to, construction of four new equipment buildings, construction
of new MK-20 localizer antenna array foundation, installation
of new middle marker/outer marker antenna foundations, erection
of new middle/outer marker antenna masts, demolition of four
existing equipment shelters including asbestos abatement, demolition
of the LLWAS steel tower and three monitor towers, replacement
of inner marker cables and miscellaneous civil/electrical work.
The estimated procurement value is between $150,000.00 and
$350,000.00. The period of performance is 130 calendar days.
Only those offers received from firms who have successfully
completed FAA projects similar in scope and magnitude at an
active airport, rated Level III or higher, will be eligible
for award. Contract award will be based on the best value to
the FAA. The solicitation will be available on or around June
16, 1997. Solicitation requests can be faxed to (847)294-8310
or mailed to the above address. Telephone requests will NOT
be accepted. Future announcements will be published on the
Internet on the FAA Great Lakes Regional Office Home Page at
http://206.20.170.100/.
CITE: (I-150 SN078743)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING WITH UPLAND DISPOSAL FOR ARTHUR
KILL REACH OF NY & NJ CHANNELS
SOL DACW51-97-B-0031
DUE 071897
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Removal and satisfactory disposal of all material except
ledge rock lying above the plane of 35 feet below mean low
water with disposal of the material at the contrcator-furnished
disposal site. The estimated volume is 890,000 cubic yards.
This is a continuing contract (subject to availability of funds).
Liquidated damages $1,060.00 per calendar days of delays until
all work under the contract is accepted. The estimated cost
range of this contract is over $25,000,000.00. Completion date
is 285 calendar days after receipt of Notice to Proceed. This
is an UNRESTRICTED procurement. The SIC Code is 1629. Plans
and specifications available on or about 18 June 1997. Bid
Opening date is 18 July 1997 at 11:OO A.M. or 30 days from
plans and specifications available date. Bid opening will be
held in Room 1841. To obtain plans and specifications, mail
check or money orders payable to FAO, USE, COE NED, in the
amount of $35.00 per set (non-refundable) to the U.S. Army
Corps of Engineers, Contracting Division, Room 1843, 26 Federal
PLaza, New York, New York 10278-0090. Interested parties requesting
plans and specifications should do so in writing stating the
solicitation NO. of the project, complete company name, street
address (No. PO Boxes please), telephone NO. and facsimile
number (including area codes) and Fed Tax ID No. The plans
and specifications may be examined at the following offices:
26 Federal PLaza, Room 1832, F.W. Dodge Company, 1633 Paramount
Plaza Building, New York,NY Brown's Letters, 1167 McBride Avenue,
West Patterson, N.J. Sub-Contracting Plan required for all
Large Firms in which 5% small disadvantaged business is preferred.
This is SAF (Subject to available of funds)
CITE: (I-150 SN078753)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--MAJOR RENOVATION OF THE FIRST FLOOR DISTRICT COURTS,
& U.S. MARSHAL'S SERVICE
SOL GS02P97DTC0204
DUE 080797
POC Hester Harper, Contracting Officer (212) 264-2551
DESC: Major renovation of the first floor District Courts and
U.S. Marshal's services James T. Foley Post Office & Courthouse,
445 Broadway, Albany, New York. Building is a landmark and
on the National Register of Historic Places. Estimated Cost
between: $1,000,000.00 to $5,000,000.00. This procurement is
made under the Small Business Competitiveness Demonstration
Program and is open to small business firms ONLY. The summary
of work is inclusive of the following: Demolition and Construction.
Some areas will require full abatement and/or selective containment
of asbestos contaminated material (ACM) and Lead Paint. Construction
within the building will consist of but not limited to historical
rehabilitation, partitioning, ceiling, finishes, specialties,
fire protection, plumbing. HVAC, electrical and security. This
is a performance specification and contains no priority or
proprietary requirements except for to match existing stonework,
mechanical components and security elements to be compatible
with existing systems. This is a single phase construction.
Past performance history with Federal Building construction,
at least 5 years experience in Courtrooms construction, at
least 5 years experience in rehabilitation of historical structures
for the General Contractor. At least 5 years experience with
existing and new mechanical systems and at least 3 years experience
with Asbestos Abatement for the subcontractors. Contractor
should comply with OSHA and EPA requirements. Presolicitation
notices will be mailed on or about June 17, 1997. Bidding documents
will be available on June 26, 1997. Project No. INY94117
CITE: (W-150 SN078771)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake 93555-6100
SUBJECT: Y--IMPROVE BAY 4, SKYTOP
SOL N62474-97-B-1876
DUE 081597
POC Debbie Adams, Contract Specialist, (760) 939-4092. Contracting
Officer: R.H. Royster, Lieutenant Commander, CEC, USN, DOICC,
(760) 939-4092.
DESC: TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION TO IMPROVE
BAY 4, SKYTOP. The Contractor shall provide labor, material
and supervision to (1) Reinforced concrete channel and storage;
(2) new storage drain with slope protection structure; (3)
regrade existing unpaved access road to new reinforced concrete
channel and storage; (4) new secondary containments for fuel,
injectant, and oxidizer tanks; (5) two new secondary containments
and concrete pads and perform any incidental related work.
Performance time is 120 calendar days. Potential bidders should
request IFB N62474-97-B-1876 in writing not later than (15)
calendar days after publication in the CBD. Tentative issue
date on or about 16 July 1997 with opening date approximately
30 days later. The SIC Code is 1771. The related small business
size standard is $7.0 Million. Firm fixed price contract. The
estimated cost range is between $100,000.00 and $250,000.00
Please note that Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION
WILL BE PROVIDED TO YOU IN THE PROCUREMENT NOTICE. MAKE YOUR
NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO:
COMMANDER NAWS, AND MAIL TO OFFICER IN CHARGE OF CONSTRUCTION
(OICC), CODE 832120D, 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-150 SN078774)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--EMERGENCY GENERATOR ABOVEGROUND STORAGE TANK SYSTEM,
FORT STEWART & HUNTER AAF, GEORGIA
SOL DACA21-97-B-0058
DUE 072197
POC Point of Contact - Technical, Brent Rose (912) 652-5622,
Contractual, Faye Hazelwood/Sharon Godbee, (912)652-5476
DESC: Description Of Work: The work consists of but is not limited
to the following: Removal of Underground storage tanks and
associated piping at approximately 33 locations. In-place closure
for one 5,000-gallon UST, removal and disposal of contaminated
soil, preparation of closure reports for each site, replacement
of aboveground storage tanks, piping, concrete pads/spill containments,
and leak detection systems. The work will also consist of site
restoration and fence construction. Network Analysis System
will be required. Estimated cost range of project is $1,000,000
to $5,000,000. This solicitation is issued on an unrestricted
basis pursuant to the " BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). Solicitation documents will
be available on 06/20/97. All request for solicitation packages
must be made in writing no later than 06/10/97. Request may
be faxed to (912) 652-6061. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. (Additional copies will be the resposibility of the requestor.)
State Area Code, Telephone 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-150 SN078784)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC, Los
Angeles, CA. 90009-2007
SUBJECT: Y--PROCUREMENT WORKSHOP ON ACQUISITION REFORM "A PARTNERSHIP
WITH INDUSTRY" HOSTED BY THE WESTERN-PACIFIC REGION IN LOS
ANGELES, CA
POC Judy Sullivan/Michael Waite (310) 536-8550
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region is conducting a Procurement Workshop on Acquisition
Reform; "A Partnership with Industry"!. This very interesting
workshop will be conducted AUGUST 7, 1997, 8:00 a.m. - 3:00
p.m. at the Western-Pacific Regional Office located at 15000
Aviation Boulevard, 1st Floor- Triangle Room, Hawthorne, CA
90261. REGISTRATION IS FROM 7:00 a.m. to 8:00 a.m. This exciting
program features: 1) Briefings from Key Experts on Procurement
Reform and the New AMS, 2) Hands-On Session from Experts on
FAA Internet Access, 3) Information on Contracting Opportunities
(Construction, Architect-Engineer Services, Professional and
Non-Professional Services and Supply) with the FAA Western-Pacific
Region, 4) Discussions with FAA Procurement Officials, 5) A
Presentation on Partnering Program, 6) One-on-One Communications
and much more. SPACE IS LIMITED TO THE FIRST 175 ENROLLEES.
So, enroll now! How to enroll: Mail your company name, address,
telephone, FAX, along with your representative's name and title
to: FAA/AWP-55, Procurement Workshop, Attn: Judy Sullivan,
P.O. Box 92007, WWPC, Los Angeles, CA 90009-2007 or FAX your
entry to FAA/Western-Pacific Region,; Attn: Procurement Workshop,
Judy Sullivan or Michael Waite at (310) 536-8550. HURRY...
ENROLL NOW! SEE YOU THERE!
CITE: (I-150 SN078785)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--CONSTRUCTION OF STORM SEWER SYSTEM
SOL 008
DUE 063097
POC Eileen Fitzgerlald 718-338-3565
DESC: Contractor to provide general construction of storm sewer
system including trenching, installing pipes, manholes , trench
drain and restore disturbed sites.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-150 SN078803)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ELECTRIFICATION AND LIGHTING AT TWO FEDERAL CAMPGROUNDS.
SOL R9-9-97-5
DUE 072297
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Electrification and lighting at Norway Beach Campground
Complex and Stony Point Campground. Work includes: furnishing
and installing underground electrical conductors, electrical
equipment and devices, RV electrical service pedestals pathway
& floodlighting and outdoor outlets at various locations, and
photovoltaic (solar) lighting of an entrance sign. Project
is located within the Chippewa National Forest, Cass County,
MN.
CITE: (W-150 SN078835)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--MODULAR HOME
SOL 20-3K47-97
DUE 071897
POC Keina Burrier, (301) 504-5888
DESC: The project includes construction of a new residential
modular home to be located at the Beltsville Agricultural Research
Center in Beltsville, Maryland. Gross area of the home shall
be no less than 149 sq. meters. The home shall provide for
3 bedrooms, 2 bathrooms, kitchen, dining room, den, and living
room. Home shall include appliances, floor coverings, heating
and air conditioning, cabinets, lighting and plumbing fixtures;
etc. Preparation of house site includes excavation of the foundation
and backfilling; concrete foundation with drain line; extension
of water line and installation of water meter; electrical service
and installation of electrical meter. All work is to be completed
within 100 calendar days following receipt of the Notice to
Proceed. Magnitude of the project is between $25,000 and $100,000.
Only one site visit is scheduled (see solicitation for date
and time). The standard industrial classification code is 1521
and the annual size standard is $17.0 million. This procurement
is unrestricted and is being issued pursuant to the Small Business
Competitiveness Demonstration Program. This is a request for
proposal. Offerors are required to submit a technical and price
proposal for evaluation by the Government. A firm fixed price
contract will be awarded to the responsible offeror who submits
the proposal considered most advantageous to the Government
considering price and technical evaluation factors. All responsible
sources may submit an offer which will be considered by the
agency. Offerors desiring a copy of the RFP should submit a
written request to the address above or requests may be faxed
to 301/504-5009. No telephone requests for solicitation package
will be accepted. Solicitation is scheduled to be issued on
or about June 18, 1997.
CITE: (W-150 SN078849)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Y--ELEVATOR ADDITION TO U.S. FOREST SERVICE VISITOR
CENTER AT BRASSTOWN BALD (GA) (REVISED NOTICE)
SOL IFB R8-3-97-01
DUE 071697
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Issuing date for this solicitation has been postponed to
June 16, 1997.
CITE: (M-150 SN078854)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--PORTAL ROAD PAVING, PHASE II
SOL R3-05-97-014
DUE 071597
POC Contracting Officer, Sylvia Nunez, (520) 670-4560.
DESC: The Coronado National Forest, Douglas Ranger District,
Cochise County, Arizona, is soliciting bids for the Portal
Road Paving project. Contractor to furnish aggregate base and
asphalt paving on 1/2 mile of FDR 42. Subgrade has been prepared.
Project will include fine-grading of subgrade, placing fabric,
edging with slip-formed concrete curb and striping the surface.
Contract time is estimated at 45 calendar days. Work to be
performed between September 1, 1997 and February 1, 1998. Price
range is between $100,000.00 and $250,000.00.
CITE: (M-150 SN078856)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Officer, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--SABINO VISITOR CENTER REMODEL
SOL R3-05-97-015
DUE 071597
POC Contracting Officer, Sylvia Nunez, (520) 670-4560.
DESC: The Coronado National Forest, Santa Catalina Ranger District,
Pima County, Arizona, is soliciting bids for the Sabino Visitor
Center Remodeling project. Project requires selective demolition
and remodeling of existing building elements. Work includes
electrical wiring, supply and install carpet and tile, glass
and door installation, and construction of a reception area
desk. Contract time is estimated at 90 calendar days. Price
range is between $25,000.00 and $100,000.00.
CITE: (M-150 SN078857)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT REVITALIZATION OF HANGAR TO FUEL FACILITY
SOL DAHA04-97-B-0006
DUE 071797
POC Contact Major Eric McDonald (805) 594-6251
DESC: The scope of work consists of the contractor to furnish
all labor, material, equipment and supplies necessary for the
revitalization of an existing Aircraft Maintenance Hangar into
an Aircraft Fuel Cell Facility located at March Air Reserve
Base, (Riverside County) California. Work includes but is not
limited to; mechanical and electrical equipment, piping, concrete
and masonry, structural, ventilation, fire protection modifications,
and demolition of existing structures and related work. The
magnitude of the proposed construction is between $500,000.00
and $1,000,000.00. 20% Bid Bond requirement; Davis-Bacon wage
rates applicable; liquidated damages are $295.00 per day; 60
day bid acceptance. Contract performance is 270 calendar days.
This solicitation is scheduled to be issued on or about 17
June 1997; Bid opening is scheduled on or about 17 July 1997.
This solicitation is advertised as an unrestricted procurement.
The Standard Industrial Classification (SIC) Code is 1541 and
the applicable small business size standard (including affiliates)
is $17 million average revenue for the previous three years.
Plans, specifications and bid documents are available at a
non-refundable charge of $65.00 per set. A certified check
or money order 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. Express mail may be addressed
to Building 633, Highway 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. Only one set of plans and specifications
will be furnished. Due to short supply, bid packages will be
furnished on a first come, first served basis until supply
is exhausted. A firm fixed price contract will be awarded as
a result of this solicitation. Contract will be awarded to
the lowest rresponsive, responsible bidder as a result of this
solicitation.
CITE: (W-150 SN078889)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH NO CONTROLLED SITE, GALLIANO, LA
70354-9998
SOL 482980-97-A-0170
DUE 070197
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet within the preferred area North:
17600 Hwy. 3235; South: 18400 Hwy. 3235; East: Bayou Lafourche;
West: City Limits, Galliano, LA. The offeror must own or control
the site. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $25.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (M-150 SN078897)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BARRACKS UPGRADE PROGRM, FT. CAMPBELL, KY
SOL DACA27-97-B-0025
DUE 072297
POC Technical POC Russell Boyd (502) 582-5988 or Contractural
Questions Linda Hunt-Smith (502) 582-5070
DESC: This will be an Indefinite Delivery Indefinite Quantity
Contract with a Base year and two Option Years. The base year
will include two three module buildings (bldgs 3730 & 3731).
We anticipate the first option year to include two additional
buildings, and the second option year to include three additional
buildings. The option years include three module and four module
buildings. The project consists of renovation of seven existing
LBC&W Barracks located in the 3700 block of Ft. Campbell, Ky.
Work includes total demolition of interior non -load bearing
partitions, HVAC and Electrical equipment. Renovation includes
new drywall and steel stud partitions, mini-kitchen, window
replacement, door replacement, new finishes, HVAC upgrade,
Electrical upgrade, new standing seam metal roof, and repair,
cleaning, and sealing of the exterior facade. Estimated Value
- $5,000,000 - $10,000,000. Solicitation to be issued on or
about 20 June 1997. There will be no charge for this solicitation
pkg and each request will be limited to one pkg only. Plans/Specifications
are available on CD ROM ONLY. Telephone requests WILL NOT be
honored. When ordering, you MUST INCLUDE YOUR STREET and MAILING
ADDRESS, Company POC, business size, whether woman-owned or
SDB, and Solicitation Number. Requests will be honored until
10 days before bid due date and/or while supplies last. FAX
requests to Diana J. Lewis (502) 582-5266.
CITE: (W-150 SN078969)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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, Tulsa,
OK 74121-0061
SUBJECT: Y--MILL CREEK CHANNEL AND DETENTION SITES, PHASE III,
MINGO CREEK LOCAL PROTECTION, TULSA, OKLAHOMA
SOL DACW56-97-B-0028
DUE 072297
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: This work consists of construction of approximately 1000
LF of perimeter subdrain system to an existing detention facility,
300 LF of grass line ditching, 740 LF of concrete ditching,
3500 SY of ground preparation and seeding, slab sodding of
disturbed areas, 170T of asphaltic street resurfacing, drainage
inlet grate, and placement of pole gates. Estimated cost range
of this project is $100,000 to $250,000. An advanced non-refundable
fee of $6.00 (half size) or $10.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of Contracting Division.
Payment must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 19 June
1997. No phone calls to order please. All orders will be mailed
via first-class mail. Requests for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-150 SN078989)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPLACE/MODIFY HOT WATER PIPING SYSTEM
SOL 12-6206-97
DUE 070997
POC Cindy Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project is for the replacement/modification of an
existing hot water piping system in accordance with specifications
and drawings. All work to be performed at the USDA, ARS, facilities
in Temple, Texas. IFB to be issued o/a 06/09/97. Requests for
the solicitation may either be mailed, faxed, or e-mailed.
The address and phone numbers are listed above. The e-mail
address is: cose@ars.usda.gov. All requests must reference
the IFB number and contact person's name listed above. Estimated
range: between $25,000 and $100,000.
CITE: (W-149 SN078505)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE OF ELECTRICAL DISTRIBUTION PANELS
SOL 13-6202-97
DUE 071097
POC Cindy Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project is for the replacement of Electrical Control
Panels, with work including the demolition of existing panels,
installation of new panels and connection of existing wiring
in accordance with specifications and drawings. All work to
be performed at the USDA, ARS, facilities in College Station,
Texas. IFB to be issued o/a 06/10/97. Requests for the solicitation
may either be mailed, faxed, or e-mailed. The address and phone
numbers are listed above. The e-mail address is: cose@ars.usda.gov.
All requests must reference the IFB number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.
CITE: (W-149 SN078509)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXISTING JOB ORDER CONTRACT.
SOL DACA05-94-D-0011
POC Ronald Schunk, phone: (916)557-7480, fax: (916)557-5278
DESC: Notice of Intent to award extension of existing JOC to
the current JOC contractor. The proposed contract action is
to extend the period of performance under existing JOC No.
DACA05-94-D-0011, with Brown and Root Services Corporation,
for a period of 78 calender days. Increased capacity, beyond
what was established in the original contract award, is not
required. The reason for this action is to provide continuity
in construction services for the real property maintenance
and repair of the multiple facilities served under the California
Sites JOC. The current JOC expires 14 July 1997. A new contract
to service the current JOC installation is expected to be awarded
on 1 October 1997. See Note 22.
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-149 SN078518)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--GROUND, 2ND, 3RD, AND 4TH FLOOR RENOVATIONS
SOL GS06P97GYC1007
DUE 072297
POC Patricia Blitgen, 816-823-2278
DESC: Pre-invitation for Bid Notice for Ground, 2nd, 3rd and
4th Floor Renovation - U.S. Courthouse, 123 East Walnut, Des
Moines, Iowa. Job PCN RIA96890. IFB o/a 06/17/97. Estimated
Cost Range: $1,000,000 -- $5,000,000. Time for completion 450
calendar days after receipt of Notice to Proceed. No document
charge or deposit required. Project involves: Selective demolition,
furnish and install carpet, vinyl and ceramic tile, masonry,
concrete, structural steel, windows, doors/frames, wall partitions,
millwork, fire sprinklers, fire alarm, light fixtures and acoustic
ceiling systems. Work includes: Painting, glazing, plumbing,
HVAC repair/replacement, miscellaneous electrical work, hydraulic
elevator, prisoner detention hardware and control systems,
and asbestos abatement (contained in vinyl floor tile and pipe
lagging). Abatement of PCB filled fluorescent lighting ballasts
will be required. Work also includes: Option 1 - Control Valves,
Option 2 - Cable Trays, Option 3 - Lighting Retrofit, Option
4 - Asbestos Abatement Any contractor or subcontractor performing
asbestos or other hazardous material work shall satisfy special
responsibility and provide bodily injury liability insurance
coverage of at least $1,000,000 per occurrence. Such coverage
must encompass liabilities arising from work with hazardous
materials involved. The Government will not indemnify against
such risk. Special competency qualification information will
be required for the contractor/subcontractor performing the
elevator work.
EMAILADD: patricia.blitgen@gsa.gov
EMAILDESC:
CITE: (W-149 SN078521)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL AIR CONDITIONING, RENOVATE INTERIOR AND ELECTRICAL
SERVICE FOR BUILDING 1191, MALMSTROM AFB, MT
SOL F24604 97 B0026
DUE 071797
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896;
Russell A. Bryan (406) 731-4008
DESC: Furnish all materials, labor, equipment and items necessary
to upgrade electrical power and communication outlets, devices
and distribution systems. Install new fan coil units, air cooled
chiller unit, pumps and related piping, ventilation system
controls and equipment. Enlarge first floor toilet room. Renovate
interior of building 1191 to include such items as interior
door and door frames replacement, wall coverings and painting,
window removal and patching, and any miscellaneaous items necessary
to complete the job. The invitation for bid (IFB) number F24604
97 B0026, with a tenative issue date of 17 July 1997, and a
tentative opeing date of 18 Aug 1997. Performance period will
be 180 calender days after issuance of the Notice to Proceed.
The magnitude of this project is between $1,000,000 and &5,000,000.
This project is open competition, large and small, in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources may submit a bid which will be considered
by this agency. The Standard Industrial Classification (SIC)
is 1542.*****
CITE: (W-149 SN078536)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--REPAIR & ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUD-5012
DUE 072297
POC Harvey Hoffman, Contracting Officer, 201/645-2416
DESC: This acquisition is an indefinite quantity contract (Term
contract) for Installation of Partitions, Doors, Electrical
Work, Hardware, Etc. for Various Federal Buildings throughout
New Jersey including one building on Staten Island administered
by the New Jersey Building Manager's Office, Newark, NJ. The
base contract period will be for 12 months with four (4) 12
month options which the Government will have the unilateral
right to exercise. The options will be priced and evaluated
as part of the overall proposal submitted. The estimated
cost is $500,000 to $1,000,000 per year. A bid bond in the
amount of 20% of the base contract period will be required.
Additionally, a performance bond in the amount of 100% and
a payment bond in the amount of 50% will also be required
once award of the contract is made. Instructions for completing
these will be included in the supplementary instructions to
bidders. This acquisition will be performed under the two-step
process. Technical proposals shall not include prices or pricing
information. Technical factors and supporting material provided
by the offerors will be based on the following Go/No Go factors.
These are: Past Performance on Similar Projects, Experience
on Similar projects, Key Personnel/Resources. Technical proposals
will be requested first. Only one technical proposal may be
submitted by each offeror. Technical proposals must be complete
in terms of information requested by the solicitation. There
will not be extra time and opportunity allowed to correct or
add to a deficient proposal. Once a determination has been
made concerning prospective offerors who have met the preceding
criteria, a notice of unacceptability will be forwarded to
the offeror upon completion of the proposal evaluation and
final determination of unacceptability. Successful offerors
who have met the technical factors will then submit their
percentages and prices for step two. This acquisition will
be a total small business set-aside. The issue date will be
on or about June 19, 1997.
CITE: (W-149 SN078547)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT 340CP AND W-34CPAT
THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6910
DUE 072897
POC MS.East Procurement Technician, 401-841-2543
DESC: The work consists of closing two underground storage tanks
and installing an above ground storage tank and all incidental
related work. Estimated cost range: between $25,000 and $100,000.
The applicable SIC code is 1629, Heavy, Construction, Except
Dredging, N.E.C. and the size standard is $17.0 million. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria set forth in DFARS 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -- Test Program (APR 1996). Requests
for solicitation package should be in writing addressed to
ROICC, NAVFAC Contracts, NETC, Bldg 1, Simonpietri Dr, Newport,
RI 02841-1712 or fax (401)841-1349. State your name, address
and solicitation number. The solicitation will be available
on or about 30 Jun 1997. Bid opening will be on or about 29
July 1997.
CITE: (W-150 SN078682)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--CASTLE CREEK WATER SYSTEM REHABILITATION
SOL RFQ R1-17-97-19
DUE 071097
POC Contracting (208) 983-1950
DESC: Castle Creek Water System Rehabilitation. Project is located
on the Clearwater Ranger District, Idaho County, Idaho, approximately
16 miles southwest of Grangeville, Idaho via Forest Highway
17 and State Highway 14. Project includes furnishing all labor,
materials, transportation, tools, supplies, plant, equipment
and appurtenances necessary for the complete and satisfactory
construction and/or rehabilitation and testing of the campground
water system. Pre-bid tour is scheduled for June 26, 1997 to
begin at the Supervisor's Office at Grangeville, Idaho. Estimated
start date is July 21, 1997. The estimated price range is between
$25,000 and $100,000.
CITE: (I-150 SN078720)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--NEW WATER SERVICES AT THE FLEET ANTI-SUBMARINE WARFARE
TRAINING CENTER, SAN DIEGO, CALIFORNIA
SOL N63387-97-Q-5000
DUE 070897
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment,
supervision necessary to install two new water services with
pressure regulating systems for the Fleet Anti-Submarine Warfare
Training Center. This work includes site demolition, excavation
and fill, water distribution pipeline and equipment, bituminous
concrete paving, chain link fencing, cast-in-place concrete,
and incidental related work. The requirement is estimated to
be between $25,000 and $100,000. A Firm-Fixed Price Contract
is anticipated. Quotes will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration period is 90 calendar days from commencement of work.
All responsible sources may submit a quote. Solicitation packages
may be obtained in person or by mail (or by FAX 619-532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, Building 132, San
Diego, California 92132-5190, until supply is exhausted. Plans
and specs will not be mailed to firms within the Greater San
Diego Area. Plans and specifications will be available on or
about 19 June 1997. After this date you may call Plan Issue
(619) 532-2082/4 for availability status. For information not
specified herein contact Janet Dang (619) 556-6000
CITE: (I-150 SN078724)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--SOUTH FORK FLOOD REPAIRS
SOL IFB R1-10-97-31
DUE 071697
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for South Fork Flood Repairs, Hungry Horse and Spotted
Bear Ranger Districts, Flathead County, Montana. The project
is located in the South Fork Flathead River drainage and consists
of repairing numerous roadway sites damaged during the unusually
wet winter of 1995 and 1996. Most of the damage involves slumps
on the cut or fill slopes of existing main roads. Work includes
excavation and disposal of slide material; pit, quarry, and
borrow site development; manufacturing, hauling, and placing
rock embankment, backfill, riprap, and gabion rock; hauling
and placing aggregate surfacing; furnishing and placing geotextile
fabric; constructing rock buttresses and gabions; and seeding
and fertilizing the sites. Issue date, June 16, 1997. The Notice
to Proceed will be issued approximately August 18, 1997, with
an estimated completion date of October 24, 1997. The Government
price estimate range is between $100,000 and $250,000.
CITE: (I-150 SN078725)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELEVATOR INSTALLATION
SOL IFB 1131-82HW-97
DUE 081497
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. A new passenger elevator is required
at the USDA, Agricultural Research Service facility in Mandan,
ND. Work includes renovation of the building, supply and installation
of the elevator, and all related work. The Government estimates
the cost of construction between $100,000 and $150,000.
CITE: (I-150 SN078728)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--ADDITION TO BUILDING 27
SOL N62472-97-C-5186
DUE 072897
POC Alvaretta Fortuna, Contract Specialist (207) 921-2578 LT
Alan J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)
921-2963.
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the addition of a 2600
square foot classroom space with toilet facilities, sprinklers,
a/c and any other incidential related work. The estimated cost
range is between $250,000 to $500,000. This solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCES
FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS
-- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1542, General Contractors-Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses. Request for
plans and specifications may be made by FAX at (207) 921-2963.
Bids received from all responsible sources shall be considered.
CITE: (I-150 SN078730)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE OZONE DEPLETING SUBSTANCES AT VARIOUS LOCATIONS,
SAN CLEMENTE ISLAND, CALIFORNIA
SOL N63387-97-Q-5154
DUE 062797
POC Contact Point Paula Conley, (619) 545-6633, or Patricia Ponce-Feliu,
Contracting Officer at (619) 545-7976
DESC: Correction: This action, originally publicized in the CBD
dated 04/14/97, is amended to establish a new response date
of 06/27/97. Plans and specifications will be available on
or about 06/12/97. All other information publicized in the
original synopsis id correct
CITE: (I-150 SN078735)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--ADDITIONAL PATIENT ROOM D-1
SOL IFB: 533-4-97
DUE 073197
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, material, tools, equipment and supervision
necessary to perform the work shown on the project drawings
and specifications for Project No. 533-97-131 at VA Medical
Center, Castle Point, New York 12511. Work includes renovation
of existing spaces to provide for additional patient rooms,
toilet spaces and storage rooms. This work will include demolition,
electric, mechanical, plumbing, sprinklers, new partitions,
ceilings, exterior windows and interior finishes. All work
shall be in accordance with project drawings, specifications,
national, local and applicable codes as per requirements of
all governing agencies. The time for completion is 180 calendar
days after Notice to Proceed is issued. The solicitation will
be issued O/A 30 JUN 1997 with a Bid Opening Date 30 days later
(NOTE: BOD stated above is TENTATIVE). SIC 1542 ($17.0). Estimated
cost range is between $100,000 and $250,000. Availability of
solicitation is limited and will be issued on a first come
first serve basis until supply is exhausted. Request must be
received in writing. Award is subject to availability of funds.
CITE: (I-150 SN078750)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE/UPGRADE ASTS, DIVISION AREA, MCB, CAMP LEJEUNE,
NC
SOL N62470-96-B-4400
DUE 072197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the removal and disposal of existing
above ground heating oil tanks, temporary storage of salvageable
fuel oil, installation of new single-wall above ground storage
tanks, supply piping replacement and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$100,000 to $250,000. Plans and specs will be available on
or about 20 June 1997 until supply is exhausted. Bid opening
date will be on or about 21 July 1997. No deposit is required.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-150 SN078755)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE NATURAL GAS DISTRIBUTION SYSTEM IN AREA "A",
FORT RUCKER, AL
SOL DABT01-97-B-0015
DUE 080197
POC Susan Montgomery, Contract Specialist, (334)255-3894, Elnora
Smith-Killings, Contracting Officer, (334)255-3019, FAX No.
(334)255-1231
DESC: Furnish all labor, materials and equipment to replace Natural
Gas Distribution System in Area "A", Fort Rucker, AL. Contract
duration 216 calendar days. Anticipated issue date on/about
01 July 1997, with bid opening date on/about 01 August 1997.
Firm-fixed price. Start to work 10 days after receipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $500,000 and $1,000,000. The SIC code is 1623, small
business size is $17 Million. No Government furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-150 SN078761)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CODY AND THERMOPOLIS WYOMING ASPHALT REPAIR, THERMOPOLIS
WYOMING POLE YARD
SOL DE-FB65-97WJ33160
DUE 071797
POC Jimmie Key, Contract Specialist, (970) 490-7329, Joan Jessen,
Contracting Officer, (970) 490-7210
DESC: The asphalt repair at the Cody and Thermopolis Wyoming
sites consist of sitework, sealing of asphalt cracks, applying
chip seal and asphalt placement. Construction of the Thermopolis
Pole Yard includes regrading, fencing, gravel surfacing, concrete,
and sitework. The magnitude of the project is between $100,000
and $250,000. The SIC code is 1629 and the small business size
standard is $17 million. This solicitation will be issued unrestricted.
All requests for this solicitation must be in writing. A reasonable
number of copies of the solicitation will be available on a
first-come first-serve basis. Information hours: 7:30 am -
4:30 pm (MST), Monday through Friday.
CITE: (W-150 SN078766)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, 601 McDonough Boulevard,
Southeast, Atlanta, Georgia 30315
SUBJECT: Z--INSTALL DUMBWAITER SYSTEM
SOL 131-0181
DUE 061897
POC Katherine Marszalek, (404) 635-5131, Contracting Officer.
DESC: Contractor to provide equipment and materials for a complete,
operable dumbwaiter installation. All items used in the elevator
systems shall be supplied by one company and shall be erected,
installed, adjusted, tested, and placed in operation by personnel
under the supervision and direct employment of the awarded
contractor. Materials & Equipment Specifications are available
upon request. Solicitations can be requested by faxing request
to (404) 331-2410.
CITE: (M-150 SN078776)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR LEAKS, CADET CHAPEL, BUILDING 2306
SOL F0561197B0208
DUE 082797
POC Shirley McCoy, (719)333-2734/Contracting Officer, Isabel
Staples (719)333-2735
DESC: 17. Repair leaks at the Cadet Chapel (Bldg 2306). This
project includes but is not limited to, recaulking, sealing,
and/or gasket replacement as necessary to reseal side windows,
strip windows and aluminum panels in the Cadet Chapel on an
indefinite delivery, indefinite quantity contract. Performance
period will be for one year from date of award with two (2)
one-year options, exercised unilaterally at the government's
discretion. A minimum of $30,000 is guaranteed per year, and
an estimated maximum of $700,000 over the term of the contract.
Estimated cost range of the proposed acquisition is between
$500,000 and $1,000,000 for the life of the contract. Responsible
sources may request this solicitation in writing by letter
or fax at (719)333-4404. Requests must containing business
size, point of contact, street mailing address, telephone and
facsimile numbers. For information purposes the applicable
SIC code and small business size standard for this solicitation
is one where the average receipts of the concern and its affiliates
for the proceeding three fiscal years does not exceed $7 million,
applicable SIC code is 1793. The solicitation is tentatively
scheduled for issuance on or about 14 Jul 97. Funds are not
presently available for this project. It is our intent to award
this contract prior to 30 Sep 97 if fiscal year (FY) 1997 funds
become available. Otherwise, actual award of the contract will
occur when FY 1998 funds become available, or a continuing
federal budget resolution is passed by Congress, but not later
than 29 Nov 97. This is an unrestricted solicitation in accordance
with the Small Business Competitive Demonstration program,
and includes the evaluation preference for Small Disadvantaged
Business concerns - Construction test program. Women-owned
and small disadvantaged business concerns are encourage to
submit offers. Copies of this solicitation are limited to 50
and availability is on a first-come-first-served basis to those
sources identifying themselves as prime contractors. Concerns
may review this solicitation (call for an appointment) at this
address or local plan rooms if copies are no longer available.
**** ISABEL L. STAPLES
CITE: (W-150 SN078786)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CONVERSION OF 3B NORTH PATIENT CARE UNIT TO A LABORATORY,
BUILDING 10, NIH, BETHESDA, MD!!
SOL 263-97-B(CN)-0238
DUE 070309
POC Kay Vincent, Contracting Officer @ (301) 435-4341
DESC: CORRECTION: SOLICITATION NOTICE OF CONVERSION OF 3B NORTH
PATIENT CARE UNIT TO A LABORATORY, 3RD FLOOR, B WING, BLDG.
10, NIH, BETHESDA, MD. Work shall be inclusive of, but not
limited to the following: Con- struction to occur in rooms
3B North space as delineated in the construction documents.
Demolition includes drywall, drop ceilings, casework, mechanical
and electrical equipment, associated wirings and piping. This
unit was upgraded many years ago, and requires asbestos abatement.
Work includes construction of approximately 736 square meters
(7,920 square feet) of carpentry, new casework, mechanical
and electrical including installation of raceway, air supply,
exhaust system, sound attenuation, cooling equipment, support
piping and wiring to make the space a laboratory unit. Contract
performance period will be 270 calendar days from Notice to
Proceed. The magnitude of this fixed-price construction contract
is estimated to be between $1,000,000 and $5,000,000. The
basis of award will be the lowest base sealed bid. (Price
Option 1 and Alternate 1 per Drawings.) Contract award, Option
1 and Alternate 1 will be subject to availability of funds.
Date for obtaining Drawings and specifica- tions will be available
on or about May 30, 1997. The Standard Industry Code (SIC)
for this project is 1542. This is a metric job. Drawings and
specifications will be available on or about May 30,1997,
from the Bid Custodian, 9000 Rockville Pike, Building 13,
Room G-800, Bethesda, Maryland at a non-refundable cost of
$75.00. Payment must be in the form of Cashier's check, Money
Order or Certified check only. Checks shall be made payable
to the National Institutes of Health. A letter on company
letterhead must be enclosed indicating the address to which
all agenda and communica- tions should be transmitted. Request
for IFB must cite the IFB No. 263-97-B(CN)-0238. Telephone
requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on June 9, 1997, at 8:30 a.m. on the NIH
campus in Building 12, Room G-800. Bids will be due on or
about July 3, 1997. Further information concerning the bid
opening will be noted in the IFB. The Standard Industry Code
(SIC) for this project is 1542. All responsible sources may
submit a bid which will be considered.
EMAILADD: vincentk@des13.od.nih.gov
EMAILDESC:
CITE: (W-150 SN078793)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--ROOF MODIFICATIONS
SOL 1443IB514097003
DUE 080497
POC Kathy McPeters, Contract Specialist, 704-271-4779 ext. 232
DESC: This construction project consists of construction a new
gable roof with roof trusses, plywood roof decking, shingles,
and roof penetrations over an existing roof on a one story
flat roof maintenance building. The project site is located
on the Blue Ridge Parkway in Vinton (Roanoke County), Virginia.
Estimated solicitation issue date is July 1, 1997. The price
range of this project is $25,000 to $100,000. This solicitation
is a total small business set-aside. Request solicitation package
by mail at National Park Service, Blue Ridge Parkway, 400 BB&T
Building, One Pack Square, Asheville, NC 28801 or by fax at
704-271-4313.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-150 SN078821)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--MAINTENANCE/REPAIR/ALTERATION OF AERIAL PORT FLIGHT/SQUADRON,
BLDG 413 -PRE-SOLICITATION NOTICE
SOL F33630-97-B-0001
DUE 080197
POC Helen Jordan, Contract, (330)609-1306 or FAX (330)609-1042
DESC: The project consists of the maintenance, repair and alteration
of Building 413. The work includes, but is not limited to,
demolition, excavation, trenching, backfilling for utility
systems, masonry, rough and finish carpentry, gas distribution
system, thermal and moisture protection, doors and windows,
electrical, plumbing, thermal insulation for mechanical systems,
gas piping system, toilet partitions, storage lockers, window
blinds, shades, drapery hardware, water and steam heating,
HVAC, wall/floor/ceiling finishes. The project is located at
the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude:
Between $250,000.00 and $500,000.00. SIC Code: 1542; Size Standard
is 17 million. Contract award will be made as a whole to one
bidder. There is no charge for the bid package. The number
of bid packages may be limited, therefore, requests by prime
contractors will be honored on a first-come, first-serve, basis.
Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 2 Jul
97. Request for solicitation package must be in writing, stating
request is by a prime contractor intending to bid and citing
solicitation number F33630-97-B-0001; verbal requests will
not be honored.*****
CITE: (W-150 SN078823)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--HVAC UPGRADE AT U.S. COAST GUARD AIR STATION HOUSTON,
TEXAS
SOL DTCG82-97-B-3WCA31
DUE 071597
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, tools, equipment and materials to repair, service
and clean existing heating, ventilating and air conditioning
(HVAC) system; Convert HVAC control system from pneumatic to
direct digital control (DDC) Building Automation System; clean
ductwork systems, repair and replace gypsum board and suspended
ceiling system below HVAC equipment; and electrical at U. S.
Coast Guard Air Station Houston, Texas. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the pre-solicitation
notice (05/06/97) need not request again. The following information
is for Minority, Women, and Disadvantaged business enterprises
only. The Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-150 SN078840)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US HWY 211 E, Luray, VA 22835
SUBJECT: Z--RE-ROOF WASTEWATER TREATMENT FACILITY
SOL IFB SNP-7-4
DUE 070797
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Removal and disposal of roof flashing at the Big Meadows
Wastewater Treatment plant. Includes the removal and disposal
of existing built-up roofing and related accessories. All materials,
labor, equipment, tools, supervision and incidentals shall
be furnished by the contractor necessary to complete the work
of this contract. Provide new 20 year guarantee modified bitumious
roofing system with new insulation over existing wood deck.
Work located at milepost 51.0 on the Skyline Drive, Shenandoah
National Park.
CITE: (M-150 SN078843)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US HWY 211 E, Luray, VA 22835
SUBJECT: Z--RE-PAINT STRUCTURES WITHIN THE PARK
SOL IFB SNP-7-5
DUE 070797
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Work consists of removing the preparation and painting
of structures at various locations within the Shenandoah National
Park.
CITE: (M-150 SN078844)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--MILWAUKEE, WI, FEDERAL BUILDING AND U.S. COURTHOUSE,
U.S. DISTRICT COURT REORGANIZATION
SOL GS05P97GBC0003
DUE 082597
POC Pam Wilczynski, (312)353.2496
DESC: Source selection contract in which the selected contractor
shall provide complete structural demolition and construction
services. The project includes but is not limited to providing
all labor, materials, equipment, and supervision required for
the demolition of existing floors and partitions, removal of
existing beams, columns, masonry bearing walls, and the subsequent
construction of modified structural framing, floor decking,
and building fabric. The construction includes the complete
build out of two district courtrooms and ancillary spaces -
i.e. Judges chambers, conference rooms, libraries, law clerk
offices, secretary/waiting areas, court reporter facilities,
witness rooms, attorney conference rooms, jury deliberation
rooms, private toilets, etc. The work can further be described
as including the build-out of one-one story courtroom and one-two
story courtroom inclusive of spectator gallery, refinishing
of existing historic millwork, new millwork, court furniture,
partitions, wall covering, carpeting, suspended acoustical
and cast plaster tile ceilings, fire protection and sprinkler
system modifications, security provisions, plumbing, HVAC,
and electrical work. This project will include options. The
estimated construction cost is $1 to $5 million. The estimated
construction period for this project is 600 calendar days.
Funding is not currently available. The SIC is 1542, and the
applicable small business size standard is $17,000,000 which
is based on average annual receipts for the past three fiscal
years. This solicitation is open to all business concerns IAW
the Small Business Competitiveness Demonstration Program. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Award to the successful
offeror, if not a small business concern, will be contingent
upon submission and approval of an acceptable subcontracting
plan. Closing date and time of submittal of offers is 082597
at 4:00 p.m. (local time). A single-phase evaluation process
will be used. The evaluation of proposals will be done on a
go-no go source selection basis. The selection will be made
to the responsible offeror with the lowest price technically
acceptable proposal based on the evaluation factors established
in the Request for Proposal (RFP). In addition to the documentation
required to illustrate the evaluation criteria, offerors are
required to submit a price proposal and a subcontracting plan.
Attendance at the pre-proposal conference with a site walk
through is mandatory in order to submit an offer for this solicitation.
Offers will be opened privately. The number of proposals received,
the identity of the offerors, the amount of any offer or relative
standing of any offer will not be disclosed. RFP will be available
o/a 061697. To request RFP, contact Pam Wilczynski at the above
address or call 312/353-2496. Please be prepared to state name,
address, solicitation number, project title and location.*****
EMAILADD: pamwilczynski@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-150 SN078848)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BARRACKS LATRINES
SOL DACA83-97-B-0012
DUE 071697
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
DESC: FY97 OMA Package A-74, Repair Barracks Latrines, Bldgs
649, 650, 651 and 652, Schofield Barracks. The project encompasses
repair of the existing gang latrines at Schofield Barracks.
The project also involves the removal and replacement of all
plumbing fixtures, doors, shower stalls, toilet partitions,
lavatory counters, wainscot, drains, light fixtures, floors
and ceilings. The estimated cost of the proposed project is
between $1,000,000.00 and $5,000,000.00. Solicitation to be
issued O/A June 16, 1997. Documents to be available at $72.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $22.00 a set. Payment must accompany request. Checks and
money orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean and mailed to Finance and Accounting Officer,
U.S. Army Engineer Division, Pacific Ocean, Fort Shafter, Hawaii
96858-5440, or handcarried to Room 115, Bldg 200, Fort Shafter,
Hawaii. Payment will not be refunded and specifications and
drawings need to be returned. Small, small disadvantaged and
women-owned small business concerns are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-150 SN078858)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPAIR ELEVATED 500,000 GALLON WATER STORAGE TANK.
SOL DABT11-97-B-0007
DUE 072197
POC Contract Specialist BARBARA STEIN (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to repair a elevated 500,000 gallon water storage
tank, building 31307, Fort Gordon, GA. Work consists of selective
demolition, renovation and painting the interior and exterior
of the elevated tank. Performance time is 120 calendar days.
Bid may contain options. Estimated cost is between $500,000
and $1,000,000. Projected issue date is 27 Jun 97 with a projected
opening date of 28 Jul 97. This award will be subject to the
availability of funds. This procurement is being issued under
the Small Business Competitiveness Demonstration Program. Only
written requests for solicitation packages will be honored.
A fax request will be accepted, fax number 706-791-8651. Telegraphic
bids are not acceptable.
CITE: (I-150 SN078868)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--UPGRADE HAZMART PHARMACY, MACDILL AFB, FL
SOL F08602-97-BA005
DUE 073097
POC SrA Lyndell S. Harrison (813)828-3667
DESC: Renovate and expand the administration area, add a change
room, ugrade existing ventilation system, and exand existing
fire supression system (sprinkler system) within HAZMART facility.
Upgrade carrying capacity of the storage shelving within the
unit and add an emergency quick quenching shower and eye wash
unit in the flammable area. Telephonic requests will not be
accepted. Please fax your requests to the number listed above.
The estimated magnitude of this project is between $100K and
$250K. This solicitation will be unrestricted. Bid opening
will be 2:00pm, on Wednesday, 30 July 1997.
CITE: (W-150 SN078876)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR HANGAR FLOORS 774 & 658
SOL F09607-97-B0029
DUE 070297
POC Kessel J, 912-257-4713, Contract Administrator, Duff A, 912-257-3135,
Contracting Officer
DESC: This notice is to modify CBD Notice #074136, date 16 May
97, as follows: The proposed contract is for project MDY 96-0137,
Repair Hangar Floors, Buildings 774 and 658 which consists
of but is not limited to furnishing all plant, labor, equipment,
materials, transportation, supervision, etc., to remove existing
chemical resistant urethane (CRU) coating and install new CRU
floor coating. All work shall be in strict compliance with
the firm-fixed price contract with a 30 calendar day performance
period. Magnitude of the proposed contract is between $25,000
and $100,000. Solicitation will be issued on or about 97 Jun
02 and closed or opened on or about 97 Jul 02-exact date and
time will be shown in the solicitation. Direct written requests
to the address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1752 with a size standard of $7.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/b0029/b0029syn.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-150 SN078880)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY
ADDITION
SOL F41636-97-R0067
POC TRANCETTA BROWN, Contract Specialist / SANTIAGO TOSCANO,
JR, Contracting Officer
DESC: The issue date for the above stated solicitation has
been changed from May 30, 1997 to June 09, 1997. The balance
of the original Submission No. 074239 dated May 16, 1997
is unchanged.
CITE: (W-150 SN078887)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Building,
15608 SW., 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION,
CORPUS CHRISTI, TEXAS
SOL DTCG82-97-B-3WCA41
POC Elizabeth Phillips, (305) 278-6723.
DESC: Previously synopsized Pre-Solicitation notice, Issue No.
PSA-1847, Friday, May 16, 1997 is amended to state that there
will be a $30.00 charge for the plans and specifications. Only
requests received with the bid deposit will be accepted. Checks
shall be made out to: U.S. Coast Guard.
CITE: (M-150 SN078899)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RAW WATER CONDUIT REHABILITATION, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0049
DUE 071697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 30 May 1997 is hereby amended to read: "Funds
are not presently available for this acquisition. No contract
award will be made until appropriate funds are made available
from which payment for contract purposes can be made.
CITE: (I-150 SN078905)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--DALECARLIA ROOF REPLACEMENT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0050
DUE 071697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 29 May 1997 is hereby amended to read. "Funds
are not presently available for this acquisition. No contract
award will be made until appropriated funds are made available
from which payment for contract purposes can be made.
CITE: (I-150 SN078906)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--PACKSADDLE MOUNTAIN TRAIL RECONSTRUCTION
SOL RFQ R1-04-97-66
DUE 071897
POC Contact Contract Clerk (208) 765-7497
DESC: Trail reconstruction of approximately 27,800 feet (5.2
miles) of tread and installation of culverts. The project is
located on the Sandpoint Ranger District, Bonner County, Idaho.
Estimated start work date, August 1, 1997, with a contract
time of 365 calendar days. Not set-aside for small business.
CITE: (I-150 SN078918)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST HORSE ROAD RECONSTRUCTION
SOL R1-16-97-662
DUE 071897
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Services requires the reconstruction of Lost
Horse Road on the Darby Ranger District, Bitterroot National
Forest, Ravalli County, Montana. Work consists of installation
of culverts, dips, and placement of gravel for stream protection.
Bids are due July 18, 1997. The estimated start work date is
July 28, 1997. Contract time will be 75 Calendar Days. The
estimated price range is between S100,000 and S250,000. All
responsible sources may submit an offer which will be considered.
CITE: (I-150 SN078923)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--BUILDING 10 SECURITY SCREEN DOORS
SOL 97-116(N)
DUE 073197
POC Grace White, Contract Specialist, (404)842-6751
DESC: The Centers for Disease Control & Prevention (CDC) intends
to award a fixed price construction contract for Project P97043,
Security Screen Doors, Building 10, 1600 Clifton Road, Atlanta,
Georgia. Project Description: (1) furnish and install 5 (five)
aluminum and steel, motor operated coiling overhead grilles
on the exterior of Building 10 (Central Plant) at existing
exterior coiling door locations; (2) fabricate and install
weatherproof hoods to contain the operational parts of the
grilles; (3) demolish exterior wall openings and install 1000
mm x 2200 mm commercial steel exterior personnel doors at 2
locations; (4) Perform minor masonry work areas where new openings
are created and personnel doors installed; (5) repaint walls;
(6) miscellaneous electrical work; (6) provide external CardKey
readers and control wiring. All components of security access
system work shall match existing campus system. Cost range
for this project is between $25,000.00 and $100,000.00. Award
will be based on evaluation of past performance as well as
price. Solicitation Package 97-116 (N) will be available on
or about June 30, 1997. This project is a 100% small business
set-aside. See Numbered Note 1. No telephonic requests for
the solicitation package will be accepted.
CITE: (I-150 SN078926)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--PAINT EXTERIOR OF BUILDING 24
SOL R1-16-97-410Q
DUE 071897
POC Contact point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires exterior maintenance of Building
24, Fort Missoula, Missoula County, Montana. Work includes:
surface repair, paint preparation, paint removal, removal of
existing aluminum storm windows, repair and addition of new
hangers for the existing aluminum roof gutter system, painting
of various surfaces, powdercoating of existing steel guard
and hand rails, installation of new bird control devices. Surface
materials include: cast in place concrete walls with various
stucco or grout patches with some areas needing repair, wood
windows and door frames, trims, wood sash, wood doors, T &
G wood porch flooring, wood rafters, beams and joists, steel
guard and hand rails, and transit panels. Existing paint systems
contain various lead concentrations. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due July 18, 1997. The estimated start work date is August
1, 1997. The project must be completed by October 15, 1997.
The estimated price range is between S25,000 and S100,000.
All responsible sources may submit a quote which will be considered
and include a written plan describing methods, materials, schedule
and a health and safety plan as required showing how OSHA requirements
for worker protection shall be followed in accordance with
29CFR 1926.62, Lead exposure in construction.
CITE: (I-150 SN078936)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531,
1220 Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MWMWTC), BRIDGEPORT, CALIFORNIA
SOL N68711-97-B-8311
DUE 071797
POC Maria Macam/Contract Specialist, (619) 532-3282, Katherine
Luhmann/Contracting Officer, (619) 532-2796.
DESC: DESCRIPTION OF WORK - The work includes Part A: PE9728M
- BOQ's/BEQ's and Part B: PE9731M - Dining Halls. The work
for both parts includes the furnishing of all labor, approved
materials, and equipment and incidental related work required
to complete the addition of new metal sloped roofs over the
existing flat roofs and the replacement of equipment to each
building boiler room with any additional incidental related
work. The BOQ's/BEQ's new roof addition will incorporate standing
seam metal roofs with underlayment over 6-inch x 16 ga. steel
decking supported by 6-inch x 16 ga. metal stud walls. Existing
vents and flues shall be extended and flashed for sloped metal
roofs. New gable and walls shall be constructed of 6-inch x
16 ga. metal studs with 4-inch E.F.I.S with a secondary weather
barrier over 1/2-inch water resistant gypsum wallboard. Remove
existing roof hatch panels and replace panel with a removal
E.F.I.S. lay-in panel. Provide insulation of walls. Flashing
and metal louver vents shall match existing building base colors.
The repair and replacement of equipment at the BOQ's and BEQ's
boiler rooms shall relate to domestic hot water and heating
systems for the buildings. All piping and electrical work to
support domestic hot water system modifications. Included is
the addition of concrete equipment pads and reinforcement of
supports. The Dining Hall Facility roof addition will also
be that of a standing seam roof over steel decking supported
by metal stud walls. At new vertical walls, flashing and wall
finishes from existing roof structure are to match existing.
At the existing north roof, a removable roof panel section
is to be constructed. The existing standing seam roof is rolled
to the side and then rolled back into place. All electronic
roof top devices are to relocate to top of the new roof. The
repair and replacement of equipment at the Dining Hall boiler
room shall be the domestic storage tanks, boilers and piping
assoicated with the equipment. The removal of the two 5.5 foot
x 12-foot storage tanks shall be through the removable section
of roof by means of a crane. Included is the addition of concrete
equipment pads and reinforcements to supports.--The estimated
cost is between $1,000,000 and $5,000,000.--Firm Fixed Price
Contract.--Contract duration is approximately 200 calendar
days.--Bids will be considered from all responsible sources.
-- This project is unrestricted.--The Standard Industrial Code
is 1761 and the annual size standard is $7 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort. --A site visit
is scheduled for 1 July 1997 from 9:30 a.m to 11:00 a.m. Please
contact Lt. Robert Fairbanks at 619-932-7761 if you would like
to attend.-- NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office. A fee will be
charged for all plans and specs that is yet to be determined.
Please call the PLAN ISSUE office at 619-532-2082 for the price
of this project. --Solicitation packages may be acquired in
person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation package must
be in writing stating IFB number N68711-97-B-8311, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Plan holders lists will
not be faxed.--Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue, Code 57CS.PI), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. The only methods
of payment that will be accepted for plans and specifications
are Visa, Mastercard, cashiers checks or money orders and they
should be made out to DEFENSE PRINTING SERVICE.--Fees are not
refundable. --If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project. --Solicitation packages are limited to two (2)
sets per prime and one (1) set per subcontractor/suppliers.
--Plans and Specifications will be available on or about 17
June 1997.
CITE: (I-150 SN078933)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT
SOL IFB 128-228
DUE 072297
POC Patty Ord, Contract Specialist, (606) 253-8887.
DESC: The Federal Bureau of Prisons requires a contractor to
repair and renovate Beale Housing Unit, located at the Federal
Correctional Institution, Memphis, Tennessee. The project will
be bid by four separate work tasks and a single award will
be made for all tasks. The tasks include sprinkler work, renovation
of inmate cells, renovation of core area and cell door replacement.
All work must meet Life Safety Code requirements. Separate
ADD alternate items will be bid based on drawings, as follows:
Painting, Floor tiles, Skylight removal & patching, Range plumbing
fixtures, Range HVAC equipment and Rooftop HVAC units. The
requirement is a 100% set-aside for small business. The magnitude
of the project is between $1,000,000 and $5,000,000. The completion
time of the project is 300 days. The projected solicitation
date is June 18, 1997. The projected bid opening date is July
22, 1997. The SIC Code is 1542. There will be a $100.00 non-refundable
charge for the solicitation documents. To receive a copy of
the solicitation package, make checks payable to: Gauthier,
Alvarado and Associates, Inc., then forward the checks and
requests for packages to the Federal Bureau of Prisons, Regional
Contracting Office, 3600 Spurr Road, Quarters 14, Lexington,
KY 40511, ATTN: Patty Ord, Contract Specialist. All eligible
contractors are encouraged to submit a bid.
CITE: (I-150 SN078940)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAS, BRUNSWICK, ME; NSGA, WINTER HARBOR, ME; NCTS, EAST
MACHIAS, CUTLER, ME; AND NAVAL SHIPYARD, PORTSMOUTH, NH
SOL N62472-98-R-0800
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and construction services
for buildings and structures and related systems and equipment
at the Naval Air Station, Brunswick, ME; Naval Security Group
Activity, Winter Harbor, ME; Naval Computer Telecommunications
Station, East Machias, Cutler, ME; and Naval Shipyard, Portsmouth,
NH; and surrounding Naval and Marine Corps Reserve Centers.
A MARC (Multiple Award Regional Contract) solicitation will
be issued in an effort to acquire the performance of varing
maintenance- construction requirements at each of the aforementioned
activities that will be necessary in support of various facilities
and buildings. One solicitation encompassing the work requirements
for all areas cited above will be issued. This procurement
will result in the award of up to four (4) Indefinite Delivery/
Indefinite Quantity (IDIQ) Maintenance-Construction contracts.
Separate contracts will be awarded to the responsible offerors
whose proposals, conforming to this RFP (Request for Proposals),
are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Each contract will be for a Base one-year performance
period plus up to twenty-four months or two one-year option
provisions. The solicitation will incorporate an initial or
seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the proposed seed project. A description and requirements
of this seed project and the estimated cost range will be identified
in the synopsis and solicitation package, and information pertaining
to bonding will also be addressed. Award of the seed project
in addition to pricing will also be based on technical evaluation
factors such as experience, past performance, technical approach,
etc. Up to four (4) Best Value contractors may be selected
for the award of either the seed project or the award of one
of the up to three other contracts. Each of the up to four
contracts awarded will contain a minimum guarantee of $75,000.00
over the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under RFP N62472-98-R-0800,
for the first contract. The second, N62472-98-R-0801; third,
N62472-98-R-0802; and possibly fourth, N62472-98-R-0803, contract,
will be awarded at the same time with the specified minimum
guarantee. Selection criteria stated above for all contracts
awarded will be the same criteria as the first selaction. The
Government reserves the right to award one contract covering
only the initial or seed project identified in the RFP. All
contractors awarded a contract, including the contractor who
receives award for the seed project, will competitively quote
on the subsequent task orders. Subsequent projects may be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily, or award may be based on
price only. The awarded task order may be a performance scoped,
firm fixed price task, with a specific completion date. Since
it is anticipated that the first contractor who is awarded
the seed project will meet the minimum amount of their contract,
if the second thru possibly the fourth contractors are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Task orders need not be competed if it becomes necessary to
place an order to satisfy a contract minimum guarantee. All
four contractors will be required to participate in all site
walk throughs and submit proposals for the intended task order.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year. Only
the up to four contract awarded contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of this procurement and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. The maximum
value of this contract will be $15M which will be equally divided
among the number of contract awardees. THIS SOLICITATION IS
HEREBY BEING ISSUED ON AN "UNRESTRICTED' BASIS INVITING FULL
AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1997) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. The SIC (Standard Industry Code)
is 1541 and the Small Business Size Standard is $17M. The estimated
issue date of the solicitation is 27 June 1997 and the estimated
receipt of proposals date is 4:00 p.m. on 31 July 1997 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Offers interested in obtaining Plans and Specification for
this project must submit their request on their company letterhead,
stating if you are bidding as a prime contractor, sub-contractor/supplier
along with a business check, cashier check, money order, Visa
or Mastercharge (NO FAXED REQUEST WILL BE ACCEPTED) to DEFENSE
AUTOMATED PRINTING SERVICE, PHILADELPHIA NAVAL BUSINESS CENTER,
BLDG 77-L, PHILADELPHIA, PA 19112. The amount for receipt of
plans and specification will be established at a later date
and may be obtained from the printing service office. Each
check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-R-0800.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0800) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. If you would like
further information on the mailing of this solicitation package
via expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-150 SN078945)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY
AT THE NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST,
NJ AND NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ
SOL N62472-98-R-0804
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and construction services
for buildings and structures and related systems and equipment
at the Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ and Naval Weapons Station, Earle, Colts Neck, NJ and surrounding
Naval and Marine Corps Reserve Centers. A MARC (Multiple Award
Regional Contract) solicitation will be issued in an effort
to acquire the performance of varing maintenance- construction
requirements at each of the aforementioned activities that
will be necessary in support of various facilities and buildings.
One solicitation encompassing the work requirements for all
areas cited above will be issued. This procurement will result
in the award of up to four (4) Indefinite Delivery/ Indefinite
Quantity (IDIQ) Maintenance-Construction contracts. Separate
contracts will be awarded to the responsible offerors whose
proposals, conforming to this RFP (Request for Proposals),
are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Each contract will be for a Base one-year performance
period plus up to twenty-four months or two one-year option
provisions. The solicitation will incorporate an initial or
seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the proposed seed project. A description and requirements
of this seed project and the estimated cost range will be identified
in the synopsis and solicitation package, and information pertaining
to bonding will also be addressed. Award of the seed project
in addition to pricing will also be based on technical evaluation
factors such as experience, past performance, technical approach,
etc. Up to four (4) Best Value contractors may be selected
for the award of either the seed project or the award of one
of the up to three other contracts. Each of the up to four
contracts awarded will contain a minimum guarantee of $75,000.00
over the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under RFP N62472-98-R-0804,
for the first contract. The second, N62472-98-R-0805, third,
N62472-98-R-0806, and possibly fourth, N62472-98-R-0807, contract,
will be awarded at the same time with the specified minimum
guarantee. Selection criteria stated above for all contracts
awarded will be the same criteria as the first selaction. The
Government reserves the right to award one contract covering
only the initial or seed project identified in the RFP. All
contractors awarded a contract, including the contractor who
receives award for the seed project, will competitively quote
on the subsequent task orders. Subsequent projects may be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily, or award may be based on
price only. The awarded task order may be a performance scoped,
firm fixed price task, with a specific completion date. Since
it is anticipated that the first contractor who is awarded
the seed project will meet the minimum amount of their contract,
if the second thru possibly the fourth contractors are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Task orders need not be competed if it becomes necessary to
place an order to satisfy a contract minimum guarantee. All
four contractors will be required to participate in all site
walk throughs and submit proposals for the intended task order.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year. Only
the up to four contract awarded contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of this procurement and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. The maximum
value of this contract will be $15M which will be equally divided
among the number of contract awardees. THIS SOLICITATION IS
HEREBY BEING ISSUED ON AN "UNRESTRICTED' BASIS INVITING FULL
AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1997) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. The SIC (Standard Industry Code)
is 1541 and the Small Business Size Standard is $17M. The estimated
issue date of the solicitation is 27 June 1997 and the estimated
receipt of proposals date is 4:00 p.m. on 31 July 1997 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Offers interested in obtaining Plans and Specification for
this project must submit their request on their company letterhead,
stating if you are bidding as a prime contractor, sub-contractor/supplier
along with a business check, cashier check, money order, Visa
or Mastercharge (NO FAXED REQUEST WILL BE ACCEPTED) to DEFENSE
AUTOMATED PRINTING SERVICE, PHILADELPHIA NAVAL BUSINESS CENTER,
BLDG 77-L, PHILADELPHIA, PA 19112. The amount for receipt of
plans and specification will be established at a later date
and may be obtained from the printing service office. Each
check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-R-0804.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0804) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. If you would like
further information on the mailing of this solicitation package
via expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-150 SN078947)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--RENOVATE ATRIUMS BUILDING 532!!
SOL F41622-97-Q0076!!
DUE 061697
POC Lt Kelly Walls, Buyer, 210/536-4242; Dev Gokool, Contracting
Officer, 210/536-6212
DESC: Furnish all labor, tools, equipment and materials necessary
to renovate two (2) atriums at Headquarters-Air Force Center
For Environmental Excellence, Brooks Air Force Base, Texas.
The work will consist of, but not limited to, site preparation,
elevate walking surface, relocate existing hose bibs, replace
duplex outlets with flush-mounted floor units, remove existing
floodlights and associated wiring, cap and abandon irrigation
system in place, raise backflow preventer boxes flush with
new walking surfaces, slope new walking surface to a minimum
slope for drainage to the tree grate and utilize existing drainage
system, provide plants and guarantee maintenance of plants
for twelve (12) months, remove soil and relocate plants, provide
and install tree grates, re-pot plants, and all other items
necessary to complete the project. The estimated magnitude
is between $25,000.00 and $100,000.00. SIC Code 1741 has been
assigned. Written inquiries only will be accepted and should
be addressed to : Lt Kelly Walls, 8005 9th Street, Brooks AFB
TX 78235-5353. (Phone 210/536-4242; Fax 210/536-2097) See Number
Note 1.
EMAILADD: kelly.walls@pkccmail.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN078962)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--PROVIDE AND INSTALL BOILER CONTROL PANELS IN BUILDINGS
165 AND 200, LOCATED AT THE U.S. DEPARTMENT OF AGRICULTURE,
BELTSVILLE, MARYLAND
SOL 21-3K47-97
DUE 070397
POC Donna Hardy, Procurement Analyst, (301) 504-5073, FAX (301)
504-5009
DESC: The U.S. Department of Agriculture intends to negotiate
to Honeywell to purchase and install boiler control panels
in Buildings 165 and 200, BARC-East. The USDA intends to negotiate
with Honeywell in order to maintain existing warranty of equipment
and graphic central design currently at USDA. Request for Quotation,
RFQ, will be available on or about BY WRITTEN REQUEST ONLY
by June 15, 1997. RFQ's will be due on July 3, 1997 at 2:00
p.m. at the issuing office address. This requirement is being
procured un the Simplified Acquisition Procedures and will
be procured on an unrestricted basis. The Standard Industrial
Classification Code is 1731. The estimated date of award is
July 7, 1997.
CITE: (W-150 SN078984)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--RENOVATE STUDENT QUARTERS, ARMED FORCES STAFF COLLEGE,
NORFOLK, VIRGINIA
SOL N62470-97-C-7028
DUE 072297
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The work includes complete renovation of the Student Quarters
including gypsum board walls, interior finishes, paint, carpet,
vinyl, doors, windows, HVAC and hot water system, toilet and
bath fixtures and accessories, cabinets, countertops, electrical
system, sprinkler system, phone/TV/LAN wiring, abestos and
lead paint abatement, demolition and incidental related work.
This is a combination firm fixed price and indefinite quantity
contract. Plans and specifications will be available on or
about 20 June 1997. A limited number of bid packages will be
available and issued on a first come, first serve basis. A
check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your check is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimated cost range: between $5,000,000 and and
$10,000,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-150 SN078986)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY
AT THE PNC, PHILA., PA; NAS WILLOW GROVE, PA; NAWCAD,WARMINSTER,
PA; NAVILCP, PHILA PA; AND NAWC, TRENTON, NJ
SOL N62472-98-R-0808
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and construction services
for buildings and structures and related systems and equipment
at the Philadelphia Naval Complex, Philadelphia, PA; Naval
Air Station, Willow Grove, PA; Naval Air Warfare Center, Aircraft
Division, Warminster, PA; Naval Inventory Logistics Control
Point, Philadelphia, PA and Naval Air Warfare Center, Aircraft
Division, Trenton, NJ and surrounding Naval and Marine Corps
Reserve Centers. A MARC (Multiple Award Regional Contract)
solicitation will be issued in an effort to acquire the performance
of varing maintenance- construction requirements at each of
the aforementioned activities that will be necessary in support
of various facilities and buildings. One solicitation encompassing
the work requirements for all areas cited above will be issued.
This procurement will result in the award of up to four (4)
Indefinite Delivery/ Indefinite Quantity (IDIQ) Maintenance-Construction
contracts. Separate contracts will be awarded to the responsible
offerors whose proposals, conforming to this RFP (Request for
Proposals), are considered to be the most advantageous to the
Government as a result of Best Value evaluation, price and
other factors considered. Each contract will be for a Base
one-year performance period plus up to twenty-four months or
two one-year option provisions. The solicitation will incorporate
an initial or seed project for award. Potential proposers may
be required to participate with the Government in an on-site
scope meeting for the proposed seed project. A description
and requirements of this seed project and the estimated cost
range will be identified in the synopsis and solicitation package,
and information pertaining to bonding will also be addressed.
Award of the seed project in addition to pricing will also
be based on technical evaluation factors such as experience,
past performance, technical approach, etc. Up to four (4) Best
Value contractors may be selected for the award of either the
seed project or the award of one of the up to three other contracts.
Each of the up to four contracts awarded will contain a minimum
guarantee of $75,000.00 over the three years of contract performance.
The minimum guarantee will be met when the seed project is
awarded under RFP N62472-98-R-0808, for the first contract.
The second, N62472-98-R-0809, third, N62472-98-R-0810, and
possibly fourth, N62472-98-R-0811, contract, will be awarded
at the same time with the specified minimum guarantee. Selection
criteria stated above for all contracts awarded will be the
same criteria as the first selaction. The Government reserves
the right to award one contract covering only the initial or
seed project identified in the RFP. All contractors awarded
a contract, including the contractor who receives award for
the seed project, will competitively quote on the subsequent
task orders. Subsequent projects may be non-complex performance
oriented tasks requiring minimal design. They will be scoped
by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily, or award may be based on
price only. The awarded task order may be a performance scoped,
firm fixed price task, with a specific completion date. Since
it is anticipated that the first contractor who is awarded
the seed project will meet the minimum amount of their contract,
if the second thru possibly the fourth contractors are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Task orders need not be competed if it becomes necessary to
place an order to satisfy a contract minimum guarantee. All
four contractors will be required to participate in all site
walk throughs and submit proposals for the intended task order.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year. Only
the up to four contract awarded contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of this procurement and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. The maximum
value of this contract will be $15M which will be equally divided
among the number of contract awardees. THIS SOLICITATION IS
HEREBY BEING ISSUED ON AN "UNRESTRICTED' BASIS INVITING FULL
AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1997) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. The SIC (Standard Industry Code)
is 1541 and the Small Business Size Standard is $17M. The estimated
issue date of the solicitation is 27 June 1997 and the estimated
receipt of proposals date is 4:00 p.m. on 31 July 1997 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Offers interested in obtaining Plans and Specification for
this project must submit their request on their company letterhead,
stating if you are bidding as a prime contractor, sub-contractor/supplier
along with a business check, cashier check, money order, Visa
or Mastercharge (NO FAXED REQUEST WILL BE ACCEPTED) to DEFENSE
AUTOMATED PRINTING SERVICE, PHILADELPHIA NAVAL BUSINESS CENTER,
BLDG 77-L, PHILADELPHIA, PA 19112. The amount for receipt of
plans and specification will be established at a later date
and may be obtained from the printing service office. Each
check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-R-0808.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0808) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. If you would like
further information on the mailing of this solicitation package
via expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-150 SN078988)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--PIER 12 UPGRADE, NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-97-R-8429
DUE 072297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rose Hussak/Contracting Officer, Janet Buyson.
DESC: NOTE: Site visit and Pre-proposal conference has been rescheduled
for June 25, 1997. For more details and reservations, please
contact the Contract Specialist at (619) 556-9345.
CITE: (I-150 SN078992)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--MECHANICAL SITE PREPARATION
SOL IFB R8-13-97-19
DUE 071697
POC Sherra Taylor (409) 639-8523
DESC: Work consists of 282 acres of mechanical site preparation
by Shear Only on the Davy Crockett National Forest, Houston
and Trinity Counties, Texas and 411 acres of mechanical site
preparation by Shear Only on the Sabine National Forest, Sabine
County, Texas. All responsible sources may submit an offer
which will be considered. This project is set-aside for small
businesses. When calling be prepared to state name, address,
and solicitation number.
CITE: (I-150 SN078993)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXISTING JOB ORDER CONTRACT.
SOL DACA05-94-D-0011
POC Ronald Schunk, phone: (916)557-7480, fax: (916)557-5278
DESC: Notice of Intent to award extension of existing JOC to
the current JOC contractor. The proposed contract action is
to extend the period of performance under existing JOC No.
DACA05-94-D-0011, with Brown and Root Services Corporation,
for a period of 78 calender days. Increased capacity, beyond
what was established in the original contract award, is not
required. The reason for this action is to provide continuity
in construction services for the real property maintenance
and repair of the multiple facilities served under the California
Sites JOC. The current JOC expires 14 July 1997. A new contract
to service the current JOC installation is expected to be awarded
on 1 October 1997. See Note 22.
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-149 SN078506)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXISTING JOB ORDER CONTRACT.
SOL DACA05-94-D-0011
POC Ronald Schunk, phone: (916)557-7480, fax: (916)557-5278
DESC: Notice of Intent to award extension of existing JOC to
the current JOC contractor. The proposed contract action is
to extend the period of performance under existing JOC No.
DACA05-94-D-0011, with Brown and Root Services Corporation,
for a period of 78 calender days. Increased capacity, beyond
what was established in the original contract award, is not
required. The reason for this action is to provide continuity
in construction services for the real property maintenance
and repair of the multiple facilities served under the California
Sites JOC. The current JOC expires 14 July 1997. A new contract
to service the current JOC installation is expected to be awarded
on 1 October 1997. See Note 22.
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-149 SN078512)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXTISTING JOB ORDER CONTRACT
SOL DACA05-94-D-0011
POC Ronald Schunk, phone: (916)557-7480, fax:(916)557-5278
DESC: Notice of Intent to award extension of existing JOC to
the current JOC contractor. The proposed contract action is
to extend the period of performance under existing JOC No.
DACA05-94-D-0011, with Brown and Root Services Corporation,
for a period of 78 calender days. Increased capacity, beyond
what was established in the original contract award, is not
required. The reason for this action is to provide continuity
in construction services for the real property maintenance
and repair of the multiple facilities served under the California
Sites JOC. The current JOC expires 14 July 1997. A new contract
to service the current JOC installations is expected to be
awarded on 1 October 1997. See Note 22.
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-149 SN078527)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REQUIREMENTS PAVING FOR FORT MCPHERSON AND FORT GILLEM,
GEORGIA
SOL DAKF11-97-B-0018
DUE 080497
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment and materials
and perform all work necessary to remove and dispose of failed
pavements. Recycle existing pavements. Overlay existing pavements.
Construction of new pavements (both asphaltic concrete and
cement concrete). Repair of existing curbs, gutters, sidewalks.
Construction of new curbs, gutters, sidewalks. Adjustment and
repair/replacement of manholes, inlets, utility valve boxes.
Installation of sewerage and drainage piping. Excavation and
backfilling. Seeding, sodding and hydro-seeding as repair to
grounds disturbed by paving and repair operations. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
All responsible sources may submit a bid which will be considered.
Written or faxed requests (404-464-4194) will be honored. Telephone
requests will not be honored.
CITE: (I-150 SN078874)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER AIRCRAFT MAINTENANCE BUILDING
418
SOL IFB F36629-97-BA006
DUE 080597
POC POC: Fred Shamonsky, (412) 4748125, Contracting Officer Daniel
C. Lucci (412) 474-8119
DESC: Work includes, but is not limited to painting all interior
walls, ceilings, doors & frames, exposed piping, structural
steel and roof ceiling in aircraft hangar; fireproofing of
structural steel; preparing hangar roof for new high performance
coating; repair hangar floor cracks; prepare new shop area
floor & application of anti-skid epoxy floor coating; relocation
of offices to temporary spaces prior to construction and the
return after construction; replace all carpeting, vinyl composition
tile, wood sheathing with new; replace all suspended ceiling
systems with new; remove & replace all interior stud partition
walls; provide new insula- tion with vapor barrier; replace
all doors, frames, and hardware with new steel doors, frames
& hardware; all interior stairs to be replaced with new; replace
all interior signage with new; replace all restroom walls,
ceilings, floors, fixtures with new; existing built-up roof
system including insulation, gutters, & downspouts on lean-to
areas will be replaced with new standing seam metal roof including
insulation, gutters & downspouts; all HVAC support pads, stairs,
windows, doorways in boiler storage room will be replaced
with new; install complete and operating systems of heating,
cooling, & ventilation; install new lighting. All work to
be performed under a single lump sum firm fixed-price contract.
The solicitation will be available o/a 18 Jun 1997. The performance
period is 548 calendar days after receipt of the Notice to
Proceed (NTP). This project is restricted to offers submitted
by contractors that are certified by the Small Business Administration
as being in the 8(a) program in the Pittsburgh District. The
estimated cost ranges between $1,000,000 and $5,000,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-150 SN078884)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--LOADER DRUM CONT
SOL N0010497QLG14
DUE 080497
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1015-01-045-1433-MI, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
Qualified Products List Item.Also, Limited Rights Statement
regarding technical data applies., See Note 9 (ACNSPCC0530081-077)
CITE: (I-150 SN078816)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12--DATA RECEPTACLE UNIT/DATA TRANSFER MODULES
SOL DAAJ09-97-Q-0736
DUE 070797
POC Sandra Griffin, Contract Specialist, AMSAT-A-PNAA, 314-263-1026,
or Marylee Svezia, Contracting Officer, 314-263-0643, Facsimilie
314-263- 0605.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 3/17/97. The quanitiy for the Data Receptacle Unit;
NSN: 1270-01-416-8565; P/N: 8521852-5 is now 95 each in lieu
of 31. The quantity for the Data Transfer Modules; NSN: 1270-01-413-8070;
P/N: 8521852-4 is now 190 each in lieu of 62 applicable to
the OH-58D Kiowa Warrior Aircraft. The closing date is changed
to 07 Jul 97. All other information publicized in the original
synopsis is correct. No telephone requests will be accepted.
You may FAX your request to 314-263-0605.
CITE: (I-150 SN078942)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--PROJECTILE TUBES
SOL N00174-97-Q-0416
DUE 063097
POC ERROR--Donna M. Chaney, Contract Specialist, 1142B, (301)
743-6656, Fax (301) 743-6547, Dawn Tolson, Contracting Officer,
1142N
DESC: ERROR--Projectile Tube Assembly, in acordance with Drawings
1335AS281 REV C, 1355AS282 REV A, and 1335AS284. Total quantity
of 10,050 ea. Delivery schedule 29 August 1997. This is a simplified
acquistion action. Action will be other than full and open
competition under the authority of 10 U.S.C. 2304(c)(1) - only
one responsible source; Hennis Enterprises, 3052 N Ventura
Avenue, Ventura CA 93001.
CITE: (W-150 SN078683)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--REWORK OF 1W18'S
SOL N00104-97-R-K058
DUE 072197
POC C. C. Rowe, Code 0242.5, (717)790-6463, Fax (717)790-2807
DESC: NSN 1377-01-130-2907, Rework of 1W18's, 41 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. Dfar clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered, see note****
CITE: (W-150 SN078718)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--SETSCREW
SOL N00104-97-R-K053
DUE 080497
POC A. L. Artz, Code 0242.2, (717)790-3353, Fax (717)790-2807
DESC: NSN 1325-00-481-6105, Setscrew, Qty To Be Determined, Delivery
FOB Origin--All responsible sources may submit an offer which,
if received in a timely manner, will be considered, see note***
CITE: (W-150 SN078762)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of the Defense Attache|, Naval
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 13--MK 36 CHAFF AND MK 36 IR DECOY
SOL MD97A2005
DUE 060997
POC LCDR. Sebahattin Guzel, (202) 387-7951, (202) 332-6728.
DESC: Turkish Ministry of National Defense will purchase 60 Round
MK 36 CHAFF (NSN: 1377-99-701-4217) and 50 Round MK 36 IR DECOY
(NSN: 1377-99-421-8927). You can request general and technical
specifications by sending us a fax letter. Our fax number is
(202) 265-8983. Please include your Federal Express account
number in your requests, and note that we could use your Federal
Express account number to send the specifications. Otherwise
we cannot send you them.
CITE: (M-150 SN078903)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--VALIDATION OF TECHNICAL DATA PACKAGE FOR THE NACES
MK 124 UNDERSEAT ROCKET MOTOR AND THE MK 122 PARACHUTE DEPLOYMENT
ROCKET MOTOR.
SOL N00174-97-R-0045
DUE 082097
POC POC: Donna Coates, Contract Specialist, (301) 743-6574 or
David E. Hall, Contracting Officer, (301) 743-6556.
DESC: Validation of the technical data package for the NACES
MK 124 Underseat Rocket Motor and the MK 122 Parachute Deployment
Rocket Motor in accordance with the statement of work and drawings.
Quantity will be 27 USRM's and 23 PDRM's to be delivered eight
(8) weeks after date of contract. Action will be other than
full and open competition under the authority of 10 U.S.C.
2304 (c)(1) - only one responsible source; Universal Propulsion
Company, Inc., 25401 N. Central Ave., Phoenix, AZ, 85027-7899.
CITE: (W-150 SN078970)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--HARM SUSTAINING ENGINEERING SUPPORT
SOL N/A
POC Contact, Andre Sheppard, Phone (703)604-2119
DESC: The Government intended to issue orders under Basic Ordering
Agreement, N00019-97-G-0077 with Texas Instruments, Incorporated
(TI), P.O. Box 660246, M/S 3137, Dallas, TX 75266-0246. These
orders will procure engineering studies and analysis in evaluating
High Speed Anti-Radiation Missile (HARM) Weapon Systems and
support equipment, hardware and software deficiencies as required
to support the Navy, Airforce and FMS countries operational
readiness. The contractor shall also assist in identifying
and communicating operational readiness and reliability issues
and potential resolutions for the equipment life cycle. TI
is the designer, developer and sole producer of the AGM-88
HARM weapon system and the only known firm possessing the knowledge
and intimatefamiliarity of the HARM system to meet this requirement.
- NAVAIR Synopsis No. 20095-97.
CITE: (I-150 SN078726)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--ELECTRONICS UNIT AS
SOL N0038397QA209
DUE 070997
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-1430-99-495-7856-A8, Ref Nr V-34-6286-03, Qty 1
EA, Delivery FOB Origin--NO DRAWINGS ARE AVAILABLE., See Note
22 (ACAVI0530080-199)
CITE: (I-150 SN078811)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 14--COMPUTER, AIRCRAFT L
SOL DAAJ09-97-Q-0832
DUE 063097
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, (314)263-0735,
Carol M. Woerheide, Contracting Officer, (314)263-0735.
DESC: NSN: 1440-01-442-4347, Honeywell Incorporated, Defense
Avionics Systems Division's Part Number 8515231-904, Quantity:
32 each. Applicable to the OH-58D aircraft. FOB Destination
with delivery of 15 each to Texarkana, TX 75507-5000, 10 each
to New Cumberland, PA 17070-5001 and 7 each to Stockton, CA
95296-0130. Required delivery is 2 each per month 10 months
after receipt of order. It is anticipated that the award will
be made via a delivery order to Honeywell Incorporated Basic
Ordering Agreement Number DAAJ09-96-G-0036. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Honeywell Incorporated,
Defense Avionics Systems Division, 9201 San Mateo Boulevard
NE, Albuquerque, NM 87113-2227. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Ernestine Small, Contract Specialist, on
314-263-9001. See Numbered Note(s): 22.
CITE: (I-150 SN078941)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, BASE, ENGINE MOUNT
SOL SP0460-97-Q-BG21
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97125000913 NSN 1560-00-146-9890, plate, base,
engine Mount Northrop Corp, CAGE: 76823. P/N 14-50252-2 Rev
-F. Dwg clarification P/N 14-50252-2 is the mirror image of
P/N 14-50252-1 as shown on Dwg 14-50252. L&S machine Co. CAGE:
34336, Aero Components CAGE 59213 Kent associates CAGE 8R034.
First article test. Required. Origin inspection required. Tech
data package availability: 9 -EA Del to Stockton CA 95296 Del
by 315 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp. More than one source: 34336, 59213,
8R034 total small business set aside (NOTE 1). This requirement
is for an idpo for a base year and four option years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078608)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM, SURFACE FOLLOWUP, AILERON
SOL SP0460-97-Q-BG20
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97125000944 NSN 1560-00-765-1101, beam, surface
followup Aileron I/A/W Northrop Corp. Dwg: 2-74159 Rev "B"
15 Jun 64 P/N -1 Northrop Corp CAGE: 76823. Origin inspection
required. First article testing required. 35 -EA Del to New
Cumberland PA 17070 Del by 420 days. Drawings, interim procurement
desriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business setaside (NOTE 1). This requirement is
for indefinite delivery purchase order for base year and four
option years. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-150 SN078609)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--DOOR ACCESS
SOL F41608-97-R-74596
DUE 072197
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 1560-01-411-8105LD P/N: 17P3A1331-1, 5EA.
Destn: Kelly Afb, Texas 78241-6425. Delivery: 27 FEB 98 5 ea
NO GOVERNMENT SPECIFICATIONS OR DRAWINGS ARE AVAILABLE The
approximate issue/response date will be 19 Jun 97. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-150 SN078658)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38A/N AIRCRAFT ENGINE INLET NACELLE FORMERS
SOL 9-BL2-12-7-10P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ems.jsc.nasa.gov - Alice J.
Pursell, Contracting Officer, Phone (281) 244-9922, Fax (281)
244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled T-38A/N
AIRCRAFT ENGINE INLET NACELLE FORMERS, which was posted on
05/16/97. You are notified that the following changes are made:
Delete the following: "Note the Government-Supplied data listed
in the Statement of Work are controlled items on the United
States Munitions List under the International Traffic in Arms
Regulations. Offerors are advised that this Government-supplied
data shall not be transmitted to any foreign entity without
complying with the export control laws."
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-12-7-10P
LINKDESC:
EMAILADD: nrobb@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-150 SN078685)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--C-5 DEVELOPMENT
SOL N/A
POC Contract John Meyer
DESC: This notice.
EMAILADD: fennelrl@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-150 SN078712)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--PROCUREMENT OF LONG LEAD MATR. & SPECIFICATION DEVELOPMENT
FOR SH-60R
SOL N00019-93-C-0196
POC Contact, Emily Harman, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to modify contract
N00019-93-C-0196 with Lockheed Martin Federal Systems, 1801
State Route 17C, Owego, NY 13827-3998 (LMFS-Owego) for the
procurement of long lead material associated with the future
procurement of four SH-60R test articles and specification
development for Engineering and Manufacturing Development (EMD)
Phase II. EMD Phase II is a continuation of the development
started in EMD Phase I. LMFS-Owego as the avionics developer
and integrator for EMD Phase I is the only contractor that
has the knowledge, expertise, and technical information to
determine the necessary long lead material associated with
the procurement of four SH-60R test articles and perform the
specification development for Engineering and Manufacturing
Development (EMD) Phase II. See note No. 22 - NAVAIR Synopsis
No. 30113-97.
CITE: (I-150 SN078748)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SLAT ASSEMBLY
SOL N0038397QB119
DUE 070997
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1560-00-163-1962-FE, Ref Nr 128CS10009-22, Qty 5
EA, Delivery FOB Origin--ANTICIPATED DATE OF AWARD IS DECEMBER
1997. GRUMMAN AEROSPACE WILL BE SOLICITED. ENGINEERING SOURCE
APPROVAL IS REQUIRED. DRAWINGS ARE NOT AVAILABLE., See Note
22 (ACAVI0530080-200)
CITE: (I-150 SN078812)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETAILS, PLASTIC PAN
SOL SP0460-97-Q-CK54
DUE 072197
POC Contact: POC Kenneth Gholson/BU815/804-279-3296/fax 804-279
- 4005
DESC: PR-NO: YPG97115000786 NSN 1680-01-157-4955, 40 -EA Del
to Barstow CA 92311 Del FOB destination 145 DARO Kaiser aerospace
P/N 5L5960-47, drawings re this buy are not available and cannot
be furnished by the GOV.; final contract award decision may
be based upon combination of price, past performance and other
evaluation factors; other than full and open; only one source
(NOTE 22) intended source: Kaiser Aerospace and Electronics
Corp. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-149 SN078570)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POWER TRANSFER UNIT
SOL SP0920-97-Q-A265
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000941 NSN 1660-00-907-6785, power transfer
unit CAGE 07148 Part No DC10548-2 no additional descriptive
data available ATT. 18 -EA Del to Lathrop CA 95330 Del by 09
Apr 98. PR quantity: 18 EA delivery schedule: 90 days size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-149 SN078577)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TABLE TOP ASSY LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CK46
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. V. Jones, BU818, (804)
279-4289. Melissa Miles, contract ing officer.
DESC: PR-NO: YPG97125001044 NSN 1680-01-191-1801, 4 -EA Del to
Barstow CA 92311 delivery schedule: 174 DARO, manufacturer:
Lockheed Martin Corp., part number: 4E13037-16A, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078610)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT
SOL F42630-97-Q-27685
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-299-1319 P/N: 68A450908-2001, Shaft
feedback dim. 88 in dia x 5.47 in lgth kind of matl steel function
integral part of nose wheel steering. 46ea. Applicable to:
F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 27
Feb 98 46 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 19 Jun 97. The anticipated award date will be
11 Jul 97. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-150 SN078668)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--POPPET COMPENSATOR-NWS
SOL F42630-97-Q-27686
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-299-0978 P/N: 68A450945-2001, Apx.
750 dia x. 78 nylon rod-p/o nws shimmy damper. 1529ea. Applicable
to: F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 1529 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Jun 97. The
anticipated award date will be 11 Jul 97. Written procedure
will be used for this solicitation. To: Abex/Nwl Aerospace,
Kalamazoo Mi 49001-4165. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-150 SN078669)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--REPLACEMENT OR MODIFICATION OF EJECTION SEATS IN
NASA'S T-38 AIRCRAFT.
SOL 9-BL2-04-7-09P
DUE 061697
POC - Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled REPLACEMENT
OR MODIFICATION OF EJECTION SEATS IN NASA'S T-38 AIRCRAFT.,
which was posted on 05/12/97. You are notified that the following
changes are made: The altitutde requirement is changed to read
0 - 50,000 feet.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-04-7-09P
LINKDESC:
CITE: (D-150 SN078684)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200016
DUE 060697
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: This action originally publicized in the CBD
dated 3/21/97, is modified to extend the response due date
from 4/11/97 to 6/6/97 3:00 eastern standard time. All other
information publicized in the original synopsis is correct.
(AC0530079-03)
CITE: (I-150 SN078807)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL N0038397QD188
DUE 070997
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1650-01-198-7705-GF, Ref Nr 73023, Qty 20 EA, Delivery
FOB Origin, See Note 22 (ACAVI0530080-201)
CITE: (I-150 SN078813)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--COLD AIR POLISHING SYSTEM,
SOL SPO730-97-R-7012
DUE 072197
POC Anthony T. Wiggins (614) 692-2497
DESC: Cold Aiir Polishing System, Ingersoll-Rand Co model no.
CFS200A or equal with salient features as cited in section
C. Total quantity: 10 each. Basic and 40 each on optional.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the cbd. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 3 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. It is
suggested that small business firms or others interested in
subcontracting opportunities make direct contact with firm(s)
listed. Automated Best Value Model (ABVM) and delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation.
CITE: (W-150 SN078695)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE INLAND RIVER
TOWBOAT
SOL DACW61-97-B-0033
DUE 072497
POC Daniel P. McGovern, 215-656-6894
DESC: The vessel to be acquired is an inland river style towboat
to serve the U.S. Army Corps of Engineers, Rock Island District
(CENCR). The vessel will be approximately 77-feet 5-inches
long by 32-feet wide (maximum) with a depth of 9-feet 5-inches
to the Main deck at midship. The design draft will be 6-feet
10-inches to the lower most extremity. The maximum air draft
shall be 16-feet 6-inches. The vessel will be twin screw with
approximate total of 1200 HP. The vessel's mission will be
to provide towing and tender service to other district plants
in support of lock and dam maintenance. The vessel shall be
suitable for year-round operation in both shallow and ice and
drift-strewn rivers of the Mississippi River, Illinois Waterway
and connecting tributaries. The vessel shall be designed, built
and classed to American Bureau of Shipping rules for Steel
Vessels on Rivers and Intracoastal Waterways. The towboat shall
be twin-screw, open propeller diesel powered vessel with an
all-welded steel hull and superstructure. A full spectrum of
testing to prove the design and engineering concepts is required.
The solicitation has been formatted as "Design and Build" type
based on a Concept Design prepared by the Marine Design Center.
This contract will utilize the Marine Design Center's three
phase contracting process. Liquidated damages are included
in the contract and bonding is required. This procurement is
set aside for small business; however, concurrent offers from
large businesses will be considered if fewer than two small
business submit bids. The Standard Industrial Classification
Code is 3731 and the Size Standard is 1,000 employees. The
Invitation for Bid (IFB) will be available on or about 24 June
1997 with a Bid Opening Date of 24 July 997. Interested firms
may obtain a solicitation package by submitting a check or
money order in the amount of $65.00. All requests should be
made in writing to the attention of Mr. Daniel P. McGovern
. All checks are to be drawn to "FAO, USAED, NORFOLK." Company
checks must include a federal tax identification number. Personal
checks must contain the individual's social security number.
All requests must include physical address, telephone number,
fax number, point of contact and business size. Payment will
not be refunded and specifications need not be returned. Telephone
requests will not be honored.
CITE: (W-149 SN078507)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--PLEX FACEPLATE,PILO
SOL N0010497QLG01
DUE 071897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1940-01-333-7775-VJ, SPEC NR TDP VER 001, Qty 33
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI , Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0530081-078)
CITE: (I-150 SN078817)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--CONTAINER, TRASH
SOL SP049097Q1286
DUE 063097
POC poc--MARILYN INZERILLO/PDCLC05/804-279-3462/SYRL ELLIS/804-279-3775
DESC: nsn 2040-01-347-0949/YPG97141000584/TRASH CONTAINER, CONTAINERS
SHALL BE IN ACCORDANCE WITH SPCC DWG H20408001411 REV 8 WITH
THE FOLLOWING EXCEPTIONS: THE WORD "TOP" MAY BE INK STAMPED
OR EMBOSSED AND MATERIAL WILL BE NON-GALVANIZED/ SOURCE IS
GERMANTOWN TOOL (CAGE 32935), UNRESTRICTED, SMALL PURCHASE
PROCEDURES APPLY, QTY 23920 EA FOR SNG - NEW CUMBERLAND PA,
ABVM MAY APPLY, SOLICITATION WILL BE MADE IN WRITING, DRAWINGS,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER, RICHMOND.
DELIVERY SCHEDULE 30 DAYS. ISSUE DATE OF 20 JUNE 1997 WITH
A CLOSING DATE OF 30 JUNE 1997
CITE: (W-150 SN078883)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--CONTAINER, TRASH
SOL SP049097Q1287
DUE 063097
POC poc--MARILYN INZERILLO/PDCLC05/804-279-3462/SYRL ELLIS/804-279-3775
DESC: nsn 2040-01-347-0949/YPG97147001293/TRASH CONTAINER, CONTAINERS
SHALL BE IN ACCORDANCE WITH SPCC DWG H20408001411 REV 8 WITH
THE FOLLOWING EXCEPTIONS: THE WORD "TOP" MAY BE INK STAMPED
OR EMBOSSED AND MATERIAL WILL BE NON-GALVANIZED/ SOURCE IS
GERMANTOWN TOOL (CAGE 32935), UNRESTRICTED, SMALL PURCHASE
PROCEDURES APPLY, QTY 23920 EA FOR SNG - NEW CUMBERLAND PA,
ABVM MAY APPLY, SOLICITATION WILL BE MADE IN WRITING, DRAWINGS,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER, RICHMOND.
DELIVERY SCHEDULE 30 DAYS. ISSUE DATE OF 20 JUNE 1997 WITH
A CLOSING DATE OF 30 JUNE 1997
CITE: (W-150 SN078886)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 25--ROAD CLEARING & CLEANING EQUIPMENT
SOL N00189-97-Q-4857
DUE 061697
POC David C. Zareczny, Contracting Officer, Fax Nr (757-444-4755/1724)
DESC: Sweeper/Blower Mfgrd to be mounted on Idaho Norland Truck
Chassis,Model NNr: 2EC-2500. Complete specification package
available upon request either in writing or by fax. Request
for solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,debarred,or
otherwise ineligible to receive contracts from any federal
agency --Failure to so represent will be grounds for refusing
the request. Reference (RFQ) Nr., when requesting copies of
the solicitation. CBD note 1 applies. This is 100% set aside
for small business concerns.
CITE: (W-149 SN078513)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--SHAFT, AXLE
SOL DAAE0797RT368
DUE 072997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Mitchell (810)
574-6992
DESC: NSN: 2520017346985, qty: 320, FOB: destination, opt: 100%
item: shaft, axle. See NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 072997 (see soliciatio N for actual offer
due date).
CITE: (I-150 SN078627)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--POWER TAKEOFF, TRANS
SOL DAAE0797QT400
DUE 072997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Mitchell (810)
574-6992
DESC: NSN: 2520007409589, qty: 50, FOB: destination, opt: 100%
item: power takeoff see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 072997 (see soliciatio N for actual offer
due date).
CITE: (I-150 SN078628)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SP0770-97-Q-MZ76
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97139001209 NSN 2540-01-114-7652, CAGE 19207
Part No 12299822 mirror assembly, rearview. item is modified
per Dwg 1229982 and is a commercial item, when purchased from
specified manufacturer. 87 - EA Del to Lathrop CA 95330 Del
by 120 days ADO. 44 -EA Del to Texarkana TX 75507 Del by 120
days ADO. The proposed contract is 100% set aside for small
business concerns. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 6922998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078633)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PU PRODUCT VERIFICATION TESTING
DLAR 52.246-9004.
SOL SP0770-97-Q-MZ65
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97139001238 NSN 2590-01-080-5657, CAGE 01417
Part No XM69247 CAGE 19207 Part No 12273440 control assembly.
IAW army (19207) Dwg 12273440 215 -EA Del to Anniston AL 36201
Del by 120 days ADO. The proposed contract is 100% set aside
for small business concerns. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078634)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-97-R-1283
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG96269002419 NSN 2835-01-114-8605, compressor
rotor, centrifugal Alliedsignal, Inc (CAGE 99193) P/N 3822049-3
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. UM, 6.481 IN. min, 6.487 IN. max O/A dia,
2.777 IN. min, 2.783 IN. max O/A thk 45 -EA Del to Cherry Point
NC 28533-5001 Del 120 days. Unrestricted. Other than full and
open comp (sole source). Only one source (NOTE 22). Allied
Signal, Inc (CAGE 99193). Solicitation is for a quantity of
45 EA to result in a firm fixed quantity contract. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-149 SN078562)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-97-R-1237
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG97114000242 NSN 2840-00-909-1368, blade, turbine
rotor Allison Engine Co Inc (CAGE 63005) P/N 6875241 1,000
-EA Del to Canada R3H 1A1 Del 120 days - FOB origin. Other
than full and open. Only one source (NOTE 22). Intended source:
Allison Engine Co Inc. CICA information not available. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078569)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VALVE ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-97-Q-2403
DUE 071697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement) phone or write the buyer Ed Clements/BO478/
804-279-4404, contracting officer a lice Collier/804-279-4556.
DESC: PR-NO: YPG97135000330 NSN 2835-01-114-8467, Allied Signal
(99193) P/N 3830032-3 FOB origin other than full and open it
is anticipated that the award will be made against a BOA the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 50 -EA Del to San Diego CA 92132-5044
Del within 120 days ARC. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-149 SN078571)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCHED STEIN SEAL CO
SOL SP0480-97-Q-2377
DUE 061797
POC Contact: for copies of RFQ for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/804-279-5702. C ontracting
officer Donna A. Cartwright/BO479/804-279-3 774.
DESC: PR-NO: YPG97133000212 NSN 2840-00-169-8605, Stein Seal
Co. CAGE 03673 P/N SSCY1113410 123 EA Del to Tracy, CA 95376-5000
Del by 30 Aug 1997 58 EA Del to Barstow, CA 92311-5014 Del
by 30 Aug 1997 data package including data for the approved
and alternate part for evaluation. 3.298 "OD, J85 turbine engine.
CITE: (I-150 SN078600)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SPO480-97-R-1288
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to(804)279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer Stephen Mason/804-279-37 24
DESC: PR-NO: ARG97128043001 NSN 2840-00-160-1685, CASE, gas turbine
engine General Electric Co., CAGE 99207 200EA Del to (Call
contracting office) Del 180 days ARO, FOB origin this is a
requirements type contract for one base year plus 4 option
years. See NOTE 22, other than full and open, 48 Mo option.
Total duration; 60 Mo. Estimated annual quantity: 200EA (STOCK-164,
DVD-36) DVD: MIN-1/MAX-9; stock: MIN-3/MAX-50 per order. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078605)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, OIL SUMP, AI
SOL SP0480-97-R-1262
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: ARG97129043004 NSN 2840-00-100-1072, housing, oil,
sump Allison Engine Co, Inc (CAGE 63005)P/N 6871881 Pacific
sky supply, Inc (CAGE 66905) 1 -EA Del to (Call contracting
office) Del 30 days DVD/60 days stock. Duration of period:
60 months total. Option to ext term of contract contract: 48
months. Unrestricted. More than one source. Solicitation is
for EST qty of 1365 EA to result in a requirements contract
with an option for 4 additional 1 yr periods. See Sol pkg for
locations, etc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-150 SN078606)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, TURBINE ENGINE
SOL SP0480-97-R-1250
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG97132000689 NSN 2835-01-331-7354, nozzle, turbine,
turbine Sundstrand Corp (CAGE 99167) P/N 162826-200 50 -EA
Del to Cherry Point NC 28533-5001 Del 90 days. Unrestricted.
Other than full and open comp (sole source). Solicitation is
for a quantity of 50 EA to result in a firm fixed quantity
contract. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-150 SN078613)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, SPECIAL ALLIEDSIGNAL INC.
SOL SP0480-97-Q-2402
DUE 071697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement) phone or write the buyer Ed Clements/BO478/
804-279-4404, contracting officer a lice Collier/804-279-4556.
DESC: PR-NO: YPG97141000250 NSN 2835-01-167-7334, Allied Signal
(99193) P/N 3826106-3 FOB origin other than full and open it
is anticipated that the award will be made against a BOA 31
-EA Del to Jacksonville FL 32212-0097 Del within 120 days ARC.
120 -EA Del to Cherry Point NC 28533-5001 Del within 120 days
ARC. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-150 SN078616)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT.
SOL SP0770-97-Q-MZ79
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2489 or mail request
to Defense Supply Center Columbus, PO Box 16704, DS cc-ckaa
Columbus, OH 43216-5010, for information contac T contracting
officer (name/phone) MS. Ryta Patterson (614) 692-7351
DESC: PR-NO: RPC97101000968 NSN 2815-01-248-4992, CAGE 7U177
Part No B8927743 CAGE 72582 Part No 8927743 parts kit. Detroit
Diesel P/N 8927743. 216 -KT Del to New Cumberland PA 17070
Del by 08 Jun 97. 392 -KT Del to Lathrop CA 95330 Del by 08
Jun 97. See item 9. See item 22. See item 23. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestricted technical data; therefore, the
government intends to solicit and contract with only approved
sources. Approved sources are: 7U177 & 72582. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-150 SN078632)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RING ASSEMBLY
SOL F41608-97-45051-00
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: This modification is to change this request from a fixed
quanity of 89 to a requirements contract request with the following
BEQ's. Basic year:89; 1st opt year: 36; 2nd opt year 46. The
issue date is hereby changed to 16JUN97 and the opening date
is hereby changed to 18JUL97. See Note (s) 13,22,26.
CITE: (I-150 SN078651)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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 STG STATOR SEGMENT
SOL F41608-97-R-43303
DUE 071197
POC For copy, Ledesma, M./lpkah/[210]925-6385, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-367-4826PT P/N: 4077878-02, SIZE/DIMENSIONS:
2.2 INCHES LONG X X1.2 INCHES WIDE. MATERIAL OF MFG: NICKEL
AL LOY. FORM/FIT/FUNCTION: USED TO DIVERT AIR IN THE CORE MODULE
FOR THE 229 ENGINE. 9EA. Applicable to: F100pw229 Engine. Destn:
Kelly Afb, Texas 78241-6318. Delivery: 08 Aug 97 9 ea GOVERNMENT
FURNISHED DRAWING AND SPECIFICATION ARE NOT AVAILABLE The approximate
issue/response date will be 11 Jun 97. To: United Technologies
Corp, East Hartford Ct 06108-0000. 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) 22, 23, 26.
CITE: (I-150 SN078655)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--SUPPORT
SOL F41608-97-R-45016
DUE 072197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Burton, B./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-308-3674PT P/N: 4080080, P/N 4079005
SIZE:9.5IN X 3IN. PREDOMINANT MATERIAL: NICKEL ALLOY FORM,
FIT, FUNCTION: A round duct assembly which provides a mount
for the first turbine vanes on the f100pw229 engine To be eligible
for contract award, offerors must be approved sources, in accordance
with clause I-70, Qualification Requirements. The government
is not required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. 14EA. Applicable to: F100pw229 Engine. Destn:
Tinker AFB, Tx. 73145-9013. Delivery: 30 Sep 98 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 19 Jun 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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) 13, 26.
CITE: (I-150 SN078657)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE ASSY
SOL F34601-97-Q-49745
DUE 072197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-2191PR P/N: 9547M20G02, Hpt core
gases pass into the lpt 1stg nozzle cavity from the hpt turbine
cavity & are directed by the 1stlpt nozzle vanes which inturn
drives the lpt rotor. width: 4.209-4.215. Length: 33.299-33.284.
Matererial: Rene n5-rene 77-rene 4. 5ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jan 99 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Foreign Military Sales. Award will
be made on BOA. The approximate issue/response date will be
19 Jun 97. The anticipated award date will be 22 Sep 97. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-150 SN078955)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--AFTERBURNER CASE CONE
SOL JT64
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Afterburner Case Cone applicable to the
J85 Engine; NSN: 2840-01-268-2835RX. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
S. Crickett Dr., Ste, 4: Kelly AFB, TX 78241-6025; FAX: (210)
925-0235. Reference JT64 on all requests.*****
CITE: (W-150 SN078681)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID COOL
SOL SP0480-97-R-1235
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: ARG97113043009 NSN 2935-01-238-3717, manifold, fluid
cool Arrowhead Products Corp (CAGE 70628) P/N 14111-19 Lockheed
Martin Corp Lockheed Martin Aeronautical Systems (CAGE 98897)
45 -EA Del to (Call contracting office) Del 100 days FOB origin.
Duration of contract period: 60 months total. Option to extend
term of contract: 12 months. Other than full and open, more
than one source. Arrowhead Products and Lockheed Martin. This
is a requirements contract with 4 option years. Estimat Ed
annual demand is 45 EA. Minimum qty is 5 EA and the maximum
qty is 10 each. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-150 SN078603)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTERING DISK, FLUID
SOL SP0480-97-R-1236
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: St ephen Mason/279-3724.
DESC: PR-NO: ARG97120043001 NSN 2945-00-859-3143, filtering disk,
fluid Air-Maze Corp (CAGE 00736) P/N 200076 Michigan dynamics
Inc (CAGE 05160) P/N 3143 1 -EA Del to (Call contracting office)
Del 100 days FOB origin. Duration of contract period: 60 months
total. Option to extend term of contract - 12 months. Other
than full and open. More than one source, intended sources:
Air-Maze Corp and Michigan dynamics. This is a requirements
contract with 4 option years. Estimated annual demand is 7000
each. Minimum quantity is 225 each and maximum quantity is
1500 each. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-150 SN078604)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, MAIN FUEL CONTROL
SOL SP0480-97-Q-JE86
DUE 062697
POC Contact: for copies of rgq solicitations (available at leas
T 30 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123., contact the
buyer. Sebrina Owens, BL378, dscr-j LA, 804-279-3339.CONTRACTING
officer: Stephen M. Mason 804-279-3339.
DESC: PR-NO: YPG97125001111 NSN 2915-01-042-3121, 309 -EA Del
to Barstow CA 92311 30 days ARO - destination mfr - General
Electric Co., P/N 1919T54G03 Rev. E. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Other than full and open (10 U.S.C.
2304 (C)(C)) (FAR 6.302-1). More than one source intended sources:
Arbee Corp., Kit Pack Co., Kitco Inc. total small busines (SB)
set-aside (NOTE 1). based on market research, the GOVT is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078611)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, MATCHED. IN SPEED DECREASER GEAR
ASSEMBLY WITH
SOL SP0770-97-Q-MZ71
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97100001198 NSN 3020-00-964-9589, CAGE 14066
Part No HN1496PC4T07-10-11 gear set, helical, matched. usm
Corp., sub. of emhart Industries Inc., P/N HN1496PC4T07-10-11.
1 -SE Del to (Call contracting office) Del 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078636)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE ON GEARBOX MDL 386721-1, F-15
ACFT
SOL SP0770-97-Q-MZ68
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97104001912 NSN 3010-01-004-3863, CAGE 99186
Part No 138263 CAGE 99193 Part No 366912-2 clutch half, positive
Alliedsignal Inc P/N 366912-2 226 -EA Del to Lathrop CA 95330
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc., Borg-Warner Corp. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078650)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT INPUT
SOL F42630-97-R-27687
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3040-01-271-5467LE P/N: 68A450920-2001, Dim:
3" by 1/2" dia. Steel rod used as a shaft in the operating
of the steering Damper. Material-stainless steel. 518ea. Applicable
to: F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 518 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Jun 97. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Leeds & Northrup
Co, Orange Ca 92668-3310. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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-150 SN078671)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN GENERAL ELECTRIC CO (24446)
SOL SP0500-97-Q-NM84
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: YPI97126000499 NSN 3130-01-084-7531, 5 -EA Del to
Norfolk VA 23512-0001 Del by 31 May 97. RFQ due date: 97JUL21
primary qty: 5 deliveries to CONUS (excluding Alaska) delivery
schedule: 100 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: General
Electric Co (24446) this purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-150 SN078626)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE
SOL SP0490-97-R-1293
DUE 071497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-10-1024 unrestricted solicitation for procurement
of a 5-AXIS, CNC, wire electrical discharge machine (EDM) for
deliver Y FOB destination with 270 calendar days ARO to Tinker
AFB, OK. Installation, optional equipment, and training are
additional requirments. buy American/trade agreement ACTS apply.
Inspection: origin, acceptance: destinati on. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078563)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 35--LIFTER, 12000 LB CAPACITY
SOL N60478-97-Q-0161
DUE 061897
POC JoAnn Scardilli (908) 866-2757 fax (908) 866-1106
DESC: Synopsis Description: Lifter, 12,000 lb capacity, motorized
telescoping sheet metal lifter. (refer to ASME B30.20, chapter
20-1) modified by the navy for use in above ground weapon storage
facilities. The lifter is suspended from an overhead traveling
crane by dual lifting points on 40" enters, and is capable
of lifting loads from 20-81" in width and 84" high. The modifications
include four independently adjustable fork tines, two black
& white video cameras that relay information about fork tine
location to two monochrome liquid crystal displays located
in the wired pendant control. The lifter weight shall be less
than 2,750 lbs. Additional info will be faxed on request.(908)
866-1106
CITE: (I-150 SN078745)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 38--FLOATING CUSHION SPINDLE
SOL PAP-84461-JR-29
DUE 062097
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 5 EACH AS PER SPECIFICATIONS SPCS-97-03. DELIVERY
: 60 DAYS FOB NEW ORLEANS, LA. OR 90 DAYS CIF/FOB GAMBOA, REP.
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE JUNE 6, 1997, REPLY DUE BY JUNE 20,1997. ALL RESPONSIBLE
SOURCES MAY SUDMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE AGENCY. WHEN SOLICITING RFQ FORM, STATE
NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE 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: (D-149 SN078538)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 38--FLOATING CUSHION SPINDLE
SOL PAP-84461-JR-29
DUE 062097
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 5 EACH AS PER SPECIFICATIONS SPCS-97-03. DELIVERY
: 60 DAYS FOB NEW ORLEANS, LA. OR 90 DAYS CIF/FOB GAMBOA, REP.
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE JUNE 6, 1997, REPLY DUE BY JUNE 20,1997. ALL RESPONSIBLE
SOURCES MAY SUDMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE AGENCY. WHEN SOLICITING RFQ FORM, STATE
NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE 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: (D-149 SN078539)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--MATERIAL HANDLING AND STORAGE SYSTEM FOR PEARL HARBOR,
HAWAII
SOL SP0410-97-R-1144
DUE 071997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, FAX Theresa richardso N (804)279-3715
or writedscr-cga, 8000 Jefferson Davis Highway, Richmond, VA
23297.
DESC: PR-NO: prdscr-cga0036 FSC3900. Material handling and storage
system. Defense Supply Center Richmond, VA proposes to purchase
the following requirements by competitive negotiation FFP contract
award utilizing the submission of technical proposals. SP0410-97-R-1144
will include the SOW/ technical specification and drawings
detailing the requirements which covers the necessary services,
labor, material, equipment, controls, management and engineering
required to install and make operable a new tote Pan conveyor
system for fleet industrial Supply Center, Pearl Harbor, Hawaii.
Period of performance is 365 calendar days ARO. This acquisition
is unrestricted. Duration of contract period: 365 days after
contract award. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-149 SN078564)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--DOCK, HIGH LINE, CONVEYORIZED
SOL SPO730-97-R-7002
DUE 072197
POC Charles Pirrone (614) 692-2199
DESC: MIPR Number-- SPO 730-97-r-qmt-2a--FSC NO--3900--Item Description--
Dock, High line conveyorized. Total quanity 99 each. The following
notes apply. See note 1,. Small business size standard is
1000 Employees. Solicitation not available until 15 days
after published in the cbd. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years.
CITE: (W-150 SN078891)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS.DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2. OF
SOL SP0500-97-Q-NY14
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/X9225 buyer: S Fogg/HBA22/X9225
DESC: PR-NO: YPI96289001220 NSN 4020-00-106-9361, 290 -RL Del
to Mechanicsburg PA 17055 Del by 05 Aug 97. 170 -RL Del to
Tracy CA 95376 Del by 05 Aug 97. RFQ due date 97 Jul 07 specs:
MIL-R-2405-D size/dimen: 1 1/2 inch circumference incremental
bidding: primary quantity: 170 1ST alt quantity: 220 2ND alt
quantity: 380 delivery schedule: 210 days this is a small business
set-aside, the size standard is 500 while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation NOTE 9 applies
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-150 SN078623)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR COOLED CHILLER
SOL n63387-97-Q-Q084
DUE 061397
POC Tony Zamora, Contracting Officer (Code 826), 619-545-9411,
FAX: 619-545-0243
DESC: 2 EACH Air cooled chiller units. Units must be equipped
with weatherproofing such as copper/copper condensor fins/coils,
electronic expansion valve system, compressor/condensor fan
optimization controls, control transformer, energy optimization
temperature reset controls, ground fault compressor protection
module, and oil pressure safety switch. Landis and Staefa level-1
gateway program. Start-up for testing operation of both units
to be supervised by manufacturer representatives. Outfit units
with external isolators (Baserail type, 4pt) and five year
compressor warranty. Equal to McQuay Model no ALR-045E. Written
solicitations will not be forwarded. FAX or mail quotes will
be accepted. Bids received after due date will not be considered.
See Numbered Note(s): 1.
CITE: (W-149 SN078542)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0770-97-Q-MZ84
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: FPC97055001647 & FPC97127000621 NSN 4730-00-883-9828,
CAGE 90005 Part No 052565 CAGE 99207 Part No 3008T41P01 strainer
element, sediment. PN 052565. Facet Enterprises Inc. 59 -EA
Del to Tracy CA 95376 Del by 120 days ADO. 288 -EA Del to Cherry
Point NC 28533-5001 Del by 120 days ADO. small business size
standard is 500 employees. solicitation not available until
15 days after published in the cbd.this acquisition is for
supplies for which the governbment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authoriuty of 10 U.S.C.2304 (C) (1). approved sources are:
Facet Enterprises & General Electric. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078630)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, LIQUID FUEL.
SOL SP0770-97-Q-MM83
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharla Miller, 614692-4029.
DESC: PR-NO: YPC97009001178 and YPC97114000727 NSN 4720-01-288-4637,
CAGE 97403 Part No 13228E3422 hose assembly, liquid fuel. in
accordance with 13228E3422. 182 -AY Del to herong CA 96113
20 -AY Del to Herlong CA 96113 DE by 23 Sep 97. See NOTE 1.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies while price may be a significant
factor in the evauation of offers, the fina contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078635)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-97-Q-07167
DUE 072197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1,
Valve assy is a pressure actuated valve. It is solenoid controlled.
32vdc used for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 9ea.
Applicable to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 19 Jun 97. The
anticipated award date will be 22 Sep 97. Written procedure
will be used for this solicitation. To: Whittaker Corp, North
Hollywood Ca 91605-3505. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-150 SN078954)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 48--ANTI-ICE VALVES
SOL AG63
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Overhaul/Repair
Qualification Requirements for the F100/200/220E/229 Engine
Anti-Ice Valves. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Art Gallegos; SA-ALC/BC; 303 S. Crickett Dr., Ste, 4:
Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference AG63
on all requests.*****
CITE: (W-150 SN078673)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ELECTRIC MODULE, TAR
SOL SP0920-97-R-X042
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR nrs: FPE97094000897 and FPE97101000806 NSN 4935-01-387-4900,
electric module electro optical Industries (27751) P/N 2366
part numbered item. products offered clause applies. Various
increments solicited: 20-39; 40-59; 60-79; 80-99; 100-119;
120-139. PR quantity: 55 each 12 EA Del to SW3108 New Cumberland
PA 12 EA Del to W62G2T Stockton CA 11 EA Del to SW3108 New
Cumberland PA 20 EA Del to W62G2T Stockton ca delivery schedule:
90 days after date of order set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 500
NOTE: solicitation is expected to result in a 12 month indefinite
qty contract with 1 12 month option period. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-149 SN078572)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PLUG-IN UNIT, ELECTR
SOL SP0450-97-Q-M530
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER j.suter, 804-279-3214.
DESC: PR-NO: FPG97132000819 NSN 4920-01-298-7662, plug in unit,
electr, mcdonnll dou glas Corp., mcdonnll Douglas electronic
systems, CAGE 12 464, P/N A06G2967-1. 5 -EA Del to New Cumberland
PA 17070 Del 155 DARO. Specifications, plans or drawings rlating
to the procure Ment described are not available and cannot
be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
per formance and other evaluation factors as described in th
E solicitation. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078607)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FILTER ASSEMBLY
SOL SP0450-97-Q-M529
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97132000814 NSN 4920-01-067-4458, filter assembly,
consler Corp., CAGE 32857, P/N cpl-5sp. 9 -EA Del to Richmond
VA 23297 Del 98 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted. the final contract
award D ecision may be based upon a combination of price, past
P erformance and other evaluation factors as described in the
solicitation. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-150 SN078614)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CHARGING KIT, PRESSURIZING (METRIC).
SOL SP0770-97-Q-MZ48
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Marcia Mitchell (614)692-7356
DESC: PR-NO: NPC97126000687 NSN 4940-01-216-1556, CAGE 53711
Part No 5831178 charging kit, pressurizing. (metric) I/A/W
naval Sea Systems command drawing 5831178. CAGE code 53711
5 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award 5 -EA Del to Norfolk VA 23512-0001 Del by 60 days after
date of award. see NOTE(S) 9 and 23. small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P O Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. this
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C.(C) (1) (B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. therefore,
to achieve standardization, solicitations will be issued only
to the following firms: name and address of firm (firms on
the certified contractor access list (ccal). applications made
on DD form 2345). Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-150 SN078631)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET/WRENCH
SOL 6FES-F7-970145-S
DUE 072497
POC Margaret Conroy, (816) 823-1284
DESC: Solicitation is anticipated to be issued on or about June
24, 1997 and close on or about July 24, 1997. Resulting contract(s)
will be for the period of 08-01-97 TO 07/31/99. This solicitation
will be a sealed bid, fixed price, requirements type, indefinite
delivery, stock 2-year contract with 3/1-year options to extend
the term of the contract. This solicitation contains fifty-nine
(59) national stock numbers for items such as socket, socket
wrench; handle, socket wrench; handle, tee, sliding; handle,
hindged; handle, speeder, brace type; adapter, socket wrench;
bar, extension, solid; bar, extension, flexible; universal
joint attachment; and socket wrench attachment, screwdriver.
Terms are FOB Destination, 90 Day Delivery After Receipt of
Order and 3 items will be small business set aside. All interested
parties should respond in writing to the above address to receive
the solicitation.
CITE: (W-150 SN078757)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CIRCULAR SAW
SOL mpn-e-7s434-7
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-596-9175 Quantity: 262 ea. Bar Coding not
needed Delivery--2 orders, 2 destinations Saw, Circular,
Portable, Electric IAW Fed. Spec. GGG-S-51D, dated November
12, 1969 For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678
CITE: (W-150 SN078885)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SEALANT INJECTION GUN
SOL F-W-A3380-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-345-1179 Quantity: 110 ea. 10 orders for
7 destinations 3 orders require bar coding, and are source
inspection 7 orders do not require bar coding, and are destination
inspection Gun, Sealant Injection Grover MFG Corporation
Model number 223, or equal For complete item description,
please Fax your requests to Pete Kunellis--816-926-3678
CITE: (W-150 SN078961)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC SCALER
SOL F-W-A8085-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-317-2453 Quantity: 252 ea., 1 order for 1
destination, requiring bar coding and is source inspection,
Scaler, Pneumatic, Portable, Von Arx part number NP-23, or
equal, For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678
CITE: (W-150 SN078966)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC HAMMER
SOL F-W-A5421-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-595-8339, Quantity: 60 ea., 1 order for 1
destination, requiring bar coding and is source inspection,
Hammer, Pneumatic, Portable, IAW Fed. Spec. 00-R-421B, dated
06-09-76 For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678
CITE: (W-150 SN078973)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC HAMMER
SOL F-W-K0584-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-889-8985, Quantity: 57 ea., 1 order for 1
destination, requiring bar coding and is source inspection,
Hammer, Pneumatic, Portable, IAW Fed. Spec. 00-R-421B, dated
06-09-76 For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678
CITE: (W-150 SN078974)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--NUTRUNNER & SCREWDRIVER
SOL F-W-A5440-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-990-2874, Quantity: 130 ea., 2 orders for
1 destination, requiring bar coding and is source inspection,
Nutrunner and Screwdriver, Pneumatic, IAW Commercial Item
Description A-A-2673A, dated August 10, 1995, For complete
item description, please Fax your requests to Pete Kunellis--816-926-3678
CITE: (W-150 SN078979)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TOOLS, TOOL SETS, TOOL KITS, INDUSTRIAL QUALITY;
:HAND PRECISION MEASURING
SOL 6FEPB-CO-BB-95NADPB-N-1
DUE 062597
POC Jay Willingham/816-823-1285; Julieann Vermeire/816-926-7345;
Claire Allman/816-926-7687; Sandra Grantj/816-926-7678
DESC: This modifies the synopsis which appeared in the commerce
business Daily on April 21, 1997, and which was modified on
May 1, 1997. The closing date for receipt of offers under the
above solicitation has been changed from June 10, 1993 to June
25, 1997 at 2:30 p.m. local time. The bid opening address has
also been changed. Offers should be sent to the following address:
General Services Administration Office of Business and
Support Services (6ADB) Room 1140 1500 East Bannister Road
Kansas City, MO 64131 Phone: (816) 926-7203/7016 The Special
Item Numbers (SINs) listed in Amendment One to the above solicitation
have been consolidated in order to streamline the 72A reporting
process. SINs 612-001 through 612-020 have been consolidated
as 612-001, Sockets, Socket Sets and Attachments. SINS 612-021
through 612-059 have been consolidated as 612-021, Wrenches
and Wrench Sets. SINS 612-060 through 612-066 have been consolidated
as SIN 612-060, Screwdrivers. SINS 612-067 through 612-081
have been consolidated as SIN 612-067, Pliers. SINS 612-082
through 612-096 have been consolidated as 612-082, Hammers,
Awls, Fingers, Mirrors, Bars, Tackers, Pullers, Benders and
Flaring Tools. SINS 612-097 through 612-111 have been consolidated
into 612-097, Insertion, Extracting, Installing, Removal, Seizing,
Retrieving, and other Tools. SINS 612-112 through 612-122 have
been consolidated as 612-112, Shears, Scissors, Punches, Chisels,
Scrapers, Reamers, Knives, Cutters & Strippers. SINS 612-123
through 612-128 have been consolidated as 612-123, Files. SINS
612-129 through 612-135 have been consolidated as 612-129,
Miscellaneous Wood Working Tools. SINS 612-136 through 612-153
have been consolidated as 612-136, Measuring Tools. SINS 612-154
through 612-157 have been consolidated as 612-154, Cabinets/Chests.
SINS 612-158 through 612-165 have been consolidated as SIN
612-158, Splines. SIN 612-166 will remain intact for Kits.
SINS 612-167 through 612-172 will be consolidated as 612-167,
Miscellaneous/Automotive Tools. The New Technologies Special
Item Number is changed to SIN 612-173. Descriptive paragraphs
for combined SINS will be retained and will be assigned alpha
characters under the applicable SINS. Amendment Four will be
issued to the solicitation reflecting the above changes. Current
contracts will be changed by way of Modification 501. 2.
The Aerospace and ANSI standards cited in the above solicitation
are being updated to reflect the most recent changes. The following
is a list of all changes to AS/ANSI standards which will be
incorporated into this solicitation: ANSI B107.1-1993 is
updated to ASME B107.1-1993. ANSI B107.5- 1994 is updated to
ASME B107.5-M-1994. ANSI B107.6-1978 (R1987)is updated to ASME
B.107.6 - 1994. ANSI B107-8M-1991 is updated to ASME B107.8M-1996.
ANSI B107-9-1978(R 1987) is updated to ASME B107.9M-1994. ANSI
B107.10M -1982 (R-1988)is updated to ASME B107.10M-1996. ANSI
B107.14M - 1994 is updaded to ASME B107.14M-1994. ANSI B107.15-1993
is updated to ASME B107.15-1993. ANSI B107.16-1992 is updated
to ASME B107.16-1992. ANSI B107.13M-1985 is updated to ASME
B107.13M-1996. ANSI B107.11M-1993 is updated to ASME B107.11M
- 1993. AS 907-1986 is updated to AIA/NAS, NAS 907 - 07/15/94.
ANSI B107-18M - 1985 (R1991) is updated to ASME B107.18M-1996.
ANSIB94.11M-1979 is updated to ASME B94.11M-1993. ANSI B107.19-1993
is updated to ASME B107.19-1993. Current contractors will be
required to recertify to the above revised standards. Test
report data will be required from new offerors in accordance
with Clause L-FSS-6FEP-CO-1, page 44 of the basic solicitation.
Clause 552.216-73, Placement of Orders (JUN 94) will be
deleted and replaced by Clause 552.216-73, Placement of Orders
(JUN 94) (Alt II - JUN 94). Clause 552.216-74, Ordering Information
(JUN 1994), will be deleted and replaced by Clause 552.216-74
(JUN 94)(Alt I - JUN 94), Ordering Information. The above
changes will be effected by issuance of Modification 501 to
current contracts and Amendment Four to the solicitation. NOTE:
Contractors who were awarded contracts pursuant to the basic
solicitation need only complete Modifications 500 and 501 by
signing and dating two copies, filling in the information required
concerning the Industrial Funding Fee in modification 500,
and returning the signed copies to the Contracting Officer.
Completion of Amendments Three and Four is required for current
contractors desiring to offer new items under the open season
solicitation and for all new offerors. Any questions concerning
the above should be addressed to: Jay Willingham/816-823-1285,
Julieann Vermeire/816-926-7345, Claire Allman/816-926-7687,
or Sandra Grant/816-926-7678.
CITE: (W-150 SN078802)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--IMPACT WRENCH
SOL N-W-A7217-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-889-9020, Quantity: 17 ea., 1 order for 1
destination, requiring bar coding and is source inspection,
Wrench, Impact, Electric, IAW Fed. Spec. W-W-00650D, dated
11/10/93, For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678
CITE: (W-150 SN078982)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, HEX HEAD 99207 GENERAL ELECTRIC
SOL SP0500-97-Q-PA95
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lori Ann Mazzotta/NCB01/215-697- 2411
buyer: Michelle Burke/NCB07/215-697-0991
DESC: PR-NO: YPI97105000893 NSN 5306-01-157-8470, @THREAD CLASS3A
@FASTENER LENGTH0.420 inches minimum and @0.425 inches maximum
@HEAD HEIGHT0.150 inches minimum and @0.165 inches maximum
@WIDTH between FLATS0.430 inches minimum and @0.439 inches
maximum @NOMINAL thread DIAMETER0.250 inches @THREAD quantity
per INCH28 @THREAD series designatorunjf 14,800 -EA Del to
Jacksonville FL 32212-0097 Del by 28 Oct 97. RFQ due date:
97JUL21 primary qty: 14800 deliveries to CONUS (excluding Alaska)
delivery schedule: 120 days size standard: 500 NOTE 1 applies
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-150 SN078624)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR LOCKHEED CORP (98897)
SOL SP0500-97-Q-NM40
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Helen gatewood/NCB03/215-697-413 0 buyer:
Helen gatewood/NCB03/215-697-4130
DESC: PR-NO: YPI97125002843 NSN 5306-00-911-0666, @THREAD quantity
per inch 20 @FASTENER length 1.075 inches minimum and 1.122
inches maximum @MATERIAL steel comp H11 overall @HEAD height
0.257 inches nominal @WIDTH between flats 0.678 inches minimum
and 0.689 inches maximum @GRIP length 0.625 inches nominal
@GRIP diameter 0.4360 inches minimum and 0.4370 inches maximum
137 -EA Del to Tracy CA 95376 Del by 13 Jun 97. RFQ due date:
97JUL21 specs: P/N STSBG000A07U0U010 primary qty: 137 delivery
schedule: 150 days offers will be evaluated with a 10% prefrence
for small disadvantaged business concerns. This contract action
is for supplies which the government does not possess complete,
untrestrictive technical data; therefore the government intends
to solicit and contract with only on or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (C)(1). The sources
are: SPS (56878), voi-shan (92215), briles (85495), air Ind
(06725), valley todeco (06710), and unirex (8K160). Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-150 SN078625)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--ACTUATOR ASSY, HYDR
SOL DAAE0797RT393
DUE 072997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 5340013482989, qty:, FOB: origin, opt: item: actuator
assembly, hydraulic brake. PN: 116750 13. Three (3) year indefinite
quantity contract having 2 option years. The minimum guaranteed
quantity over the life of the contract is 353 each. The maximum
allowable quantity over the 3 year life is 1,324 each. The
maximum quantity allowable over the 5 year life (3 years plus
2 option see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 072997 (see soliciation for actual offer due date).
CITE: (I-150 SN078629)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN
SOL F42630-97-Q-27682
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5315-01-151-5222LE P/N: 68A450964-2001, Hollow
shear pin 410SST per QQ-S-763 class 410 cond a. 312 dia x.
93 3901ea. Applicable to: F-15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Mar 98 3901 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 Jun 97. The anticipated award date will be 11 Jul 97. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Ozone Industries Inc, East Lyme
Ct 06333-0000. To: Menasco Inc, CA. To: Allied Signal Inc,
South Bend In 46628-1373. To: Mcdonnell Douglas Corp, Saint
Louis Mo 63166-0516. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-150 SN078667)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 55--DIMENSIONAL LUMBER
SOL 243-RFQ-97-0032
DUE 060597
POC Gladys Wheeler, Contract Specialist, (907) 729-2974/2977-FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Alaska Area
Native Health Service intends to purchase: Dimensional Lumber.
The AWW to be pressure treated 0.60 PCF: 1) 8" x 12" AWW, QTY
1,440 LF. 2) 4" x 12" AWW, QTY 840 LF. 3) 2" x 12" No. 2, QTY
1,200 LF. 4) 2" x 12" AWW, QTY 3,000 LF. 5) 6" x 6" AWW, QTY
1,440 LF. 6) 4" x 4" AWW, QTY 480 LF. 7) 2" x 6" AWW, QTY 7,200
LF. RFQ No. 243-RFQ-97-0032 is hereby issued as a Request for
Quotation. Delivery is required at 25 days from date of contract
award. FOB Point is Seattle Docks. Exact delivery dock address
will be provided after contract award. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
and any addenda to the provision. The following factors will
be used to evaluate offers: a) Price. A completed copy of the
provision 52.212-3; Offeror Representations and Certifications-Commercial
Items are to be included in your submission. Clause 52.212-4.
Contract Terms and Conditions-Commercial Items applies to this
acquisition along with any addenda to the clause. Clause 52.212-5.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
in addition to the following FAR clauses a) 52.203-10, Price
or Fee Adjustment for Illegal or Improper; and b) 52.225-3,
Buy American Act-Supplies. Request for Quotation will be due
4:00 PM (local time) on 06/05/97.*****
CITE: (W-149 SN078546)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2848
DUE 063097
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax request will be honored. Fax number
is 406/247-7908. Solicitation packages will be issued until
supply is exhausted. This procurement is set-aside for Small
Business Firms ONLY!!!
CITE: (W-150 SN078909)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--ND: YAG PUMPED DYE LASER SYSTEM!!
SOL 53SBNB760175
DUE 062097
POC Joan M. Smith, Contract Specialist (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Contractor to supply and install, an
Nd:YAG Pumped Dye Laser System. The system shall include, but
is not limited to, the following: (1) Nd:YAG laser with harmonic
generation, and computer control; (2) Dye laser with 2nd harmonic
generation, dye circulators, etalon, and computer control;
(3) Power meters with console, heads and attenuators for Nd:YAG
and dye laser outputs; and (4) High reflector optics for coupling
YAG and dye laser in folded configuration. Complete specifications
shall be issued with the Request For Quote (RFQ)--Quantity:
1 system -- Destination: NIST, Gaithersburg, MD - Delivery
is required within 90 days after order is placed. -- This requirement
is being procured using the test program identified in the
Federal Acquisition Regulations Subpart 13.6. -- All responsible
sources may submit a quotation which shall be considered by
the agency. --RFQs must be made in writing and may be telefaxed
to (301)963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-149 SN078511)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--CISCO PROCESSOR BOARDS, SOFTWARE LICENSES, AND MEMORY
BOARDS
SOL DCA100-97-Q-0109
POC POC: Contracting Officer, Mark Bogart (703)607-6920 or Contracting
Officer, Major Thomas, (703)607-6706
DESC: The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0109. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). The Specific Make and Model Procurement is as
follows: 80 each UPG-RSP7000 processor boards, 80 each SF-G75C-11.0.3
& FR-IR75 software licenses, and 17 each MEM-4500M-16F; 8 each
MEM-4500M-16D; 80 each MEM-RSP-FLCM16M; 30 each MEM-RSP-32M
and 3 each MEM-RSP-64M memory boards on a sole source basis
from Cisco Federal Operation, 380 Herndon Parkway, Suite 300,
Herndon, VA 22070. Over fifty percent of this purchase, part
of a security upgrade of Government-owned Cisco Internet Protocol
routers, must be made from Cisco inasmuch as the processor
boards and software licenses are only available from Cisco.
The memory boards should be acquired from Cisco since the Cisco
routers currently in place are maintained via a DISA Smartnet
contract, and only Cisco or Cisco-approved parts may be used
therein. Delivery will be made to Government Systems, Inc.,
4212 Technology Court, Suite F, Chantilly, VA 20151. The provision
at FAR, 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. Offerors must also include a completed
copy of the provision at FAR, 52212-3, Offeror Representations
and Certifications-Commercial Items. FAR, 212-4, Contract Terms
and Conditions-Commercial Items; and FAR, 52212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, (b)(1) through (16), and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. No verbal responses for this Request for Quotation
will be accepted. Responses must reach this office NLT 15 days
after notice is published. All responses to this Request for
Quotations must be in writing and must reference the quotation
number in this notice. Fax responses to: (703)607-4340, or
mail responses to: DISA/DITCO/NCR, Attn: Major Brenda Thomas,
701 S. Courthouse Road, Arlington, VA 22204-2199 by 2 P.M.(EST).
See Note 22.
CITE: (W-149 SN078517)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL SP0970-97-Q-A324
DUE 070897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000960 NSN 5895-01-076-5356, CAGE 24321
Part No 11728-1 CAGE 7P342 Part No RT987 other than full and
open competition. Part numbered item. Products offered clause
applies. Various increments solicited from: 25-49 EA; 50-99
EA; 150-249 EA. Deliver to: 45 EA - SW3100 - Mechanicsburg
PA; 6 EA - W62G2T - Stockton CA. Delivery schedule: 51 EA within
30 days. Set aside type: total small business set aside. Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-149 SN078578)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 97-SP0578
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration, Investigative Technologuy
Section has a requirement for a turn-key computer based (rack
mounted cabinet and password protected) eight channel pager
receiving system capable of decoding all existing formats,
capturing and displaying cap code and alpha-numeric message
traffic information (minimum of fifty (50) pagers simultaneously),
storing captured information to selected storage device/drive
on pre-named file and containing all accessories such as antennas,
cables, operation manuals, etc. In accordance with FAR 6.302-1,
a Justification For Other Than Full And open (JOFOC) has been
certified, justified and approved for TGA Technologies, Inc..
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR 13 dated December 15, 1994. If
no affirmative responses are received within fifteen (15) days
from the date this synopsis is published, the Contracting Officer
will proceed with the acquisition to TGS Technologies, Inc.,.
No solicitation is available. Closing date June 19, 1997.
CITE: (I-150 SN078727)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--REFERENCE LIBRARY FOR EXTREMELY HIGH FREQUENCY (EHF)
COMMUNICATIONS FOR INTERCONTINENTAL BALLISTIC MISSILE (ICBM)
LAUNCH CONTROL CENTERS (LCCS)
SOL N/A
POC Capt Rob Dumo, Contract Negotiator, 617-377-2530; Maj Jeffrey
Emmons, Contracting Officer, 617-377-7985.
DESC: The United States Air Force has opened a reference library
for the Extremely High Frequency (EHF) for Intercontinental
Ballistic Missile (ICBM) Launch Control Centers (LCCs). The
library is located at the Air Force Geophysics Laboratory Library,
Bldg 1103, Hanscom AFB, MA. Reference CBD Issue No. PSA-1773,
Section 58 - REQUEST FOR INFORMATION/COMMENT ON INTEGRATION
OF EHF COMMUNICATION CAPABILITY INTO LAUNCH CONTROL CENTERS,
dated Friday, January 31, 1997 for additional background information
about this program. An information package containing library
content, rules and directions will be sent out upon request.
Visitors must request the information package, sign and return
the library rules, and schedule an appointment prior to receiving
access to the library. Appointments will be scheduled in accordance
with the library rules contained in the information package.
This is not a solicitation, but for information purposes only.
A contract will not be awarded nor is any formal conference
planned at this time. Should a Request for Proposal (RFP) be
released, the library will close on the due date for proposals.
For questions or a copy of the package please contact Ms. Betty
Cox at 617-377-4847 or Fax: 617-377-8553, or ESC/TG, 11 Eglin
Street, Hanscom AFB, MA.
CITE: (I-150 SN078944)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A257
DUE 071197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97127000150 NSN 5998-00-031-3592, CAGE 97942
Part No 346D516G01 17 -EA Del to Mechanicsburg PA 17055 Del
by 23 Jun 97. 17 - EA Del to Lathrop CA 95330 Del by 23 Jun
97. Other than full and open competition: part numbered item
products offered clause applies various increments: 34-50 delivery
schedule: 30 days ADO set-aside type: g-unrestricted (sole
source/single source) (no preference) size standard: 500 no
drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-149 SN078573)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X084
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97035000002 NSN 5945-01-225-8872, 2 -EA Del to
(Call contracting office) Del by 04 Sep 97. This is one year
requirement contract with 2-365 day options.estimated 3 yr
qty is 8100. approved qualified producers are Babcock (56623)
Deutsch (99699) Leach(58657) type numbers MIL-R-83536/15 -021M
and MIL-R-83536/16-022M IAW MIL-R-83536. Full and open competition:
military specification item solicited various increments from:
250 to 2000 EA delivery schedule: 500 EA IN 120 days standard
size: 750 set-aside type: unrestricted with preferential considera
tion for SDB. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-149 SN078574)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED ALL QUOTES/AWARDS
MUST BE IAW (14482) 715962
SOL SP0960-97-Q-1596
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97100001041 NSN 5963-01-320-4146, CAGE 0D3V2
Part No MD1000 CAGE 01341 Part No R6212 CAGE 14482 Part No
715962-001 CAGE 5V234 Part No 715962-001 electronic module,
standardized, detector log video amplifier, .5 to 18 GHZ, -54
to 85 deg C. 19 -EA Del to Mechanicsburg PA 17055 Del by 21
Oct 97. Written solicitation buyer name: L. kinser/ext. 692-7394
Co name: T. Woodgeard/ext. 692-7373 other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: from 5 to 9/from 10 to 24/ from
25 to 49/from 50 to 99. PR quantity: 19 EA line quantity DODAAD
destinations 1 19 SW3100 Mechanicsburg PA 60 day delivery of
all 19 pieces. Size standard: 3679 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-149 SN078576)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X096
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001133 NSN 5985-01-184-0035, CAGE 37695
Part No 812059-1 CAGE 63747 Part No 10047-1 vertical antenna
design; omnidirectional; tilt scanning method; END item an/PRC-113
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
200-249 EA; 250-499 EA; 500-749 EA; 750-999 EA; 1000-1499 EA;
1500-1999 EA. Deliver to: 403 EA - SW3100 - Mechanicsburg PA;
33 EA W62G2TSTOCKTON CA. Delivery schedule: 500 ech IN 30 days;
500 each every 30 days thereafter. Set aside type: unrestricted
with preferential consideration for SDB. Size standard: 750
NOTE: an 18 month (545 days) requirements contract is anticipated.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-149 SN078579)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME FILTER, BAND PASS
SOL SP0905-97-Q-A167
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97147000581 NSN 5915-00-311-8865, CAGE 01341
Part No L1212 CAGE 49956 Part No 373309-2 no additional descriptive
data available 80 -EA Del to Mechanicsburg PA 17055 Del schedule
90 days ADO. Other than full and open competition: NOTE 22
of CBD applies. Set-aside type: unrestricted (sole source/single
source) (no prefeence). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-149 SN078580)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SPO960-97-R-C046
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: ARE97141000100 NSN 5962-01-329-8665, CAGE 56672
Part No 172405-1 "no additional descriptive data available."
1 -EA Del to Lathrop CA 95330 Del by 30 Jun 97. PR quantity:
12000 each delivery schedule: as indicated on delivery orders.
Set-aside type type: C= total small business set-aside. Size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-150 SN078592)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD: 7 NOV
96, APPLIES.
SOL SP0930-97-Q-A350
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97105000459 NSN 5945-00-853-6450, CAGE 05584
Part No A6760 CAGE 37695 Part No S413526 CAGE 80045 Part No
811015 CAGE 80063 Part No SM-D-413526 CAGE 98927 Part No 69AA0-A1-U-2K(7)
nonpile-up main contact arrangement: 1 pole, single throw,
normally open, momentary action. Nominal operating current
rating and type: 3.5 milliamperes DC single winding. 979 -EA
Del to Mechanicsburg PA 17055 Del by 10 Dec 97. Quality assurance
provisions apply identification # (80063) SM-D-413526 applicable
documents U.S. Army Dwg. #SM-D-413526, Rev J; DTD 1 Apr 86
MIL-R-5757G, DTD 22 Mar 82 Amend 02, DTD 3 May 84 acceptance
(production) testing; IAW MIL-R-5757G, Para 4.7 thru 4.7.8.2.1
except as modified by U.S. Army Dwg SM-D-413526.NONPILE-UP
main contact arrangement: 1 pole single throw, normally open,
momentary action. nominal operating current rating and type:
3.5 milliamperes DC single winding.full and open competition
full and open competition: complete, unrestricted data package
available. PR qty: 979 EA delivery schedule: 90 days ADO standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-150 SN078593)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-2214
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000378 NSN 5945-00-128-2842, CAGE 70210
Part No 515212-2 CAGE 74063 Part No B145HC1 no additional descriptive
data available. 12 -EA Del to Mechanicsburg PA 17055 Del by
03 Aug 98. See NOTES 9, 22, other than full and open competition:
part numbered item. products offered clause applies PR qty:
12 EA delivery schedule: 180 ADO standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-150 SN078594)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-2212
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000380 NSN 5945-00-231-4948, CAGE 26512
Part No 123SCAV5240-3 CAGE 74063 Part No BHR124Z 10 -EA Del
to Mechanicsburg PA 17055 Del by 05 Jun 97. See NOTES 9, 22,
other than full and open competition: part numbered item. products
offered clause applies PR qty: 10 EA delivery schedule: 150
ADO standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-150 SN078595)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SP0930-97-Q-2215
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000386 NSN 5945-01-413-6945, CAGE 05624
Part No CYZP215-40 37 -EA Del to Mechanicsburg PA 17055 Del
by 10 Jun 97. 60 - EA Del to Lathrop CA 95330 Del by 10 Jun
97. Other than full and open competition: part numbered item.
products offered clause applies PR qty: 97 EA delivery schedule:
180 ADO standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-150 SN078596)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-R-A041
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000247 NSN 5990-00-913-7052, CAGE 55972
Part No AY200S77T 180 -EA Del to Middletown PA 17057 Del by
18 Apr 97. Item identification: synchro, TRANSMITTER---5990009137052
approved sources: Allied Signal (55972) P/N AY200S77T other
than full and open competition: : X#PART numbered item.products
offered clouse applies various increments solicited: from:
to: PR quantity: 180 EA line quantity doodaad destination more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 320 days set-aside
type G=UNRESTRICTED(sole source/single source) (no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: N all responsible sources
may submit offer which DESC shall consider.
CITE: (I-150 SN078597)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB BENDIX CORP ELECTRIC POWER DIV
SOL SP0960-97-Q-A258
DUE 071197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000376 NSN 5998-00-147-3093, CAGE 83298
Part No 1581783 33 -EA Del to Lathrop CA 95330 Del by 01 Nov
97. 28 -EA Del to Mechanicsburg PA 17055 Del by 01 Nov 97.
Other than full and open competition: part numbered item products
offered clause applies various increments: 61 each delivery
schedule: 90 ADO set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-150 SN078598)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI WHITTAKER CORP
SOL SP0451-97-X-P331
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3350. POC: Darlene
Mackie/BB832/804-2799-4987; KO: Joyce Co oper/804-279-5279.
DESC: PR-NO: YPG97129000345 NSN 5995-00-549-6593, cable assembly,
radi, Whittaker Corp., CAGE 72152, pemco aeroplex Inc. CAGE
91763. P/N 14-30-01230 or P/N 508-02090-261. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Unrestricted.
more than one source (NOTE 22). See NOTE 26. 47 -EA Del to
APO AE 09882 Del by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-150 SN078612)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS GENERAL MOTORS OF CANADA LTD
SOL SP0451-97-Q-FB78
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C Darlene Mackie
804-279-4987/BB832, KO: Joyce Cooper 804-279-5279/BB730.
DESC: PR-NO: YPG97132000937 NSN 5995-01-168-1497, wiring harness,
General Motors of Canada LTD, CAGE 56161, P/N 10512101. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Unrestricted.
Other than full and open comp. (sole source) FAR 6.302-1. Only
one source (NOTE 22). see NOTE 26. 36 -EA Del to Albany GA
31704-1128 Del by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-150 SN078615)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, W
SOL F42620-97-Q-03280
DUE 071197
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 5905-01-073-4547WF P/N: 623054-1, P/N SX3059,
This resistor is part of the F16 cabin air selector. 32ea.
Applicable to: F16a/B. Destn: FMS Countries. Delivery: 31 Dec
98 32 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Jun 97. The
anticipated award date will be 11 Jul 97. Written procedure
will be used for this solicitation. To: Beckman Industrial
Corp, CA. To: Canadian Commercial Corporation, Ontario Ca K1a0s6
S. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-150 SN078662)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--RECIRCULATION FILTERS
SOL DAAK60-97-T-7232
DUE 071597
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, intends to negotiate
and award a contract to Production Products, 1285 Dunn Road,
St. Louis, MO, under the authority of FAR 6.302-1, Only one
responsible source and no other supplies or services will satisfy
agency requirements. This contract will be for a quantity of
72 each, Recirculation Filters, Part Number 81361.5-19-10878
with one (1) Recirculation Filter Element, Part Number 81361.5-19-11232.
Production Products is the only known contractor currently
producing these filters, which have passed first article testing.
This is a special filter designed specifically to remove trace
chemical warfare agents from that may into the interior of
a chemical protective shelter via people tracking the agents
in. It is for a very specific application. The filter element
is designed to maximuze air flow and filtration capacity. The
motor element and housing assembly must meet certain reliability
criteria and noise levels. Delivery FOB Destination. NO SOLICITATION
DOCUMENT EXISTS. See Note 22.
CITE: (I-150 SN078867)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR OVERHAUL AND REPAIR (O&R) OF
TRAVELLING WAVE TUBE FOR AN/TPQ-37
SOL N/A
DUE 061697
POC Peter R. Gaidon, Electronic Engineer, (908)-427-5497
DESC: This is a market survey to locate additional sources for
overhaul and repair (O&R) of the Communication and Power Industry
(CPI) Travelling Wave Tube (TWT) P/N VTR-5720, NSN 5960-01-270-3938,
P/O AN/TPQ-37. We intend to place a five year contract to O&R
approximately ten (10) per year. The current source for O&R
is (CPI). Detailed technical data for the O&R of these units
are not available from the Army. Suppliers capable of performing
O&R on these units must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, O&R the ARMY
TWT's. Successful supplier may be required to warrant that
the item supplied will satisfactorilly perform when used for
the purpose intended by the Army. For more information contact
Peter R. Gaidon (908)427-5497,e-mail gaidon@doim6.monmouth.army.mil.
The deadline for response is June 16, 1997.
EMAILADD: gaidon@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-150 SN078834)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 60--CIRCUIT CARDS FOR FIBER OPTIC MODEMS
SOL DCA100-97-Q-0115
DUE 061397
POC Mr. Andrias G. Woody, Contract Specialist (703) 607-4607,
Facsimile (703) 607-4611 or Mr. George D. Robertson, Contracting
Officer (703) 607-4603
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. Offers are to be forwarded to the following
address by not later than 4:00 pm EST, 13 June 1997: HQS DISA,
DITCO-NCR, Code DTN4, Attn: Mr. Andrias G. Woody, 701 South
Court House Road, Arlington, VA 22204-2199. OVERNIGHT MAIL
PACKAGES MUST HAVE A NAME AND PHONE NUMBER ON OUTSIDE OF PACKAGE
FOR PICKUP (Mr. Woody, (703) 607-4607). Any questions on the
above may be directed to Andrias Woody at (703) 607-4607. The
solicitation number is request for quote DCA100-97-Q-0115.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification is 3663 and the Size
Standard is 750. The requirement is solicited on an open-market
basis for potential set-aside to small business firms. If two
or more small business firms submit responsive proposals, the
requirement will be set aside for small businesses and award
made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals,
the requirement will be deemed unrestricted and award made
to the lowest responsive offeror. DISA has a requirement to
procure an ADC Kentrox Common Logic Module, Serial/Part Number
CC8811, one (1) each; ADC Kentrox Common Logic Cards, Serial/Part
Number CC8814/H1300S/ST, four (4) each, ADC Kentrox Interface
Modules, Serial/Part Number CC8864B, four (4) each and ADC
Kentrox Ethernet Switching Modules, Serial/Part Number CC8885Z-05,
four (4) each. THE MANUFACTURER IS ADC KENTROX; THE PROCUREMENT
IS ON A BRAND NAME ONLY BASIS. KNOWN DISTRIBUTORS ARE ANIXTER
AND GRAY BAR ELECTRONICS. All items to be delivered FOB Destination,
thirty (30) days after receipt of order. Delivery in Washington,
DC 20374. Acceptance will normally be on the same day as delivery,
but will not exceed seven (7) days after receipt. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions to
Offerors-Commercial (no other additional instructions other
than as noted above), 2) FAR 52.212-2, Evaluation-Commercial
Items, Award will be to the lowest price responsible offeror
who can provide the items required, 3) A complete copy of FAR
52.212-3, Offeror Representatives and Certifications-Commercial
Items, must be submitted with your offer, 4) FAR 52.212-4,
Contract Terms and Conditions applies. Additional terms: Quotes
must be in writing and submitted on or before the due date.
Faxed quotes are acceptable, 5) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Applicable clauses are FAR 52.222-16,
52.222-35, 52.222-36, and 52.222-37. Other terms are as follows:
Payment will be made by the Defense Finance and Accounting
Service, Pensacola, Florida following delivery of all items.
Provide your standard commerial price, any offered discount
price, and delivery time from placement of order. Normally,
the Government expects to see a discount which is at least
equal to that provided by your standard commercial discount
policy for that item. Attach a copy of your commercial price
list, discount policy, and terms and conditions. The offeror's
standard commercial warranty will apply and provide copy of
warranty. The offeror's standard commercial packing/packaging
will be utilized to provide for damage-free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FREIGHT
CHARGES. The assigned rating under the Defense Priorities and
Allocation System (DPAS) is DO-A7. Anticipated award date is
no later than 30 June 1997. The Government intends to award
one (1) purchase order for the above requirement.
CITE: (W-150 SN078875)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1322
DUE 072097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Wilgus/BG390/contract
specialist/8042795857. Mr S. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG96351000750 NSN 6150-01-018-9197, was formerly
solicited under simplified acquisition procedures - SP045197QH614.
See NOTES 9, 22, and 26. Full and open competition exists;
unrestricted procurement. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (I-150 SN078599)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1005
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L.M ccormick.
DESC: PR-NO: ARG97062052001 NSN 6150-01-375-8663, (multiple NSN
"S) cable assembly. part number -various. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. Unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. this solicitation will result as a indefinite
quantity contract/POPS EDI with one basic year plus four option
years. 3 -EA Del to (Call contracting office) Del by 30 daro-dvd
and 60 daro-stock. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-150 SN078601)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1007
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97062052002 NSN 6150-01-244-6989, cable assembly.
P/N 4069665 and P/N 45532. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. duration of contract
period - basis plus four option years. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Tech data package availability: 1 -EA
Del to (Call contracting office) Del by 60 DARO - DVD and 90
DARO - stock. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-150 SN078602)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BRAKE ASSY
SOL N0010497RLE44
DUE 071897
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 0O-6110-LL-H76-4497, SPEC NR TDP VER 002, Ref Nr 071461
, Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0530081-079)
CITE: (I-150 SN078818)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Brach,
Logistical Support Division, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 61--POWER TRANSFORMER
SOL CNC-095285-MQ-29
DUE 080497
POC Carmen M. Lee, Contract Specialist, (507) 272-3140, Henry
Stec, Contracting Officer, (507) 272-4075
DESC: Fabrication and delivery of a regulating and Phase-Shifting
Power Transformer Oil-filled, Outdoor, Three phase, three Winding,
60Hz, High Voltage Winding 115000 GrdY/66395 volts with +/-
10% (33 positions) On-Load Tap Changer, Medium Voltage Winding
43800 GrdY/25290 Volts with +/- 15 degrees ( 19 positions)
On-Load Tap Changer, Low Voltage Tertiary Winding 11000 Volts
Delta Connected of KVA rating to be determined by the manufacturer,
40000/53333/66667 continuous KVA rating for high and medium
voltage windings based on not exceeding 65 degrees C average
winding temperature rise, and in accordance with the specifications.
Quantity: One each. Delivery within 300 calendar days after
notice of award, C.I.F destination Miraflores, Republic of
Panama. When requesting solicitation, state name, address and
solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661. All responsible sources may submit an
offer which, if timely received, shall be considered by the
Commission. " See note 12 and 26."
CITE: (D-150 SN078830)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F34601-97-R-0076
DUE 072197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Addison Crabtree/Lidic/[405]739-5502
DESC: Item 0001 NSN 6150-01-186-2331NT P/N: A14G1949-2, CABLE
ASSEMBLY, F-15 PSDP TEST PACKAGE INTERFACE, SPECIAL PURPOSE.MADE
OF C OPPER, ALUMINUM CABLE/ CONNECTORS WITH NYLON BRAID. 6
FT BRAIDED CABLE WITH 1 INCH X 3 INCH CONNECTORS. USED ON PSDP
TEST PACKAGE, NSN 4920011623159 NT. F-15 5EA. Applicable to:
F-15. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Aug 97 5 ea The approximate issue/response date will be
19 Jun 97. The anticipated award date will be 29 Aug 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
CITE: (I-150 SN078956)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MAINTENANCE/REPAIR OF ONE STKS AND INTEL COMPUTER,
TWO T-890 AND ONE ACL 100 LOCATED IN THE LABORATORY, U.S. NAVAL
HOSPITAL, GUAM
SOL N68096-98-RC-BW906
DUE 061497
POC Contact Sue Larrew, Purchasing Agent, Tel: (671 344-9675
DESC: This is a Pre-Solicitation Notice. The contractor shall
provide all services, materials and equipment necessary for
the maintenance/repair of one STKS and Intel Computer, twoT-890
and one ACL 100 located in the Laboratory at the U.S. Naval
Hospital, GUAM, to ensure dependable and reliable operation
of the equipment. The contractor shall perform all maintenance
and repairs on equipment listed, to assure continued operation
at their designed efficiency and capacity. Estimated cost range
of this procurement is between $25,000.00 to $50,000.00. Specification
will be available approximately on or about 16 June 1997. Bid
Opening tentatively scheduled for 30 June 1997. This project
is unrestricted. SIC 8071. See Note 22.
CITE: (W-149 SN078548)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS (HUMAN)
SOL 575-422-97
DUE 072397
POC Denise Boren, Contract Specialist (970) 244-7723, Bonnie
Holloway, Contracting Officer (970) 242-0731 X2037
DESC: VA Medical Center, Grand Junction, Colorado, contemplates
a sole source contract with St. Mary's Hospital, Grand Junction,
to provide whole blood and blood components (human) to this
VA Medical Center for the period of October 1, 1997 through
September 30, 1998. Bid packages will be available June 20,
1997. Requests for RFP packages must be received in writing.
Due date for proposals is July 23, 1997. Subject to the availability
of FY 98 funding.
CITE: (I-150 SN078943)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--DIGITIZING OSCILLOSCOPES
SOL RFQ 97-2525
DUE 062797
POC Karen McElheney, Contract Specialist (757) 441-6889, William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, CDA
Station, Wallops, Virginia has a requirement for four (4) each,
Tektronix Digitizing Oscilloscopes, Model TDS-420A (OR EQUAL)
and three (3) each rack mount kits. The required delivery date
is 30 days after award, FOB Destination. The delivery point
is U.S. Dept of Commerce/NOAA/CDA Station, 33699 Chincoteague
Road, Wallops, Virginia 23337. 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. Offers are being requested and a written
solicitation WILL NOT be issued. Quotations should be submitted
by June 27, 1997 to the U. S. Dept of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Mgmt Div., 200 World Trade
Center, Room 209, Norfolk, VA 23510-1624, Attn: Karen McElheney.
Quotations may be faxed to: (757) 441-3735. Reference Request
for Quotation (RFQ) Number 97-2525 on your quotation. The provision
at 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition, there are no addenda to the provision. Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms & Conditions required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
If offering an equal product, provide sufficient technical/descriptive
literature for technical evaluation. Numbered Note 1 applies.
CITE: (W-149 SN078514)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TD74
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4157. For copies
of RFQ solicitations, contact: Vera Rhyne/A X409/804-279-4157.
contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG97070000686 NSN 6685-01-161-8612, part number:
United Technologies Corp., CAGE 78286, P/N 70103-28902-101.
Pacific Scientific Co., CAGE 05167, P/N 199989908. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
number: 70103-28902. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond 55 -EA Del to Jacksonville FL 32212-0097
Del by 60 DARO. 35 -EA Del to San Diego CA 92132-5044 Del by
60 DARO. See NOTES 9, 22, unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Intended source(S): United Technologies Corp., and Pacific
Scientific Co. Set-aside type: competitive 8(A) (attach prepared
notice. Ref: FAR 5.205(F)) solicitations between $25,000 -
$100,000 solication will be made: in writing anticipated award
date is: 07/23/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN078566)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALLOON, METEOROLOGICAL
SOL SP0440-97-Q-TD75
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4157. For copies
of RFQ solicitations, contact: Vera Rhyne/A X409/804-279-4157.
contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG97076001374 NSN 6660-00-914-2545, P/N Kaysam
Worldwide Inc., CAGE 60305, P/N 105G. National weather service,
CAGE 82187, P/N J350-4A. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: 1200 grams wt,
natural color, spherical shape, 31500 M min bursting altitude,
any acceptable min bursting dia, neoprene latex matl 427 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 150 - EA Del
to Tracy CA 95376-5000 Del by 60 DARO. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more
than one surce. Intended source(S): Kaysam world wide Inc.
and national weather service. Set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 07/16/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-149 SN078567)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PANEL ASSY
SOL F42620-97-Q-24781
DUE 071197
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 6615-01-129-7445WF P/N: 16C0650-801, Misc.
component parts. Dim: 5.5"L X 4"W X 5"H. WT: 2.6 lbs Provides
4 identical trim commands for pitch, roll & yaw to the flight
control computer. 2ea. Applicable to: F16 C/D. Destn: FMS Countries.
Delivery: 30 Apr 98 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Jun 97. The
anticipated award date will be 11 Jul 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. To: Transicoil Inc, Norristown Pa
19403-5214. To: Bowmar Instrument Corp, Fort Wayne In 46809-3018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-150 SN078663)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE MAGIC ANGLE SPINNING
PROBE
SOL 53SBNB760149
DUE 070997
POC Contract Specialist, Keith Kennedy, 301.975.6325, Contracting
Officer, Sandra L. Febach, 301.975.6326.
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 46. This announcement constitutes the only solicitation;
NIST requests quotes but will not issue a written request for
quotes. Quoters should submit three original copies to the
above address no later than 3:00 p.m. on the date above specified.
The National Institute of Standards and Technology (NIST) intends
to acquire one large volume solid state Carbon-13 nuclear magnetic
resonance magic angle spinning probe with cross polarization
(CP) and Magic Angle Spinning (MAS) capability. The probe shall:
1) accommodate a large volume sample rotor with at least a
0.8 mL sample volume capability, 2) function in a 2.35 Tesla
superconducting magnet with a 125 mm bore, which Nalorac Cryogensic
Corp. manufactures, 3) have an overall height not greater than
600 mm, 4) have two adjustable stabilizing rings to center
the probe in the magnet if the probe is not 124.5 mm wide,
5) have a mounting ring affixed to the bottom of the probe
with 6.35 mm holes centered on a 76.2 mm radius every 60 degrees
(6 equally spaced holes on a circle), for inserting and mounting
the probe into the magnet, 6) have a distance from the top
of the mounting ring, described in item 5, to the radio frequency
coils of 378.5 mm, 7) have a spin rate monitor and be able
to spin the fully loaded samples at a minimum of 4 kHz using
air as the driving gas at pressures < 90 psi, 8) have no more
than a 1% background signal when the background is determined
from the ratio of the integrated signal intensity from an empty
rotor (with largest caps) to that from an adamantane sample
using single pulse (SP) excitation, 9) demonstrate an improvement
of the signal-to-noise ratio (S/N), in SP spectra, of a least
a factor of two when compared to the S/N ratio for NIST's current
(0.2 mL sample volume) probe in the above magnet. S/N is measured
in the FID of adamantane; for 16 accumulations, 6 Khz setting
on a 4-pole Butterworth filter, 100 s dwell, 10 s recycle delay,
66 kHz proton RF field strength, 4 kHz MAS, 300 K sample temperature,
signal will be the peak to peak signal amplitude for 16 scans,
noise will be 0.7x (peak to peak noise amplitude for 16 accumulations
taken in the absence of a carbon pulse but with the proton
decoupler on at 66 kHz). NIST current (SP) S/N = 10/1, 10)
demonstrate an improvement in the signal-to-noise ratio (S/N),
in CP spectra, of at least a factor of two when compared to
the S/N ratio for our current (0.2 mL sample volume) probe
in the above magnet, S/N will, as outlined in 9) above, be
measured in FID of adamantine, 16 scans, 1.0 ms CP time (using
amplitude stable CW pulses with no phase or frequency modulation),
300 K sample temperature, 4 kHz MAS, 66 kHz proton RF field
strength, 6 kHz setting on a 4-pole Butterworth filter, 6 s
recycle delay. NIST's current (C)) S/N = 16/1, 11) have no
more than a plus or minus 15% RF homogeneity variation over
the active sample volume for the maximum sample volume, 12)
give a 13C SP linewidth on MAS adamantine <0.2 ppm without
room temperature shims, be able to withstand decoupling pulses
at 70 kHz for 110 ms, 14) come with at least 4 rotor and cap
sets and sample packaging/loading tools, 15) come with a fiber
optic spin rate monitor, 16) have variable temperature capability
from -100 degrees C to 150 degrees C and be equipped with a
temperature controller, transfer lines and Dewar. One each.
Delivery FOB destination, Gaithersburg, MD, 45 calendar days
after contract award. NIST will consider a quote from all responsible
concerns. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial, 52.212-2, Evaluation--Commercial Items,
NIST will use the following factors to evaluate quotes, in
descending order of importance: A. Understanding of Technical
Requirements - Whether the quote demonstrates an understanding
of the technical and management requirements, comprehension
of the required performance, and the method by which the quoter
intends to perform the technical and management requirements
specified. Whether the quote demonstrates the ability to organize,
staff, and manage the project to timely complete the project;
B. Past Performance - Whether the quoter demonstrates capability
and directly related experience in performing requirements
similar in size, scope and complexity to this requirement.
The demonstration shall include at least three, but no more
than seven specific past efforts, with points of contact, and
address recent, within two years, experience and accomplishments
directly related to the specifications; C. Whether the quote
demonstrates, through offered features and design concepts,
a competing technology or a qualitative advance in technology.
All evaluation factors, when combined, are significantly more
important than price. However, as quotes become more equal
in their technical merit, the evaluated price becomes more
important. The government intends to make an award to one quoter
whose quote offers the greatest value to the government, in
terms of the evaluation factors above specified and price.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote. Interested parties can retrieve this
clause on the Internet at www.nist.gov/admin/od/contract/contract.htm.
The government contemplates award of a firm, fixed price
contract as a result of this solicitation. The contract clause
at 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items and these additional
FAR clauses apply to this acquisition: 52.214-34, Submission
of Offers in the English Language; 52.214-35, Submission of
Offers in U.S. Currrency; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Veterans; 52.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-21,
Alternate I, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program; 52.233-2, Service
of Protests; and the DOC Agency Level Protest Procedures found
on the Internet at www.nist.gov/admin/od/contract/contract.htm.
Interested parties may access full text for any above listed
clause on the Internet at http://www.gsa.gov/far/.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-150 SN078687)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AAMACS UPGRADE
SOL F33660-97-Q7513
DUE 061997
POC Carol Zigan, Contract Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This is a sole source requirement for an AAMACS Upgrade
in strict accordance with Statement of Work MLLE-SS-97-4-UN2
dated 30 Apr 97. Quantity 1 Each with standard 1 year warranty
and data. FOB Destination. Issue date approximately 4 Jun
97 with the closing date approximately 19 Jun 97. Request for
solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 22.
CITE: (W-150 SN078805)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--HEAT CONTROLLER
SOL N00173-97-Q-0101
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (1)
heat controller with integrated linear DC power supply, PID
control ambient to 400C, accepts any C1000 cooling module,
0.1 degrees C resolution and stability, for use with any size
thermal chuck with- out V2 option, and 110 VAC 50/60 Hz input,
DC output. Part #H1000-DC1-V1 or equal. (1) cooling module
with zero degrees C cooling module inserted into heat controller
enclosure, 0.1 degrees C resolution and stability, rapid cool
down using chiller and glycol water cooling fluid, automatic
purging after cool down, and 110 VAC 500/60 Hz power. Part
#C1000-V1-C-0 or equal. (1) triaxial chuck with 6" triaxial
configuration for 6500 series probe station, for use with 0.1
degree C temperature controllers, self-sealing quick connect
plumbing for easy adaptation, capable of -65C to 400C operation
to be used with H1000 DC-V1/V222 and AC-V1 controller. Part
#CHK6000-6T or equal. (1) vacuum pedestal base. Part #356VM
or equal. (1) light tight enclosure with roll top door configuration
for minimum labspace with outside dimensions of 30" deep x
37" wide x 34 1/2" high and inside dimensions of 36" deep x
35 " wide x 30 1/4" high, steel construction for shielding
characteristics, single piece construction, accepts up to 6
feedthrough panels and should include one 7000-LTE-SOCK or
equal universal feedthrough panel. Part #7000-LTE or equal.
(1) feedthrough panel with 4 BNC and 4 triaxial feedthroughs.
Part #7000-LTE-TRI/BNC or equal. (1) 30" x 35" vibration isolation
table with guard rails. Part # 1201-01-13-GR or equal. (1)
Innder platform for LTE on vibration isolation table. Part
#SUB-TABLE-1201 or equal and (1) vaccum pump with 1/8 Hp oil-less
motor, vacuum gauge and 2-port manifold with relief regulator
and 8" hose. Part # 0322-V1 or equal. Oral request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-150 SN078939)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, TACH, N1
SOL F34601-97-R-35364
DUE 072197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-144-0826 P/N: 8DJ361WAF1, Dim: 2
inches in dia x 5 inches long. Func: Sends rpm indication to
pilot. Matl: Non-corrosive housing with various mechanical
and electrical internal components. 24ea. Applicable to: Kc135r.
Destn: Boeing Military Airplanes, Wichita KS 67277-7730. Delivery:
31 Aug 98 24 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 001 The approximate issue/response date
will be 19 Jun 97. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-150 SN078957)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--BINOCULAR
SOL SP0440-97-R-0937
DUE 062097
POC Alesia Hayes, (804)279-5349 or Virginia Willcox, (804)279-5832
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. The solicitation number is SPO440-97-R-0937 and is
issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This acquisition
is unrestricted; the applicable SIC is 3827, the size standard
is 500 employees. NSN 6650-01-383-9835, Purchase Request
Number YPG97021001584 Item Description: Swift Instruments,
Inc. P/N 753A, 7 x 50, Waterproof, Armored. Quantity 583
Each, WITH 100% QUANTITY OPTION. Deliver to NSC, Jacksonville,
FL. Deliver within 90 days ARO. Estimated delivery date is
21 Oct 97. FOB-Destination, Inspection and Acceptance-Destination.
Other than full and open competition based on sole source item.
Packaging Requirements: MIL STD 2073: 001 AA 1 XX XX AA X
D3 A U C YY YYY. MARKING IAW MIL-STD 129M. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
applies to this acquisition. DSCR NOTE 14-1, FACSIMILE BIDS/PROPOSALS
(JAN 1996). DSCR NOTE 17-6, OPTION FOR INCREASED QUANTITY-EVALUATION
(Jan 1996). FAR 52.207-4, ECONOMIC PURCHASE QUANTITY-SUPPLIES
(Aug 1987). FAR 52.215-11 AUTHORIZED NEGOTIATORS (Apr 1984).FAR
52.215-20, PLACE OF PERFORMANCE (Apr 1984). DFARS 252.219-7000,
SMALL DISADVANTAGED BUSINESS CONCERN REPRESENTATION (DoD CONTRACTS)
(APR 1994). DFARS 252.225-7006, BUY AMERICAN ACT - TRADE AGREEMENTS
- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JAN 1994). FAR 52.247-9G17,
PRODUCTION FACILITIES DSCR (JAN 1996). DFARS 252.204-7001,
COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (DEC
1991). FAR 52.211-6, LISTING OF OTHER THAN NEW MATERIAL, RESIDUAL
INVENTORY, AND FORMER GOVERNMENT SURPLUS PROPERTY (MAY 1995).
FAR 52.215-18, FACSIMILE PROPOSALS (DEC 1989), Telephone number
of receiving facsimile equipment: (804)279-4165. Proposal should
be addressed: ATTN: Bid Custodian, DSCR-JJ). DLAD 52.217-9002,
CONDITIONS FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART
NUMBERED ITEMS (MAR 1995). FAR 52.233-2, SERVICE OF PROTEST
(AUG 1996), Copies of any protests that are filed with the
General Accounting Office shall be served on the--Contracting
Officer, Defense Supply Center Richmond, Attn: DSCR-CEA, 8000
Jefferson Davis Highway, Richmond, VA 23297. The provision
at 52.212-2, Evaluation--Commercial Items, applies, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical acceptability, past performance,
and price.Technical and past performance, when combined, are
of equal importance compared to price. The following provisions
apply: DLAD 52.211-9000, CONDITIONS FOR EVALUATION OF OFFERS
OF SURPLUS MATERIAL (MAR 1997). DLAD 52.213-9001, EVALUATION
FACTOR FOR SOURCE INSPECTION (AUG 1987). DLAD 52.214-9002 TRADE
DISCOUNTS (JUN 1983). DSCR 52.215-9G05 AUTOMATED BEST VALUE
MODEL (NOV 1996). DSCR 52.247-9G21, BASIS FOR SUBMISSION AND
EVALUATION OF OFFERS, (JAN 1996). Offers are invited on an
f.o.b. destination basis for items 0001. Completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
must be included in any offer submitted. Completed copies of
the following clauses/provisions must be provided as well:
DLAD 52.211-9000, Surplus Material--FAR 52.207-4, Economic
Purchase Quantity-Supplies--FAR 52.215-11, Authorized Negotiators--FAR
52.215-20, Place of Performance--DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)--DFARS
252.225-7006, Buy American Act-Trade Agreements-Balance of
Payments--FAR 52.247-9G17, Production Facilities. DLAD 52.217-9002,
Conditions For Evaluation And Acceptance Of Offers For Part
Numbered Items. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition,
with the following revisions/additions: DLAD 52.212-9000, MANDATORY
PROVISIONS AND CLAUSES-COMMERCIAL ITEMS (APR 1997). QUALITY
ASSURANCE PROVISION (QAP) 251. FAR 52.211-17, DELIVERY OF EXCESS
QUANTITIES (SEP 1989). DSCR 52.211-9G22, DSCR PALLETIZATION
REQUIRMENT FOR MIL-STD-2073 IN ACCORDANCE WITH D001450000 REV
A (95348) (MAR 1996). DSCR 52.211-9G52, TIME OF DELIVERY (FEB
1996). Time of delivery is 90 days ARO, FOB Destination. FAR
52.242-15, STOP WORK ORDER (AUG 1989). FAR 52.242-17, GOVERNMENT
DELAY OF WORK (APR 1984). DFARS 252.246-7000, MATERIAL INSPECTION
AND RECEIVING REPORT (DEC 1991). A copy of the Material Inspection
and Receiving Report is required to the following address:
Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Business Operations, Attn: Inventory Control Manager, Richmond,
VA 23297-5862. FAR 52.203-8, CANCELLATION, RESCISSION, AND
RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997).
FAR 52.211-5, NEW MATERIAL (MAY 1995). FAR 52.211-7, OTHER
THAN NEW MATERIAL, RESIDUAL INVENTORY, AND FORMER GOVERNMENT
SURPLUS PROPERTY (MAY 1995). DLAD 52.211-9000, SURPLUS MATERIAL
(OCT 1996). FAR 52.217-7, OPTION FOR INCREASED QUANTITY SEPARATELY
PRICED LINE ITEM (MAR 1989). FAR 52.225-10, DUTY-FREE ENTRY
(APR 1984). DFARS 252.225-7008, SUPPLIES TO BE ACCORDED DUTY-FREE
ENTRY (DEC 1991). All supplies are accorded duty-free entry.
DFARS 252.225-7009, DUTY-FREE ENTRY-QUALIFYING COUNTRY END
PRODUCTS AND SUPPLIES (DEC 1991). DFARS 252.225-7010 DUTY-FREE
ENTRY--ADDITIONAL PROVISIONS (DEC 1991). FAR 52.232-17, INTEREST
(JUN 1996). FAR 52.242-13, BANKRUPTCY (JUL 1995). DFARS 252.243-7001,
PRICING OF CONTRACT MODIFICATIONS (DEC 1991). DSCR 52.246-9G05,
WARRANTY PPP&M (JAN 1996). DSCR 52.246-9G33, MISDIRECTED SHIPMENTS
(JAN 1996). DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY
SEA (NOV 1995). The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The FAR
clauses cited below are applicable to this acquisition: FAR
52.222-3, CONVICT LABOR (APR 1994). FAR 52.233-3, PROTEST AFTER
AWARD (OCT 1995). FAR 52.203-6, RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT, WITH ALTERNATE I (OCT 1995). FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (SEPT
1990). FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (OCT 1995). FAR 52.222-26,
Equal Opportunity (APR 1984). FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1984). FAR
52.222-36, Affirmative Action for Handicapped Workers (APR
1984). FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988). The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition: DFARS 252.225-7001, BUY AMERICAN ACT AND BALANCE
OF PAYMENT PROGRAM. DFARS 252.225-7007, TRADE AGREEMENTS. DFARS
252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.
Additional contract requirement(s) or terms and conditions
included in the addenda to the FAR provisions/clauses above
have been determined by the contracting officer to be necessary
for this acquisition and consistent with customary commercial
practices. The contract is rated DOC9 under Defense Priorities
and Allocations Systems (DPAS) (15CFR 700) Commerce Business
Daily numbered note(s) 12, 22 apply. Intended source is Swift
Instruments. Sealed offers in original and two copies, including
all technical data required, must be received at the address
specified below or if handcarried, in the depository located
in the Business Opportunity Center, Bldg 31, Defense Supply
Center Richmond, by 2:00pm, local time 97JUN23. Address offer
to Bid Custodian, Defense Supply Center Richmond, ATTN.: DSCR
Procurement, 8000 Jefferson Davis Highway, Richmond, VA 23297-5371.
Point of contact for additional information or copies of documents
incorporated into this notice by reference below, contact the
buyer, Alesia Hayes, at (804)279-5349 or FAX (804) 279-3974.
Contracting Officer Virginia L. Willcox, (804) 279-5832. Refer
to "http://www.dscr.dla.mil/procurement/procurement.htm" to
obtain the full text of clauses/provisions incorporated above.
LINKURL: http://www.dscr.dla.mil/procurement/procurement.htm
LINKDESC:
above
EMAILADD: ahayes@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN078959)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--THERMOCOUPLE ASSEMBLY
SOL sp0440-97-r-0996
DUE 062097
POC Contact, Sandra H. Moore, 804-279-5349/Contracting Officer,
Virginia L. Willcox, 804/279-5832
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. The solicitation number is SP0440-97-R-0996 and is
issued as a RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. This acquisition is unrestricted; the applicable SIC
is 3829, the size standard is 500 employees. Item Description::
NSN 6685-00-884-9944, PR NUMBER YPG97076001745. Thermocouple
Assembly. GENERAL ELECTRIC CO. CAGE 99207 P/N 6005T78P02;
AMETEK AEROSPACE PRODUCTS, INC. CAGE 97424 P/N 8TE4AAR; THERMOCONTROL,
INC. CAGE 65410 P/N 6005T788P02. The Technical/Quality/Test
Requirements for above p/n will be in conformance with the
listed drawing. I/A/W DRAWING NR (99207) DWG 6005T78 REV 5
DTD 90 OCT 02 TYPE NUMBER P/N:6005T78P02. CRITICAL APPLICATION
ITEM "SOURCE CONTROL ITEM". Inspection/Acceptance Point:
ORIGIN . DSCR Quality Assurance Provision 007 (96289).
FOB Point: DESTINATION Packaging Requirements:MIL STD 2073:
001 AA 1 XX XX AA X D3 A U C YY YYY. MARKING IAW MIL-STD 129M.
Delivery Time: 110 days ARO Ship to location and quantity:
Line Item 0001: Director of Supply, Marine Corps Air Station.
Cherry Point. NC. 25 EA. Line Item 0002: Def. Dist. Depot
San Joaquin, Tracy, CA. 25 EA. Option for increased quantity
does apply: 100% OPTION Address to order drawings: Defense
Supply Center Richmond, ATTN: DSCR-VA. The provision at
FAR 52.212-1, Instructions to Offeror--Commerical Items, applies
to this acquisition, with the following revisions/additions:
SECTION B., DSCR NOTE 14-1, FACSIMILE BIDS/PROPOSALS (JAN 1996).
DSCR NOTE 17-6; OPTION FOR INCREASED QUANTITY-EVALUATION (JAN
1996). FAR 52.207-4, ECONOMIC PURCHASE QUANTITY-SUPPLIES (AUG
1987); FAR 52.215-11, AUTHORIZED NEGOTIATORS (APR 1984); FAR
52.215-20, PLACE OF PERFORMANCE,(APR 1984); DFARS 252.219-7000;
SMALL DISADVANTAGED BUSINESS CONCERN REPRESENTATION (DOD CONTRACTS)
(APR 1994); DFARS 252.225-7006; BUY AMERICAN ACT - TRADE AGREEMENTS
- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JAN 1994); DSCR
52.247-9G17; PRODUCTION FACILITIES; (JAN 1996); DFARS 252.204-7001;
COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (DEC
1991); FAR 52.211-6; LISTING OF OTHER THAN NEW MATERIAL, RESIDUAL
INVENTORY, AND FORMER GOVERNMENT SURPLUS PROPERTY (MAY 1995);
FAR 52.215-18 FACSIMILE PROPOSALS (DEC 1989) (1) Telephone
Number of receiving facsimile equipment: 804-279-4165; (PROPOSALS
SHOULD BE ADDRESSED: ATTN: BID CUSTODIAN, DSCR-JJ. DSCR NOTE
CITED FAR 52.217-9G23 RESTRICTION OF ALTERNATE OFFERS FOR SOURCE
CONTROLLED ITEMS (JAN 1996); FAR 52.233-2 SERVICE OF PROTEST;(AUG
1996) (a) Protests, as defined in Section 33.101 of the Federal
Acquisition Regulation, that are filed directly with an agency,
and copies of any protests that are filed with the General
Accounting Office (GAO), shall be served on the -- CONTRACTING
OFFICER DEFENSE SUPPLY CENTER RICHMONDATTN: DSCR-CEA 8000
JEFFERSON DAVIS HIGHWAY RICHMOND, VA 23297-5835 by obtaining
written and dated acknowledgment of receipt from the issuing
office referenced on the solicitation/award. The provision
at 52.212-2, Evaluation--Commercial Items, applies, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical acceptability, past performance
and price. Technical and past performance, when combined, are
of equal value compared to price. The following provisions
also apply: DLAD, 52.211-9000, CONDITIONS FOR EVALUATION OF
OFFERS OF SURPLUS MATERIAL (MAR 1997); DLAD, 52.214-9002; TRADE
DISCOUNTS (JUN 1983). DSCR 52.215-9G05, AUTOMATED BEST VALUE
MODEL (NOV 1996). DFARS, 252.225-7003, INFORMATION FOR DUTY-FREE
ENTRY EVALUATION, DSCR 52.247-9G21, BASIS FOR SUBMISSION AND
EVALUATION OF OFFERS (JAN 1996)(a) Offers are invited on an
f.o.b. destination basis for items ALL,,,. Bids submitted on
any other basis will be rejected as non-responsive. Completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commerical Items and DFARS 252.212-7000,
Offeror Representations and Certifications--Commerical Items,
must be included in any offer submitted. Completed copies of
the following clauses/provisions must be provided as well:
DFARS 252.223.7001, HAZARD WARNING LABELS (DEC 1991). DLAD,
52.211-9000, SURPLUS MATERIAL (OCT 1996); FAR 52.223-3, HAZARDOUS
MATERIAL INDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997);
FAR 52.207-4, ECONOMIC PURCHASE QUANTITY-SUPPLIES (AUG 1987).
FR 52.215-11, AUTHORIZED NEGOTIATORS (APR 1984). FAR 52.215-20,
PLACE OF PERFORMANCE (APR 1984). DFARS 252.219-7000, SMALL
DISADVANTAGED BUSINESS CONCERN REPRESENTATION (DoD CONTRACTS)
(APR 1994). DFARS 252.225-7006, BUY AMERICAN ACT-TRADE AGREEMENTS
- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JAN 1994). DSCR
52.247-9G17, PRODUCTION FACILITIES (JAN 1996). The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition, with the following revisions/additions:
DLAD, 52.212-9000, MANDATORY PROVISIONS AND CLAUSES-COMMERCIAL
ITEMS (APR 1997). FAR 52.246-11, HIGHER-LEVEL CONTRACT QULITY
REQUIREMENT (GOVERNMENT SPECIFICATIONS) (APR 1984), (b) Contractor
shall comply with specification titled ISO 9002 OR ANSI/ASQC
Q9002 applies. DSCR QUALITY ASSURANCE PROVISION (QAP) 007;
(96289). DSCR 52.211-9G22 DSCR PALLETIZATION REQUIREMENT FOR
MIL-STD-2073 IN ACCORDANCE WITH D001450000 REV A (MAR 1996)
(95348). DSCR 52.211-9G52, TIME OF DELIVERY (FEB 1996) applies,
(a) Delivery is required to be made in accordance with the
fob destination for line items 0001,and 0002, 25 ea delivery
days of 110 days ARO has been established for the delivery
schedule. DSCR 52.211-9G52, TIME OF DELIVERY ALT I (FEB 1996).
DFARS, 252.246-7000, MATERIAL INSPECTION AND RECEIVING REPORT,
(DEC 1991) DSCR NOTES: in addition to the distribution required
in DFARS, APPENDIX F, TABLES 1 AND 2, a copy of the Material
Inspection and Receiving Report is required to the following
address: DEFENSE SUPPLY CENTER, RICHMOND 8000 JEFFERSON
DAVIS HIGHWAY BUSINESS OPERATIONS ATTN: INVENTORY CONTROL MANAGER
RICHMOND, VA 23297-5862 DFARS, 252.223-7001, HAZARD WARNING
LABELS (DEC 1991). DLAD, 52.223-9000, MATERIAL SAFETY DATA
SHEETS AND HAZARD WARNING LABELS (MAR 1992). FAR 52.203-8,
CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL
OR IMPROPER ACTIVITY (JAN 1997). DSCR 52.208-9G01 NOTIFICATION
TO GOVERNMENT OF COMTEMPLATED PRODUCTION PHASEOUT (JAN 1996).FAR
52.209-1, QUALIFICATION REQUIREMENTS (FEB 1995)contact the
buyer regarding qualification requirements. FAR 52.211-5,
NEW MATERIAL (MAY 1995). FAR 52.211-7, OTHER THAN NEW MATERIAL,
RESIDUAL INVENTORY, AND FORMER GOVERNMENT SURPLUS PROPERTY
(MAY 1995). DLAD, 52.211-9000, SURPLUS MATERIAL (OCT 1996).
FAR 52.217-7, OPTION FOR INCRESED QUANTITY SEPARATELY PRICED
LINE ITEM (MAR 1989). FAR 52.223-3, HAZARDOUS MATERIAL INDENTIFICATION
AND MATERIAL SAFETY DATA (JAN 1997). FAR 52.225-10, DUTY-FREE
ENTRY (APR 1984). DFARS 252.225-7008, SUPPLIES TO BE ACCORDED
DUTY-FREE ENTRY (DEC 1991) applies for all items. DFARS 252.225-7009,
DUTY FREE ENTRY-QUALIFYING COUNTRY END PRODUCTS AND SUPPLIES
(DEC 1991). DFARS 252.225-7010, DUTY-FREE ENTRY--ADDITIONAL
PROVISIONS (DEC 1991. FAR 52.232-17, INTEREST (JUN 1996). FAR
52.242-13, BANKRUPTCY (JUL 1995). DFARS, 252.243-7001, PRICING
OF CONTRACT MODIFICATIONS (DEC 1991). DSCR 52.246-9G33, MISDIRECTED
SHIPMENTS (JAN 1996). DFARS 252.247-7023, TRANSPORTATION OF
SUPPLIES BY SEA (NOV 1995). FR 52.248-1, VALUE ENGINEERING
(MAR 1989). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items, applies to this acquisition. The FAR clauses cited below
are applicble to this acquisition: FAR 52.222-3, CONVICT LABOR
(E.O. 11755). FAR 52.233-3, PROTEST AFTER AWARD, (31 U.S.C.3553).
FAR 52.203-6, RESTRICTIONS ON SUBCONTRCTOR SALES TO THE GOVERNMENT,
WITH ALTERNATE I (41 U.S.C. 253g and 10 u.s.c. 2402). FAR
52.203-10, PRICE OR FEE ADJUSTMENT for ILLEGAL or IMPROPER
ACTIVITY (41 U.S.C. 423). FAR 52.219-8, UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS
(15 U.S.C. 637 (d) (2) and (3). FAR 52.222-26, EQUAL OPPORTUNITY
(E.O. 11246). FAR 52.222-35, AFFIRMATIVE ACTION for SPECIAL
DISABLED and VIETNAM ERA VETERANS (38 U.S.C. 4212). FAR 52.222-36,
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793).
FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
OF THE VIETNM ERA (38 U.S.C. 4212). FAR 52.239-1, PRIVACY
OR SECURITY SAFEGUARDS (5 U.S.C. 552a). FAR 52.247-64, PREFERENCE
FOR PRIVATELY-OWNED U.S. FLAGGED COMMERCIAL VESSELS (46 U.S.C.
1241 (flow down not required for subcontrcts awarded beginning
May 1, 1996). The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,(AUG
1996) applies to this acquisition: DFARS 252.219-7006, NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS
WITH ALTERNATE I, (15 U.S.C. 644). DFARS 252.225-7001, BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10,
E.O. 10582). DFARS 252.225-7007, TRADE AGREEMENTS (10 U.S.C.
2501-2582). DFARS 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES. Additional contract requirement(s) or terms
and conditions included in the addenda to the FAR provisions/clauses
above have been determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices. The contract is rated DO-A1 under Defense
Priorities and Alloctions Systems (DPAS) (15 CFR 700). Commerce
Business Daily numbered notes: 12, and 22 apply which included
sources of Ametek Aerospace Products, Inc. and Thermocontrol,
Inc. Sealed offers in original and two copies, including
all technical data required, must be received at the address
specified below or if handcarried, in the depository located
in the Business Opportunity Center, Bldg. 32, Defense Supply
Center Richmond, by 2:00 p.m., local time June 21, 1997. Address
offer to Bid Custodian, Defense Supply Center Richmond, ATTN:
DSCR Procurement, 8000 Jefferson Davis Highway, Richmond, VA
23297-5371. Point of contact for additional information
or copies of documents incorporated into this notice by reference
below, contact the buyer, Sandra H. Moore, at (804)279-5349
or FAX (804)279-3974. Contracting Officer, Virginia L. Willcox,
(804)279-5832. Refer to "http://www.dscr.dla.mil/procurement/procurement.htm"
to obtain the full text of clauses/provisions incorporated
above.
CITE: (W-150 SN078967)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--MOTORIZED THEODOLITE AND ACCESSORIES
SOL N00244-97-Q-8957
DUE 061397
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and a separate
written solicitation will NOT be issued. Solicitation number
N00244-97-Q-8957 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3823 and the business size standard is 500
employees. The agency need is for industrial measuring equipment
and associated software. This requirement is for a fixed priced
contract for thirteen (13) line items as follows. Line Item
0001: One (1) each Axyz-CDMCore Data Module Software, Initial
license and 1st-year support, capable of accept8ing measurement
data from various theodolite modules as identified by the operator.
Must be able to bundle this measurement data and present it
seamlessly to the computer for the graphics analysis software.
Item 0002: One (1) each Axyz-LTM Laser Tracker Module Software,
Initial license and 1st-year support, capable of accepting
positional data from Laser-type theodolites. The laser theodolite
will provide data differently than a single theodolite. The
software must then convert this into readable data for computer
applications. Item 0003: One (1) each Axyz-STM Single Theodolite
Module Software, Initial license and 1st-year support, capable
of accepting positional data as read by the ManCAT theodolite
synchros. This information is usually horizontal, vertical,
and distance data. The software must then convert this into
readable data for computer applications. Item 0004: One (1)
each SRF-WIN Surfacer for UNIX, Windows NT and WIN95, Initial
license and 1st-year support. This software is for surface
analysis, must be capable of accepting the bundled data from
the core Data Module as "wire data" and will convert it to
"surface data" for solid modeling. The Surface data points
are known as Spline data or NURBS (Non-Uniform Random B-Spline
data). Item 0005: One (1) each Motorized Theodolite station
with automatic distance measuring capability. Must be capable
of interacting with the STM Software, capable of keyboard operation
or remote computer operation via RS232 connectors. Battery
operable or remote external power supply. Electronic level
display, -20 degree C to 50 degree C operating range. Must
contain compensator for correcting for residual tilt. Tracking
accuracy shall be 5mm +2ppm. Distance measurement accuracy
shall be +/- 0.5mm @ 120 meters. Selectable units of measurement
shall be 360 degree sexagesimal, 360 degree decimal, 6400 mil
and 400gon. Item 0006: One (1) set Self-adhesive Retro-Targets,
small 20x20mm, 20 pieces per set. Item 0007: One (1) set Self-adhesive
Retro-Targets, medium 40x40mm, 20 pieces per set. Item 0008:
One (1) set Self-adhesive Retro-Targets, large 60x60mm, 20
pieces per set. Item 0009: One (1) each RS232 cable, Lemo0
to Lemo1, 50 feet (to interconnect from T-REC to T-LINK power
supply. Item 0010: One (1) each RS232 cable, Lemo0 to Lemo0,
4 feet (to interconnect from T-REC to T-XXX theodolite). Item
0011: One (1) each T-REC junction box with pickle switch, Lemo
connector. Item 0012: Three (3) each GEB68 Plug-in Battery
for T2002/T3000/T3000A. Item 0013: One (1) each GLK23-1 Battery
charger for rapid charge/discharge, holds 2 batteries. Delivery
of all items is required by 31 August 1997 to be delivered
FOB Destination to: NADEP Receiving, Code 160D, Bldg 94, NAS
North Island, San Diego, CA 92135. Mark for: L. Medina, Shop
61241, Bldg 90-2. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items; Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provision 52.212-2, Evaluation Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
through 0013. Quotes must be received no later than 3:00 PM,
local time, 6/13/97 and will be accepted ONLY via fax (619-532-1088/9)
or via e-mail (gwen_young@fmso.navy.mil). DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN078995)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DAAL01-97-R-9775
DUE 062397
POC Kim Sweep, Contract Specialist, (301) 394-4681, Kathleen
Tennant, Contracting Officer, (301) 394-3439.
DESC: The Army Research Laboratory intents to procure a NAC Ultranac
Camera System - P/N FS-501 (1 each), a Polaroid File Back -
P/N UCB-1 (1 each), a Negative File Back - P/N UCB-2 (1 each),
a Large Array Camera System - P/N ICS-42A (1 each), a Remote
Fiber Optic Communication Line with 100m Cable - P/N FO/42
(1 each), a 5 Volt Trigger Module - P/N TM-010 (1 each), a
50 Volt Trigger Module - P/N TM-020 (1 each), a 500 Volt Trigger
Module - P/N TM-030 (1 each), a FO (ST Connector) Trigger Module
- P/N TM-040 (1 each), a Ultranac Installation and Training
(1 each), a Support Bench Relay Lens and Bellows - P/N ICS-10A
(1 each), and two (2) Operator and Maintenance Manuals. The
system shall have an exposure time of 10 n/s or less, independently
variable inter-frame times of 50 n/s or less, CCD camera dynamic
resolutions of 22 1p/mm or better with greater than 570 x 350
pixels and at least 20 independent frames for data collection.
It is intended to award a contract to NAC Visual Systems, Inc.,
980 Enchanted Way, Suite 203, Simi Valley, CA 93065, pursuant
to 10 U.S.C. 2304 (c)(1). Market research has demonstrated
that NAC Visual Systems, Inc., is the only vendor capable of
meeting the Government's minimum needs. The proposed contract
action is for an item for which the Government does not own
specifications and drawings to permit full and open competition.
Although this is a sole source procurement, firms that recognize
and can perform the required items described above are encourged
to identify themselves, but must include descriptive literature
which clearly demonstrates that the proposed items meets all/each
of the requirements contained herein, within fifteen (15) calendar
days after date of this publication. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. The FOB point is destination. Delivery shall
be within 3 months from date of contract award. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-150 SN078741)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DAAL01-97-R-9769
DUE 062397
POC Kim Sweep, Contract Specialist, (301) 394-4681, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The Army Research Laboratory intends to procure a Hadland
SVR Electronic Ballistic Range Camera - P/N 074-100-00 (1 each),
an SVR Control and Analysis Software - P/N 071-100-00 (1 each),
a High Power Flash Lamp 20/50 usec - 125/375 Joules - P/N 7002-363
(1 each), Control Computer - P/N COMP (1 each), a Hurcules
Tripod - P/N 4530218-14 (1 each), and two (2) Operator and
Maintenance Manuals. The Aberdeen Test Center (ATC) has several
of the Hadland SVR cameras for use on their ranges. The Hadland
SVR camera heads use custom designed software to set the exposure
time, exposure intervals, time delay, flash triggering, number
of exposures, camera arming, and triggering. The system shall
include software which is compatible with the ATC cameras which
will allow the Government to use multi camera head configurations.
It is intended to award a contract to Hadland Photonics, Inc.,
20480 Pacifica Drive, Cupertino, California 95014, pursuant
to 10 U.S.C. 2304 (c)(1). Market research has demonstrated
that Hadland Photonics is the only vendor capable of meeting
the Government's minimum needs. The proposed contract action
is for an item for which the Government does not own specifications
and drawings to permit full and open competition. Although
this is a sole source procurement, firms that recognize and
can perfrom the required items described above are encouraged
to identify themselves, but must include descriptive literature
which clearly demonstrates that the proposed items meets all/each
of the requirements contained herein, within fifteen (15) calendar
days after date of this publication. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. The FOB point is destination to be delivered
within three months after contract award. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-150 SN078742)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 67--DIGITAL AUTOFOCUS STATIONS (DAS)
SOL 436/0040Z/97
DUE 071497
POC Contract Specialist, ROBERTA J. FLORES, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a commercial contract for Digital Auto
Focus Stations (DAS). Each Digital Autofocus Station (DAS)
is defined as a self-contained, free-standing unit that is
designed to digitize (using Government-owned cameras) all recognized
domestic and foreign film types, both negative and transparency,
black and white films in widths from 70mm to 32cm, and in up
to 500 foot lengths, and 4x5 to 8x10 sheet films, with correctly
viewed imagery emulsion up or down. Each station will be a
stand-alone unit, and shall operate independently of all other
stations. Each DAS shall consist of a ZBE Satellite Aerial
Copy stand, Model 10-1014, Brand Name or Equal, with motorized
camera rotation and motorized roll film transport with footage
meter, spare parts kit, and installation and training. Anticipated
date of award is on or about 31 August 1997, with delivery
required sixty (60) days after date of contract award. Written
requests ONLY for copies of the solicitation, or requests faxed
directly from the requestor, received within 15 days from the
date of publication of this announcement, are acceptable. The
facsimile number is (202) 231- 2831.
CITE: (I-150 SN078862)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: 67--MOTION PICTURE FILM PRINTER
SOL N00600-97-R-1861
DUE 070797
POC For copies of solicitation, make your request to FISC Norfolk
Detachment Washington, Customer Service Center by fax (202)433-9569
or by voice at (202) 433-2920. For additional questions contact
Carol Bacon, Contract Specialist, Code 02W1.7D at (202)433-6383
or Illona Williams, Contracting Officer, Code 02W1.7 at (202)
433-4264.
DESC: Previously sent out for synopsis on 20 May 1997, is hereby
being amended to include the sailient characteristics. The
BHP 6172F printer to be procured shall have the following salient
features: an electronic servo motor film drive system which
applies constant tension to the film at all points in the film
path at all times; tension is adjustable from the front panel
and is indicated in ounces on a front panel meter. A servo
motor film drive that eliminates the input and output drive
sprockets used on older electromechanical printers; which minimizes
the number of sprocket teeth deteriorated original film must
engage, therby minimizing potential damage to original film.
The film only engages a few teeth on the printing sprocket
of the BHP 6127F, instead of the 20 or so in a printer using
input and output drive sprockets. Film is supported by rollers
immediately adjacent to the printing sprocket, so that deteriorated
originals have minimal opportunity to move laterally or vertically
relative to the printing stock; other machines have the first
support only after a large film "loop" is traversed and the
film engages the drive sprockets. Elimination of the input
and output sprockets greatly reduce the serpentine nature of
the film transport path relative to the path in older electromechanical
machines using input and output sprockets. Interchangeable
heads permit the BHP6127F to perform several functions. It
will print both 16mm and 35mm gauge film using all standard
apertures and will perform liquid gate or dry gate image printing
for both gauges when equipped with the appropriate heads. Servo
driven light valves and fader mechanism permit very precise
control of the exposure lamp. The mechanism employs drive motors
and shaft encoders, rather than stepper motors, thereby making
the more precise and reliable. The control system is microprocessor
based and easily updated by way of software (firmware) for
any new requirements. The system has the required capability
for remote control via RS232 input to the microprocessor from
a laboratory data system. The vendor shall deliver the motion
picture printer to the loading dock of the National Archives
building in College Park, Maryland (loading dock address-3301
Metzerott Rd., College Park, MD 20740-6000. The vendor shall
warrant the printer, and any other equipment supplied, against
all major or minor manufacturing defects, including parts and
labor, for a period of at least one year. The installation
site will be Archives II Building, College Park, MD. The environmental
conditions shall be for a normal government office, Temperature
65 to 80 degrees F.(13 to 35 degrees C.);Humidity 30 to 60
percent, Compressed air available from building utility and
have exhause available. The printer shall have the capability
to print,in a continous fashion, rolls of 16mm or 35mm film
up to 3000 feet long across either wet image apertures or dry
image apertures with dry sound head capability for both gauges.
The 16mm transport mode shall be capable of safely handling
film with up to 1.8 percent shrinkage. The printer shall safely
handle film with thickness of 3 to 8 mils and shall be capable
of handling overlap splices up to 15 mils thick. The printer
shall be capable of handling film rolls up to 3000 feet in
length for both 16mm and 35mm film. The printer shall be equipped
with a fully servomechanism controlled constant tension film
transport system with torque characteristics sufficient to
maintain adequate tension on the film at all speeds from 60
feet per minute up to the maximum speed of the printer. The
lamphouse employed in the printer shall be of the RGB additive
type with very tightly controlled servomechanism driven light
valves and fader assembly. The controller shall be capable
of accepting scene cue, RGB valves and fader assembly. The
Controller shall be capable of accepting scene cue, RGB valve,
and fader information from standard punched machine control
tapes or directly from a digital source over an RS232 or RS422
interface. The printer shall be capable of both wet and dry
image printing by means of convertible or interchangeable printing
head or gate mechanisms. The wet printing mechanism shall use
tetrachloroethylene as the wet printing agent and shall have
a complete liquid supply, delivery, and filteration system
contained within the printer housing. All operational controls
and status indicators shall be located on the front of the
unit, within easy reach of the operator. The printer shall
be powered by 120/208 Vac, 60 cycle supply. Three-wire or four-wire
power cables are required for all 120/208 bolt AC devices.
The printer shall not exceed 75 inches in height and shall
fit through a 34 inch wide doorway. Weight shall not exceed
2000 pounds. The printer shall be suitable for full-time use
over an 8 hour work shift with minimum operator fatigue. The
printer shall be easy to thread with a minimum or serpentine
path for the film and with a minimum of sprocket tooth contact
in order to minimize wear and damage to the film.*****
CITE: (W-150 SN078882)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-R-1196
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC is Julie
Tillery AC428 DSCR-JDPC 804-279-3537 for information only.
DESC: PR-NO: YPG97104001447 NSN 6850-01-441-3218, antifreeze
unit qty is a 1 gallon container 89,000 -GL Del to New Cumberland
PA 17070 delivery 125 ARO. 100% option to increase quantity.
spec CID-A-A-52624 applies (see NOTE 9) ABVM will apply in
the evaluation of offers for a combination of price, performance
and schedule and other factors. Trade Agreements Act applie
S (see NOTE 12). Anticipated award is Aug/Sep 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078568)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--ACID, STEARIC
SOL DAAA03-97-T-0099
DUE 062597
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Acid, Stearic, in accordance with (IAW) MIL-S-271B, dtd
25 May 62. Qty: 15,000 lbs. FOB: Destination, Pine Bluff Arsenal,
AR 71602-9500. RFQ: DAAA03-97-T-0099. Issue on or about 30
May 97 with opening on or about 25 June 97. All responsible
small business surces may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of the
solicitation package, fax request to 870/540-4090 or write
to address listed above.
CITE: (I-150 SN078915)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C AERIAL COMBAT ENHANCED SIMULATION (ACES) PROGRAM
SOL F33657-97-R-0025
POC Contact Program Mgr, Ltc. Dan Narigon(937) 255-4591, Contr
Off, Richard Stem, (937) 255-0372
DESC: Reference synopsis # I-084 SN050659, posted March 25,1997,
and synopsis # I-134 SN072882, posted May 14, 1997. This
synopsis is an amendment to the F15 Aircrew Training System
Program synopsis posted on March 25, 1997 and the amended synopsis
posted on 14 May, 1997. The government intends to enter into
a service contract for the Aerial Combat Enhanced Simulation
(ACES) Program through a competitive acquisition to provide
a training capability for aircrews using F-15C training systems.
The training capability should include a four-ship configuration
capable of networking between the four ships and long-haul
networking with geographically separated systems. Requirements
will be for a four-ship capability to reside at Eglin AFB,
as well as at Langley AFB, with priced options for capability
at additional sites. Instructors and courseware will be provided
by the Air Force. The government does not intend to acquire
the hardware or software but merely to buy training capability
on a cost per training hour basis. The contractor will be responsible
for system operation instruction; system maintenance; product
baseline management; and training system modification. The
contractor will keep training devices concurrent with the changing
configuration of the fielded F-15C aircraft and insert new
technology as it becomes available. Use of the Aircraft Operational
Flight Programs (OFP) are required. A Full Field of View (FFOV)
360-degree visual image display capable of supporting multi-ship
tactical missions is required. A program to rapidly insert
and validate new technology and/or systems which improve training
capability and facilitates aircraft hardware/software concurrency
is required. Fielding of training capability at Eglin AFB is
required by Mar 99. To facilitate rapid contract award, your
company is invited to participate in a one week (9-13 Jun 97)
joint user/program office / Industry team effort to develop
the evaluation standards to be held at Wright-Patterson AFB,
OH. Topics to be discussed at this meeting are expected to
include: the requirement; associated risks; contracting strategies
(to include existing commercial practices), source selection
criteria; financial arrangements; and schedule. The results
of this meeting will affect significant aspects of both the
acquisition strategy and the resultant solicitation/contract.
Due to schedule constraints it is unlikely that significant
revisions to either the strategy or the solicitation document
will be considered after this meeting, so any pertinent discussion
with the government regarding the ACES program is most likely
to occur at this meeting, or immediately thereafter. It is
therefore imperative that should your firm desire to participate
in this program, you make every effort to attend subject meeting.
Because of limited space, we request representation only from
potential prime contractors who will be limited to four individuals
each. The nature of the effort that week suggests attendees
be authorized to speak authoritatively for their company concerning
Business Development and all issues mentioned above. The award
of a contract by 29 September 1997 is of paramount importance
to the ACES program. All information for the ACES program will
be posted on the Air Force Business Opportunities Homepage
(AFBOH) "http://www.wpafb.af.mil/pk/". To meet this schedule
we intend to utilize the subject bulletin board as the primary
means of timely communications. Potential offerors will have
no more than 30 days to respond to the solicitation. As a minimum,
the selected contractor will be required to hold a secret facility
clearance in order to perform this program. As no formal source
selection discussions are anticipated it is very important
that interested parties understand the government requirements
and propose an approach and business arrangement consistent
with the solicitation and model contract. The government intends
to contract for the acquisition of training flight hours only,
and anticipates adequate price competition will be sufficient
to justify price reasonableness. The Air Force does not intend
to take title to the hardware or software required to perform
subject training. An incentive will be considered that would
reward system performance, reasonable pricing and availability
of the system. As part of the source selection process, the
government will require interested parties to demonstrate existing
capability in order to assess the realism of the proposed schedule
and prospective training utility. The agenda and location for
the 9-13 Jun 97 meeting will be published on the AFBOH. RSVP
for the 9-13 Jun 97 meeting is required NLT COB 4 Jun 97. Contact
Capt Bob Gileza at (937) 255-2826 x418 or e-mail to "gilezarm@asc-yw.wpafb.af.mil".
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 concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Mike Colson, ASC/SYIR, Bldg 52, 2475 K
Street, Suite 1, Wright-Patterson AFB OH 45433-7642; E-mail:
coalsoms@sy.wpafb.af.mil; Phone: (513) 255-5535 ext. 250 with
serious concerns only!
CITE: (W-149 SN078519)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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 Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--JOINT LIVE FIRE INSTRUMENTATION SYSTEM (JLF-IS)
SOURCES SOUGHT
SOL N/A
POC Ms Felicia Ross, Contract Specialist (407) 380-4221 or Mr.
Ray Fegal, Contracting Officer (407) 380-4372
DESC: SOURCES SOUGHT: The U.S. Army's Simulation, Training and
Instrumentation Command (STRICOM) is considering procurement
of a Joint Live Fire Instrumentation System for the Army's
Maneuver Combat Training Centers and the U.S. Marine Corps.
The first system will likely be for the Combat Maneuver Training
Center in Hohenfels, Germany. A summary of identified requirements
is given in the Summary Requirements Document (SRD); the SRD
for JLF-IS may be viewed via the STRICOM Home Page at www.stricom.army.mil
under Procurement Information. No specific Statement of Work
(SOW) or Specification is yet available. STRICOM wishes to
establish a partnering with industry to assist in the assessment
of technologies and the development of acquisition strategies
for the JLF-IS program. Industry is encouraged to frequently
examine the information provided on the STRICOM Home Page,
and respond, as applicable. Regular updates will be provided
as the situation warrants; the Government intends to provide
these to all interested parties via electronic means only.
It is STRICOM's intention to use this information exchange
vehicle as one of the primary tools for the development of
the ultimate JLF-IS solicitation. This announcement does not
constitute a request for proposal, but is solely for the purpose
of planning by surveying the market for qualified sources interested
in the above requirement. No formal solicitation is available
at this time; it is anticipated that a formal Request For Proposal
would be issued in FY99. The Government reserves the right
to set this procurement aside for small business or to offer
it to the 8(a) program.
CITE: (W-149 SN078530)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 70--PROCUREMENT OF AN APEX XPERTVIEW - C SYSTEM (ADVANCE
VIEWING STATION) COMPATIBLE WITH ELSCINT
SOL 640-99-97
DUE 061197
POC Bonnie Yager - Contract Specialist (415) 493-5000 ext. 63765.
DESC: VAPAHCS intends to negotiate sole source with Elscint
Inc. of Hackensack, NJ for the procurement of APEX XPERTVIEW-C
SYSTEM an advance viewing station, xpert compatible, based
on trackmouse/windows operating environment, with Intel Pentium
CPU, 1 Gbyte SCSI Hard Disk, Ethernet TCP/IP Communication,
1280 x 1024 display resolution and 21" color monitor. The basic
software package supports digital printers (xprint) and includes
the Interfile 3.3 communication protocol (xinterfile). In addition,
ACM-2B (thin cable for Ethernet link), AXM-21 (21" color monitor)
and XCM-22 (single port OSI/ISO fast Ethernet link) all MUST
be compatible with our 3 newly purchased Elscint Gamma Camera
Systems already installed in our new hospital. Potential offerors
may identify their interest by submitting a statement which
should contain adequate information on supplying this type
of equipment by June 11, 1997. Anticipated award to be on or
about June 18, 1997. Contact Bonnie Yager - Contract Specialist
in writing at: VAPAHCS (90C), 3801 Miranda Ave., Palo Alto,
CA 94304 or via fax (415) 852-3443.
CITE: (W-149 SN078543)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-97-Q-A323
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97064000619 NSN 7025-01-433-4307, CAGE F0555
Part No 1123945A00 CAGE F5056 Part No C3917A CAGE 28480 Part
No C3917A CAGE 28480 Part No HP laserjet 5M other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 25-29 EA;
30-34 EA; 35-39 EA; 40-44 EA; 45-50 EA. PR quantity: 34 EA.
Deliver to: 34 EA - Richmond VA 23297. Delivery schedule: all
within 60 days. Set aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-149 SN078575)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 70--ADP SOFTWARE AND SERVICE PLAN
SOL DSWA01-97-Q-0051
POC Paige Jordan, Purchasing Agent, (703) 325-7690, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-97-Q-0051 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-96. This procurement is set aside for
small business, see Note 1, under Standard Industrial Code
(SIC) 5045. The provisions at 52.212-1, Instruction to Offerors
Commercial, and any addenda, applies to this acquisition. The
Defense Special Weapons Agency (DSWA) intends to award a purchase
order for the purchase of ADP software. The information includes
purchasing a Rumba for Office Combo Plan (16 & 32 Bit) 1 User,
part # 820219-000 and a One Step Service Plan 1 User, part
# 820200-000. Interested parties shall submit a written response,
to include sufficient technical data, prices, and any other
pertinent data so that their capability to meet the Government's
requirements is to be determined. For additional information
concering this announcement contact Ms. Paige Jordan, (703)
325-7690. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-86
CITE: (I-150 SN078937)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--LOCAL ACCESS AND TRANSPORT AREA (LATA) SERVICE
SOL 0-7-ZZ-ZZ-ZZ-Z99
DUE 072197
POC Contract Specialist, Larry Chewning, 202-283-1337
DESC: The Internal Revenue Service (IRS) intends to place a sole-source
delivery order with Bell Atlantic Company (BA) against Basic
Ordering Agreement (BOA) TIRNO-90-Z-00012 to provide Local
Access and Transport Area (LATA) for Treasury's Digital Telecommunications
Systems (DTS). The period of performance will be from October
01, 1997 through September 30, 1998. The basic performance
requirements are: DIRECT INWARD DIALING (DID) TRUNKS, DIRECT
OUTWARD DIALING (DOD) TRUNKS, DIRECT INWARD DIALING TELEPHONE
NUMBER CENTRAL OFFICE CODES, LOCAL MESSAGE UNIT USAGE SERVICE,
411 INFORMATION SERVICES, T1 FACILITIES FOR NEW SITE CONNECTIVITY
AND DID/DOD TRUNKING AND PRI FACILITIES FOR DTS CONNECTIVITY.
Bell Atlantic Company is deemed the only responsible source
capable of providing the required service as set forth in 41
U.S.C. (253(c)(1). Only one source is available. (See NOTE
22.)
CITE: (I-150 SN078861)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 71--CHAIR ERGONOMICS CHAIR
SOL F41650-97-R-0512
DUE 072197
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Reyes, M./pkoc/[210]925-4684
DESC: Item 0001 NSN 711O-P4-W99-1 P/N: CD 9, Chair factory floor
series fire retardant foam and upholstery. Weight capacity:
250 lbs. Chrome foot-rings kit. Size: 18 1/2"W x 17 1/2"D Back:
15"H x 15 3/4"W Pneumatic cylinder height ADJ. 15 3/4" - 20
3/4" Color: Navy Blue MFG: UNITED CHAIR MODEL NS6. MUST MEET
SPECIFICATIONS GIVEN IN DESCRIPTION. Delivery date 40 days
ARO. 203ea. Destn: F2LDPB. Item 0002 NSN 711O-P4-W98-6 Chair
P/N: NS6, Chair, task with arms and soft casters for shop floor.
Fire retardant foam and upholstery. Weight Capacity: 250 LBS.
Size seat: 21"W x 18"D Back: 18"H x 17"W. Pneumatic cylinder
height ADJ. 15 3/4" - 20 3/4". Color: Navy Blue. MFG UNITED
CHAIR MODEL NS6 Delivery date 40 days ARO. 22ea. Destn: F2LDPB.
Item 0003 NSN 7110-l7-083-0102 Chair P/N: NS6, Chairs, task
series. Color: Navy Blue. Without arms and carpet casters fire
retardant foam and upholstery. Size: seat: 21"Wx18"D Back:
18"Hx17"W Pneumatic cylinder height adjustment: MFG: UNITED
CHAIR MODEL NS6. Delivery date 40 days ARO. Vendors must request
copy of solicitation in writing either by fax or mail. Fax
number 210-925-3241. Buyers name and solicitaion number must
be included. Vendor must supply complete address, remit to
address, phone number/ fax number. 35ea. Destn: F2LDPB. The
approximate issue/response date will be 19 Jun 97. The anticipated
award date will be 21 AUG 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 1.
CITE: (I-150 SN078660)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 72--DISHWASHERS, PORTABLE, ELECTRIC
SOL N00604-97-R-0040
DUE 061397
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: The closing date for submission of proposals
is 13 June 1997, 3:00 p.m., Hawaiian Standard Time. All information
published in the original synopsis dated 29 May 1997 remains
the same.
CITE: (I-150 SN078729)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 72--DISHWASHERS, PORTABLE, ELECTRIC
SOL N00604-97-R-0040
DUE 061397
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: CORRECTION: Offerors are also required to complete and
submit the following certifications: DFARS 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
DFARS 252.225-7006, Buy American Act--Trade Agreements--Balance
of Payments Program Certificate. Offerors need NOT submit DFARS
252.225-7000, Buy American Act and Balance of Payments Program
Certificate. All other information published in the original
synopsis/solicitation dated 29 May 1997 remains unchanged.
CITE: (I-150 SN078736)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 72--WASHER AND DRYER RENTALS
SOL N68836-97-R-0031
DUE 071197
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1096
DESC: The Naval Air Station Meridian, Mississippi requires washing
machines and dryers for a period of one year with three (3)
one-year options for extension of rental. Rental of washing
machines and dryers is to include maintenance services for
the machines under lease. Lease period is to commence on 01
October 1997 or date of award whichever is later. This procurement
is set-aside 100% for small business concerns and all responsible
small business concerns may submit an offer. The Standard Industry
Classification Code is 7359 and the small business size is
$5.0 million. Requests for copies of the solicitation must
be in writing and facsimile requests are acceptable and Numbered
Note 1 applies to this procurement. (AC0530079-04)
CITE: (I-150 SN078808)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 79--MODIFICATION TO SOURCES SOUGHT JIT/EDI CUSTODIAL
CONTRACT POSTED 05/21/97.
SOL CGL002
DUE 060497
POC Catherine G. Lawson, Purchasing Specialist via FAX (303)
369-1207
DESC: 1. Correct office address is: U S Postal Service, Denver
Purchasing & Materials Service Center, 3300 S. Parker Rd.,
Suite 400, AURORA CO 80014-3500. 2. Initial site, Denver CO,
serving states of Colorado & Wyoming. 3. 4th possible initial
site is Las Vegas NV, serving southern part of Nevada.
CITE: (W-150 SN078828)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration/Business Service Center
26 Federal Plaza, room 18-130 New York, New York 10278
SUBJECT: 81--TAGS, SHIPPING
SOL 2FYP-DN-970003S
DUE 071797
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DN-970003S, FSC 8135, for tags, shipping
will be issued on 6/17/97 and open on 7/17/97 at 11: OO AM,
for delivery to various GSA depots. This solicitation contains
an option to extend the terms of the contract up to 60 days
at no change in contract price. Anyone interested can contact
Nancy Glover, Contract Specialist, at 212-264-2689, no later
than 6/06/97.
CITE: (I-149 SN078549)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--FIBERBOARD SLEEVES FOR US MAIL TRAYS
SOL 102590-97-A-0075
DUE 063097
POC Andrea Johnson, Purchasing Specialist, 202-268-4994
DESC: Production and delivery of 14,000,000 MM Fiberboard SLeevs
beginning September 97 through August 98 and equivalent quantities
for three one-year option periods. Specification USPS-S-821F
dated 10/18/96 for Sleeve, Letter Tray, Fiberboard and Drawing
E-219028 REV K 1/17/97 Sleeve, Letter Tray, Model MMS, PSIN
3916A will be provided with solicitation package. All requests
for a solicitation package must be in writing, no telephone
requests. Fax request will be accepted at (202) 268-3888 ATTN:
Ms. Andrea Johnson. Requests must reference Solicitation No.
102590-97-A-0075. Solicitation is scheduled to be issued June
9 with proposals due June 30.
CITE: (W-150 SN078787)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--PLASTIC MAIL SACKS
SOL 102590-97-A-0078
DUE 063097
POC James Kenny, Purchasing Specialist, 202-268-4126
DESC: Production and delivery of polypropylene woven tape mail
sacks in these quantities and styles: (a) 2,000,000 #1 White
EIRS 01c; (b) 3,500,000 US Mail Foreign Sack ISAL EIRS 36;
and (c) 750,000 Foreign Air PP Sack EIRS 35 with similar quantities
for three one-year option periods. Drawings to be provided
with solicitation package are (a) E-1048602 dated 4/23/97;
(b) E-1050166 dated 4/23/97; and (c) E-1050165 dated 4/23/97.
Postal Service will provide Label Holder for Plastic Mail Sacks,
PS Item 0626. All requests for a solicitation package must
be in writing, no telephone requests. Fax request will be accepted
at (202) 268-3888 ATTN: James Kenny. Request must reference
Solicitation No. 102590-97-A-0078. Solicitation is scheduled
to be issued June 9 with proposals due June 30.
CITE: (W-150 SN078796)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 81--CUSTOM INFLIGHT MEDICAL KITS
SOL FOM-03-97
DUE 063097
POC Monica J. Pileggi 301 619-4070
DESC: This is to modify the original synopsis to delete labor
surplus area set-aside to read 100% Small Business Set-Aside
only. This specification describes the main supply case used
In-flight Medical Kit. The case is used to organize, protect,
and transport medical supplies. The case also incorporates
features to secure it to the aircraft during flight. The In-flight
Medical Kit replaces the unique packaging and organization
of supplies by individual aeromedial evacuation squadrons.
Aeromedical doctrine makes it possible for performing a mission
with personnel from different squadrons. Unit unique handling
of supplies does not support this scenario. The In-flight Medical
Kit defines a standard design of hard and soft-sided cases
to be used by all Guard, Reserve, and Active Duty aeromedical
evacuation squadrons. The design interfaces account for the
medical supplies carried, unique military aircraft environments,
and procedural aspects of Air Force Aeromedical operations.
As such, each item will be securely fastened to the aircraft.
Handles, "O" rings, tie-down points, stitching and seams must
be able to withstand forces generated in an aircraft environment,
and by rough ground handling. The kits may be secured to the
floor, litters, suspended from sidewalls, or secured to other
available structures as the situation dictates. Areas identified
as subject to high abrasion are caused by dragging heavily
loaded cases across asphalt runways, concrete, or other rough
surfaces. A site visit has been established for Solicitation
FOM-03-97 on June 17, 1997 at 9:00am at the Air Force Medical
Logistics Office/VA Special Services; 1423 Sultan Street.,
Suite 200, Conference Room B, Frederick, MD 21702-5006.
CITE: (I-150 SN078911)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION, METAL, M721
SOL DAAA03-97-R-0043
DUE 053097
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: CORRECCTION: The correct solicitaion number for the Container,
Ammunication, Metal for M721 is DAAA03-97-R-0043 instead of
the published number of DAAA03-97-R-0042. Both numbers will
be cross-referenced by the Government as a precautionary measure.
CITE: (I-150 SN078913)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION, FIBER
SOL DAAA03-97-B-0016
DUE 071697
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Container, Fiber Spirally Wound, Type IV, Class 2, in accordance
with MIL-C-2439E w/amd 6 dtd 16 Mar 95 and drawing F9354333
Rev G dtd 3 June 92. End use: Ctg 81MM, RP M819. FOB: Destination.
Solicitation will contain a 100% option provision. This solicitation
is a 100% small business set-aside. Contract type will be firm
fixed price. Issue date will be on or after 16 June 97, opening
date will be on or after 15 July 97. Solicitaion documents
may be obtained via fax to 870/540-4090 or by written request
to Directorate of Contracting, Pine Bluff Arsenal, 10020 Kabrich
Circle, Pine Bluff, AR 71602-9500. All responsible small business
sources may submit a bid which shall be considered by the agency.
See Numbered Note(s): 1, 26.
CITE: (I-150 SN078914)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--COTTON YARN
SOL 1PI-R-0780-97
DUE 072197
POC Millie Clark, Contracting Officer, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a one year Indefinite Delivery Indefinite Quantity contract
for delivery to U.S. Penitentiary Terre Haute, Indiana. Cotton
Yarn, 9.5/1 combed peeler open end spun, 4.90 twist multiple.
105 grains per 120 yard skein. Minimum breaking strength 240
pounds. Estimated maximum quantity is 1,500,000 pounds and
minimum guaranteed amount is 105,000 pounds. Delivery is
30 days after each delivery order, with the first delivery
to be 45 days. Each individual delivery order quantity is a
minimum of 35,000 pounds and a maximum of 70,000 pounds. All
vendors are put on notice that this solicitation will be evaluated
based on the overall best value to the Government, and on past
performance. Bid samples are required. Telephone requests will
not be honored. All requests for solicitation must be written
on your company letterhead. Please indicate your business size
(Large or Small, Women-Owned or Small Disadvantaged) on all
requests. All responsible sources may submit an offer, which
shall be considered by the Agency. Facsimile request will be
honored at number 202/305-7270.
CITE: (W-150 SN078680)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLOOR, PORTABLE, EXPANDABLE AND FLOOR, PORTABLE,
SOLID SURFACE
SOL SP010097-R-4049
DUE 072197
POC Contact Rhoda Greenberg (215)737- 8492 or Fax 215/737-8143
DESC: Unrestricted Acquisition - Best Value Source Selection.
Technical Proposal is required. Evaluation Factors are as follows:
Production Demonstration Model, Experience Past Performance,
Socio Economic Plan and DLA Mentoring Business Agreement. Minimum
Qty: 100 Square Feet / Maximum Qty: 450,000 Square Feet. Polypropylene
construction. Part 12 of the FAR will be used.
EMAILADD: paa8325@dpsc.dla.mil
EMAILDESC:
CITE: (W-150 SN078893)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 84--SAFETY EQUIPMENT
SOL M00681-97-Q-3466
POC Gloria L. Muchemore, Contract Specialist, 760-725-1937.
DESC: The Government intends to procure the following items under
the Simplified Acquisition Procedures. 1. Ultralite II Air
Mask. SCBA Composite cylinder, 22 1/2 lbs. Compliance; NIOSH/MSHA
approval no. TC-13F-138. Complies with requirements of ANSI/NFPA
1981 standard, 1992 edition. P/N TM-18793, qty 16 each. 2.
ESP Communication System; a battery powered, self contained
voice amplification device. Weight; 8 oz. P/N TM-27210, qty
15 each. 3. 9 Volt Battery. Reliable performance in termperatures
from -20deg to 160deg. P/N TM-13270, qty 2 packages, 12 per
package. 4. Level A Gas Tight Suit. Level A suit includes a
front-entry, gas tight zipper with storm flap, double taped
seams, three layer composite face shield (40-MIL PVC. 5MIL
teflon FEP, 20 MIL PVC), silver-shield internal gloves with
butyl outer gloves, two exhalation valves, internal adjustable
belt and sock boots with splash shields. P/N 26752, qty 15
each. 5. Gas Cylinder Storage Cabinets. Heavy duty construction
features 18-gauge rolled perimeter members with 13 gauge expanded
metal panel steel and 18-gauge steel roof. Equipped with welded-on
padlock loop. Meets OSHA requirements. P/N TM-7850, qty 6 each.
6. 4-Way Hand Held Truck, 4 way convertible. Welded tubular
steel. Has two 8" x 1 3/4" semi-pneumatic wheels plus 2" x
1 1/2" swiveling casters. Nose plate is 10-gauge steel and
measures 6 9/16" x 14". P/N TM-30401, qty 1 each. 7. Binoculars,
rubber armored. Water-resistant. Coated optics for a clear
image. Rubber fold-down eyecups, lens cap, polishing cloth,
carrying case and straps. 10X power, 50MM objective diameter,
367' side angle field of view at 100 yards, 31 oz. P/N TM-7662,
qty 1 each. Part numbers shown are from Lab Safety Supply or
equivalent. Request for a quotation will be available 13 June
1997. This is a 100% Set-Aside for Small Business Concerns.
The anticipated award date will be on or about 13 July 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; 760-725-8445.
CITE: (I-150 SN078756)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--HAY
SOL RFQ-013-82HW-97
DUE 063097
POC Lee Shea, Purchasing Agent, FAX (970) 229-5531.
DESC: Approximately 275 tons of hay is required at the USDA,
ARS, Poisonous Plant Research Laboratory, Logan, UT. Hay shall
be first or second cutting alfalfa, sun-cured, and not exposed
to rain during curing. It shall be leafy and bright and free
of weeds and foreign material. Hay with approximately 50% improved
grassmix with alfalfa is acceptable.
CITE: (I-150 SN078991)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-R-1251
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DA vid Sylvester/BZ110/804-279-6320.FAX804-279-5275.
debr a M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG96228000463 NSN 9330-01-381-9318, plastic sheet
B.F. Goodrich Co. aerospace de-icing systems CAGE 0AJJ0, P/N
2A5043-10 critical application item 84 -SH Del to Mechanicsburg
PA 17055 Del by 120 days ARO. Duration of contract period:
one year with (4) one year options. option to extend term of
contract: 48 MOS. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). Only one source (see NOTE 22), intended source: B.F.
Goodrich Co. Specifications, plans or drawings relating to
the procurement described are not available and cannot be ffurnsihed
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN078565)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Morgantown Energy Technology
Center, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--PUBLIC PARTICIPATION TRAINING AND FACILITATION
SOL DE-AC26-97FT34327
DUE 071197
POC Point of Contact - Contact Point: Michael P. Nolan, Contract
Specialist, (304) 285-4149; Randolph R. Cooper, Contracting
Officer, (304) 285-4160
DESC: DOE's Federal Energy Technology Center's Public and Intergovernmental
Partnerships Center is seeking proposals for conducting participation
training for DOE staff engaged in environmental and related
activities. Awardee shall update existing public participation
training material and develop a one day training session. This
involves development of materials, conducting one prototype
workshop, and four regional workshops in calendar year 1997.
This procurement will include two one year options for up to
six workshops each and require the design and support of an
interagency forum on a Cooperate Approach to Public Participation
Training to be held in December 1997. This procurement will
be conducted in accordance with FAR Part 12 Acquisition of
Commercial Items and the contract type will be fixed-price.
RFP No. DE-RP26-97FT34227 will be issued approximately 15 days
after date of publication in the CBD; receipt of proposals
is scheduled for 21 days issuance of solicitation. Requests
for copies may be faxed to (304) 285-4683. No telephone requests
will be accepted. See numbered note 1. (AC0530079-05)
CITE: (I-150 SN078810)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS (WORKERS COMPENSATION ADUSTING AND
RISK MANAGEMENT INFORMATION SERVICES)
SOL RFP-C-75154/TGB
DUE 081597
POC Point of Contact - Tom Buchholz, Contract Administrator,
202-962-2708 and/or by fax 202/962-2038. Technical Questions
to Carol Simpson, 202-962-1273
DESC: WMATA is soliciting proposals from qualified firms to
provide workers compensation adjusting and risk management
information services for both workers compensation and third
party claims. Solicitation to be available on or about June
27, 1997 with proposals due on or about August 15, 1997. To
receive a copy of the solicitation, FAX your request to Tom
Buchholz at (202) 962-2038 or E-Mail your request to tbuchholz@wmata.com.
Call (202) 962-2708 for further information.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-150 SN078845)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--SYNTHESIS OF SELECTED CHEMICAL CARCINOGENS AND CHEMOPREVENTIVE
AGENTS
POC Yolanda S. Young, Contract Specialist, (301) 435-3824
CNT N01-CB-77022
AMT $1,521,508
DTD 051697
TO American Health Foundation, One Dana Road, Valhalla, New York
10595
EMAILADD: youngy@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-150 SN078674)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MIC ENCHANCEMANT AND MAINTENANCE
POC Kirsten Johnson ONR 251, (703)696-2585
CNT N00014-97-C-0121
AMT $35,095.00
DTD 053097
TO Corporate Presentation Services Inc., 5655 General Washington
Dr, Suite D, Alexandria, VA 22312-2403
CITE: (W-150 SN078705)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NUMERICAL INVESTIGATION OF SHEET AND CLOUD CAVITATION
INCEPTION AND DYNAMICS ON PROPELLER BLADES
POC Russelle Dunson ONR 254, (703)696-8375
CNT N00014-97-C-0167
AMT $400,000.00
DTD 052997
TO Dynaflow Inc., 7210 Pindell School Road, Fulton, MD 20759
CITE: (W-150 SN078706)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OPTIMIZATION OF PROPERTIES OF A NEW MATERIAL FOR
ELECTRONIC AND MAGNETIC APPLICATIONS
POC Rebecca Taylor ONR 252, (703)696-2588
CNT N00014-97-C-0209
AMT $59,994.00
DTD 053097
TO Skion Corporation, P.o. Box 3367, 50 Harrison Street, Hoboken,
NJ 07030
CITE: (W-150 SN078710)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PREPARATION OF A BOOK ON THE LAW OF NATIONAL SECURITY
CLEARANCES AND PROTECTION OF NATIONAL SECURITY INFORMATION
POC Brian Glance ONR 252, (703)696-2596
CNT N00014-97-C-0266
AMT $25,000.00
DTD 053097
TO Sheldon I. Cohen & Associates, Sheldon I. Cohen, Sole Proprietor,
2009 N. 14th Street, Suite 708, Arlington, VA 22201
CITE: (W-150 SN078713)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TACTICAL DISK RECORDING SYSTEM
POC Neil O. Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0098
AMT $375,000.00
LINE N/A
DTD 052997
TO Ceridian Coperation, 8800 Queen Avenue South, Bloomington,
MN 55431-1996
CITE: (I-150 SN078721)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION III
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-94-C-0066-P00006
AMT $282,199.00
LINE N/A
DTD 052997
TO Synergy, Inc., 1763 Columbia Road, NW, Washington, DC 20009-1997
CITE: (I-150 SN078722)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--BALANCED ELECTROMAGNETIC HARDENING TECHNOLOGY PROGRAM
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0065
AMT $1,201,705.00
LINE N/A
DTD 052897
TO Fischer Custom Communications, Inc., 2917 West Lomita Boulevard,
Torrance, CA 90505
CITE: (I-150 SN078723)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8537
AMT $1,006,160.00
LINE N/A
DTD 052897
TO Rutgers University, ASB Annex II Busch Campus, Piscataway,
NJ 08855-1179
CITE: (W-150 SN078804)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--LIGHT WEIGHT THRUST CHAMBER ASSEMBLY
POC Teresa Weber, (805) 277-3900 ext 2273, Contract Negotiator;
Penny Barnhill, (805) 277-3900 ext 2235, Contracting Officer
CNT F04611-97-C-0034
AMT $7, 467,673.00
DTD 053097
TO Boeing North American, Inc., Rocketdyne Division, 6633 Canoga
Ave, Canoga Park CA 91303-2790
EMAILADD: webert%pk@mhs.elan.af.mil
EMAILDESC:
officer via e-mail
CITE: (W-150 SN078820)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: B--SYSTEM THREAT DIVISION SERVICES
POC POC: Karen Reuter, (703) 604-4270, CBD Reference Number:
BMDO 97-01.
CNT HQ0006-97-C-0014
AMT $3,179,046.00
LINE CLIN 0001 AND CLIN 0002
DTD 052397
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102- 3838
CITE: (I-150 SN078740)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: B--COMPLIANCE REENGINEERING STATISTICAL SUPPORT
POC Todd W. Leneau, Contracting Officer, (303)-275-7385
CNT 1435-02-97-CT-40289
AMT $199,732.00
DTD 053097
TO Bardwell Consulting, Ltd, 2216 Race Street, Denver, CO 80205-5640
CITE: (W-150 SN078971)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: C--CMC -INFECTIOUS DISEASE LAB
POC Contact,Ron Butler,404/331-5035,Contracting Officer,Ronald
Butler,404/331-5035
CNT GS-04P-97-EXC-0005
AMT $40434800
LINE N/A
DTD 052997
TO THE WHITING-TURNER CONTRA,2300 WINDY RIDGE PARKWAY,ATLANTA,GA
30339 Laboratory, Clifton Road Campus, Centers For Disease
Control & Prevention, Atlanta, GA. Contract - GS-04P-97-EXC-0005.
Awarded to: The Whiting-Turner/A.L. Johnson, Joint Venture.
Atlanta, GA. (AC0529078-02)
CITE: (I-149 SN078533)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A/E IDTC MULTI-DISCIPLINE TURBINE RELATED ENGINEERING
SERVICES
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-D-0005
AMT $0
DTD 043097
TO HYDRAULIC TURBINE CONSULTANTS, ATTN GROVER F WACHTER, 1920
GARNET ROAD, YORK, PA 17403
CITE: (I-150 SN078864)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--HORSE BUTTE FIRE GRUBBING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6119
AMT S74,011.00
LINE N/A
DTD 052997
TO Quicksilver Contracting Co., 1645 Hwy 20 East, Bend, OR 97701
CITE: (I-150 SN078922)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--INSTALLATION OF GOVERNMENT OWNED WESTINGHOUSE/KNOLL
AND HARTER SYSTEMS FURNITURE
POC KAREN GIACOBBE, CONTRACTING OFFICER, (212)637-3380
CNT 78-0302-NTSA
AMT $36,500.00
DTD 052997
TO Designs Furniture & Installations, Inc., 930 East St., Frederick,
MD 21701
CITE: (W-149 SN078515)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, FSS, local Procurement
Division (3FNG), 100 Penn Square East, 8TH floor, Philadelphia,
PA 19107
SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT-OWNED VEHICLES
SOL GS-03F-97-AYC-0012
POC Maria L. Kubiak, Contract Specialist, (215) 656-3836
CNT GS-03F-97037
AMT $386,000.00
DTD 051297
TO Dynamic science, Inc., 8433 n.black Canyon highway, Suite
200 Phoenix, AZ 85021, (602) 995-3700
CITE: (I-149 SN078550)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MODIFICATION AND RELOCATION GPCP/APU TEST CELLS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022,
Paula L. Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0023
AMT $380,646.00
LINE N/A
DTD 052997
TO Sytronics, Inc., 4433 Dayton-Xenia Road, Bldg.1, Dayton, OH
45432
CITE: (W-150 SN078693)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--RECERTIFICATION OF LIFERAFTS
POC Connie DiMaggio, Contract Specialist, Military Sealift Command,
(510)302-6360
CNT N62383-97-D-4034
AMT $84151
LINE 0001
DTD 051697
TO Oceans West, 2886 Main Street, San Diego, CA 92113
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Connie.DiMaggio@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-150 SN078791)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: J--REPAIR, RECOVER, AND REFINISH FURNITURE FOR FORT
HOOD, TEXAS
POC Contracting Officer DREXIE T. JENNINGS (254) 287-5454 (Site
Code DAKF48)
CNT DAKF48-97-D-0014 IS THE CONTRACT NUMBER; THE SOLICITATION
NUMBER IS DAKF48-97-B-0015
AMT $111,850
DTD 052897
TO RODCO BRANDT MFG, 208 CENTURY DRIVE, MANSFIELD, TX 76063
CITE: (I-150 SN078873)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--LINEAR ACTUATOR MOTOR
CNT F34601-97-C-0024P00001, FD2030-96-3-0018
AMT $449,278
DTD 052897
TO Avcon-Advanced Controls Tech Inc, 5210 Lewis Road Suite 14,
Northridge Ca 91324 3637
CITE: (I-150 SN078948)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--RECESSED DRIVE SYSTEM
CNT F34601-97-C-0027P00001, FD2030-96-6-0778
AMT $348,240
DTD 052897
TO Creare Inc, Po Box 71, Hanover Nh 03755 0071
CITE: (I-150 SN078949)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: M--OPERATION OF THE WOODLAND JOB CORPS CENTER
POC Nelson L. Mellitz, (215) 596-6303, Contracting Officer, James
Bodnar, (215) 596-6302.
CNT 3-JC-716-24
AMT $12,212,026.00
DTD 043097
TO Adams and Associates, Inc., 111 Washington Street, Reno, Nevada
89503
CITE: (M-150 SN078773)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING DATA & RELATED SERVS
CNT F42630-96-D-00420001
AMT $459,542
DTD 052997
TO Southwest Research Institute, 6220 Culebra Road, Po Drawer
28510, San Antonio Tx 78284-0001
CITE: (I-150 SN078664)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--HOMEMAKER SERVICES
POC Aida Charnholm (517) 793-2340
CNT V655P-1202
AMT $137,500
LINE 1
DTD 053097
TO First American Home Care, 720 W. Wackarly, Suite 2, Midland,
MI 48640-6115
EMAILADD: charnholm.aida@forum.va.gov
EMAILDESC:
CITE: (W-150 SN078877)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--MUIR WOODS NATIONAL MOUMENT RECREATION FEE DEMONSTRATION
PROGRAM
POC Linda Wong (415) 561-4502
CNT 1443CX8140-97-005
AMT $160,795.00
LINE 0001-0002
DTD 052397
TO Golden Gate National Parks Association, Fort Mason Building
201, San Francisco, CA 94123
CITE: (W-150 SN078892)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Chang S. Yi, Contract Specialist, AMSMI-AC-CFHA, (205)
876-8063 Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876- 7321.
CNT DAAH01-97-C-0042/P00011
AMT $51,000.00
LINE N/A
DTD 052997
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-150 SN078935)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447700007 (USDA/FS 7-97)
AMT $144,236.49
LINE 1
DTD 053097
TO Keystone Aerial Surveys, Inc., Northeast Philadelphia Airport,
P.O. Box 21059, Philadelphia, PA 19114
CITE: (W-150 SN078769)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--OFFSET PRINTING
CNT Program B835-S
AMT $50,972.00
DTD 040197
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-150 SN078779)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--SHORT-RUN PRINTING
CNT Program C60-M
AMT $102,931.00
DTD 060197
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
CITE: (M-150 SN078780)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 505-699
AMT $144,194.00
DTD 052397
TO Peake Printers, 2500 Schuster Dr., Cheverly, MD 20781
CITE: (M-150 SN078852)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
CNT V534P-2921
AMT $180700
LINE 22
DTD 052997
TO Carolina Ambulance Service of Charleston, Inc., P. O. Box
363, Walterboro, SC 29488-0363
CITE: (W-149 SN078520)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
POC Contact Sheila Georges 415/705-2829/Contracting Officer,
Caroline Atha 415/705-2773
CNT 55-91S8-7-1D43
AMT $181,335
LINE N/A
DTD 052797
TO Geo-Seis Helicopters, Inc., 116 N. Raquette Drive, Ft. Collins,
CO
CITE: (I-150 SN078987)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: X--PILOTS AND COPILOTS COMMERCIAL SERVICES
POC Frank Gomez 208/387-5347 email: //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 53-024B-7-1032
AMT $151,564
LINE 1
DTD 052897
TO BigHorn Airways, Inc. Robert Eisele, Pres. PO Box 4037 Sheridan,
WY 82801-4037
CITE: (I-150 SN078746)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--ENVIRONMENTAL CLEAN - UP SERVICES IN ALASKA
POC Don Caldwell tel. 206-526-4549, fax (206) 526-6025
CNT 52ABNA500079 / 50-ABNA-7-00046
AMT $4910489
LINE 01
DTD 120597
TO Woodward - Clyde, 1501 4th Ave, Seattle, WA 98101-1616
CITE: (W-150 SN078846)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Tonto National Forest, 2324 E.
McDowell Rd., Phoenix, AZ 85006
SUBJECT: Y--CANYON LAKE AND WEAVER'S NEEDLE VISTAS
CNT Contract No. 50-8180-7-0009
AMT $499,941.50
DTD 052797
TO J. Banicki Construction, Inc., 203 S. Smith, #101, Tempe,
AZ 85281
CITE: (M-150 SN078853)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--ENVIRONMENTAL CLEAN-UP SERVICES IN ALASKA
POC Don Caldwell voice (206)526-4549 .. fax (206)526-6025.
CNT 52ABNA500079/ 50-ABNA-7-00047
AMT $4800432
LINE 01
DTD 052197
TO Harding Lawson Associates, 601 East 57th Place, Anchorage
AK 99518
CITE: (W-150 SN078859)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--OVERLAY RANGE ROAD 222, EGLIN AFB, FL
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext. 5268,
Cecile A. Ramos
CNT F08651-97-C-0095
AMT $154,815
DTD 052897
TO Edward M. Chadbourne, Inc., 4375 McCoy Drive, Pensacola, FL
32503
CITE: (W-149 SN078504)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NJ INT'L & BMC, JERSEY CITY, NJ 07097 - SOUTHWEST
BLDG EXPANSION
POC Andrew Podaridis 201-714-6988/6204
CNT 332495-97-B-0064
AMT $1,237,860.00
DTD 052897
TO Claremont Construction, 49 Route 202, Far Hills, NJ 07931-0808
CITE: (W-149 SN078508)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--PAINTING IDQ
CNT F41650-97-D-3004, F41650-97-B-0402
AMT $47,053,150
DTD 052797
TO Evco National Inc, 339 Old St Louis Rd, Wood River Il 62095
0000
CITE: (I-150 SN078659)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BIRMINGHA, AL - STAMP DIST ANNEX - IMPROVE NEW OFFICE
SPACE
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3107
AMT $347,560.00
DTD 053097
TO Prime Contractors Inc., PO Box 507, Austell GA 30001-0507
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-150 SN078717)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--INSTALL FOOD SERVICE LIFTS IN SPECIAL HOUSING UNIT
AT THE UNITED STATES PENITENTIARY, TERRE HAUTE, IN.
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
CNT 05-1043
AMT $45,296.00
LINE #1
DTD 053097
TO ASSIST TEC, INC. 720 North Sonntag Evansville, IN 47712
CITE: (I-150 SN078744)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BUILDING DEMOLITION, POSTWIDE, FORT SILL, OK
POC Dewayne Cochrane (405) 442-3225
CNT DABT39-97-C-4021
AMT $189,900.00
LINE 0001 thru 0003
DTD 052997
TO Lester Johnson dba Lester Johnson Developing, PO Box 97, Crystal
City, MO 63019
CITE: (W-150 SN078783)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR / ALTER DORMITORY 762
POC Contact SrA Donald H. Mills, Contract Administrator (406)
731-2379; Russell A. Bryan, Contracting Officer (406) 731-4008
CNT F24604-97-C0723
AMT $1,927,537
LINE 0001 thru 0002
DTD 052397
TO James Talcott Construction, Inc., P.O. Box 2493, Great Falls,
MT 59403 (s)
CITE: (W-150 SN078792)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Engineering Logistics Center,
Code 044/64, 2401 Hawkins Point Road, Building 31, 2nd Floor,
Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: Z--STORM ROAD REPAIR
POC Sandy Miller, Contract Specialist, (410) 762-6452, Contracting
Officer--David H. Monk, (410) 762-6456.
CNT DTCX40-97-C-40022/DTCG40-97-B-40023
AMT $850,450.00
LINE 0001 through 0002B
DTD 052897
TO Potts & Callahn, Inc., 500 W. 29th Street, Baltimore, MD 21211
CITE: (M-150 SN078851)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--POSTAL STORE, ELMWOOD PARK BR., ELMWOOD PARK, ILLINOIS
POC Teri Wilcox-DuBois 312/669-5974
CNT 162640-97-B-0160
AMT $683,000.00
LINE N/A
DTD 052997
TO PB Verdico, Inc., 236 E. Irving Park Road, Wood Dale, IL 60191-2062
CITE: (W-150 SN078879)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--POSTAL STORE, NILES BRANCH, NILES, ILLINOIS
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0161
AMT $207,999.00
LINE N/A
DTD 052097
TO BDI Construction, Inc., 1503 W. 174th Street, East Hazel Crest,
IL 60429-1818
CITE: (W-150 SN078881)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REFURBISH SMALL ARMS RANGE, NAVAL STATION, MAYPORT,
FLORIDA
POC OICC Office, (904)772-5574
CNT N62467-97-C-2454
AMT $325,000.00
LINE N/A
DTD 052897
TO David Builders, Inc., 9555 Sunbeam Center Drive, Jacksonville,
FL 32257
CITE: (W-150 SN078907)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531,
1220 Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Z--PROJECT H-195, REPAIR WATER DISTRIBUTION SYSTEM,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Rowena Galendez/Contract Specialist, (619) 532-1237, Katherine
Luhmann/Contracting Officer, (619) 532-2796.
CNT N6871196C2253
AMT $475,500.00
LINE 0001
DTD 052997
TO Weldlink Inc. DBA WLI General Engineering, 1531 Grand Avenue,
San Marcos, CA 92069
CITE: (I-150 SN078934)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--WHARF STRUCTURAL IMPROVEMENTS, NAVAL STATION, MAYPORT,
FLORIDA
POC OICC Office, (904)772-5574
CNT N62467-96-C-0959
AMT $1,715,956.00
LINE N/A
DTD 052997
TO Triton Marine Construction Corp., 4510 Brittmoore Road, Houston,
TX 77041
CITE: (W-150 SN078968)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--TO PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIALS,
EQUIPMENT AND TRANSPORTATION NECESSARY TO INTERIOR PAINTING
AT VARIOUS LOCATIONS THROUGHOUT THE NAVAL COMPLEX, NEWPORT
RI
POC Ms. East, Procurement Technician, 401-841-2543.
CNT N62472-96-B-6953
AMT $348,801.00
LINE 00001-0016
DTD 043097
TO Raffa Company Inc 36 Center Ave Middletown RI 02848
CITE: (I-150 SN078994)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FEEDER, AUTOMATIC GUN.
SOL SP0760-96-R-2048
CNT F09603-92-G-0005-UBQB
AMT $691,923.12
LINE 0001 THROUGH 0002
DTD 051997
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-150 SN078637)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT. CORROSION RESISTANT STEEL MATERIAL.
CNT SP0740-97-M-8306
AMT $99,890.00
LINE 0001AA THROUGH 0002
DTD 052997
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
5682
CITE: (I-150 SN078649)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--BEACON,ACOUSTIC RES
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497CLA41, Sol Nr N00104-97-R-LD50, NIIN 012308053
AMT $91,125
LINE N/A
DTD 060897
TO Datasonics Inc , Calaumet ,MA 02534-0000 (ACNSPCC0530081-075)
CITE: (I-150 SN078814)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M230 AUTOMATIC WEAPON ON APACHE HELICOPTER/110 CTG
PER M592 METAL BOX
POC CONTACT THE CONTRACT SPECIALIST: Melanie Johnson (309)782-3815,
Contracting Officer: James . Munson (309)782-6022
CNT DAAA0995C0070/P00008
AMT $1,295,217
LINE N/A
DTD 053097
TO Alliant Techsystems, Inc., 600 Second St. NE, Hopkiins, MN
55343-8384
CITE: (I-150 SN078924)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-97-Q-C803
CNT SP0460-97-M-5983
AMT $72,780.00
LINE 0001 THROUGH 0002
DTD 052997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-149 SN078560)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MODIFICATION KITS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022,
Paula L. Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0020
AMT $147,664.00
LINE N/A
DTD 052997
TO Ametek Aerospace Products, Inc., 50 Fordham Road, Wilmington,
MA 01887-2146
CITE: (W-150 SN078690)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NTACMS PROGRAM DEFINITION AND RISK REDUCTION
POC Donna Camp, Contract Specialist, AMSMI-AC-CBA, 842-7313,
Charlotte F. Masucci, Contracting Officer, AMSMI-AC-CBA, 876-7769.
CNT DAAH01-97-C-0286
AMT $5,224,176.00
LINE N/A
DTD 052897
TO Lockheed Martin Vought Systems Corporation 1701 W Marshall
Drive Grand Prairie, TX 75051-0003
CITE: (I-150 SN078754)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, GEAR
SOL SP0460-97-Q-C901
CNT SP0460-97-M-5988
AMT $41,160.00
LINE 0001
DTD 052997
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-149 SN078555)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE ASSEMBLY
SOL SP0460-97-Q-BB31
CNT SP0460-97-M-3388
AMT $49,302.00
LINE 0001 THROUGH 0002
DTD 052997
TO Xar Industries Inc 151 puente Ave City of Industry CA 91746-2302
CITE: (I-149 SN078559)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BEARING AND PACKING.
CNT F42600-94-G-7559-UB9B
AMT $60,433.54
LINE 0001
DTD 052897
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-150 SN078638)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD ASSEMBLY, RAMP A.
SOL SP0740-97-Q-1383
CNT SP0740-97-M-0932
AMT $37,049.81
LINE 0001 THROUGH 0002
DTD 052997
TO Arizona aaircraft spares Inc 2106 N Forbes Blvd Suite 101
Tucson AZ 85745
CITE: (I-150 SN078641)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DAMPER ASSEMBLY
SOL SP0740-97-Q-1363
CNT SP0740-97-M-0930
AMT $55,067.32
LINE 0001 THROUGH 0002
DTD 052997
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-150 SN078642)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DAMPER TUBE ASSEMBLY.
CNT SP0740-97-M-4594
AMT $99,960.00
LINE 0001
DTD 052997
TO Globe rubber works Inc 254 beech St Rockland MA 02370-2702
CITE: (I-150 SN078645)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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--RETROFIT KIT, LAP BELT --1670014108224LS
CNT F41608-97-D-0517, F41698-96-R-10151
AMT $1,435,972
DTD 052897
TO H Koch & Sons, Div Of Wickes Mfg Co, 5410 E La Palma Ave,
Anaheim Ca 92807-2023
CITE: (I-150 SN078653)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC-STAT, PLATE, ROTATING --1620010796184
CNT F42630-97-M-0674
AMT $60,278
DTD 052997
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-150 SN078665)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--INCORPORATE HPTS ECP 0011P-R1 AND 0015
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 / P60025 (Synopsis no. 30114-97)
AMT $73,832
LINE N/A
DTD 052997
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Rd.,
Waco, TX 76715
CITE: (I-150 SN078749)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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--4X2 CREW CAB TRUCKS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-C-A705
AMT $155,100.00
LINE 0001
DTD 052897
TO Pete Eischen Chevrolet, 2323 N. Main, Fairview, OK 73737
CITE: (I-150 SN078737)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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--1 1/4 TON PICK-UP TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A691
AMT $75,267.00
LINE 0001
DTD 052997
TO Sun Valley, 2285 Diamond Blvd, Concord, CA 94520
CITE: (I-150 SN078738)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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--4X4 SUBURBAN TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68926-97-M-A751
AMT $37,318.00
LINE 0001
DTD 052797
TO Pete Eischen Chevrolet, 2323 N. Main, Fairview, OK 73737
CITE: (I-150 SN078739)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SERVOVALVE, HYDRAULIC. PART OF TURRET
CNT SP0750-97-C-2942
AMT $222,352.00
LINE 0001 THROUGH 5001AA
DTD 052997
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-150 SN078639)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSEMBLY, FRONT, 14 X 3. ON SKID
SOL 97TS65-72-P-0700
CNT SP0760-97-M-6238
AMT $27,160.00
LINE 0001 THROUGH 0004
DTD 052997
TO DE Val Corp 7341 tulip St Philadelphia PA 19136-4215
CITE: (I-150 SN078646)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, R.H. BRAKE. STEEL. INTERNAL SPLINE DATA:
CNT SP0750-97-M-7883
AMT $31,382.00
LINE 0001 THROUGH 0003
DTD 052997
TO Peterson machine products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-150 SN078648)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
CNT SP0770-97-M-BE49
AMT $48,450.00
LINE 0001 THROUGH 0002
DTD 052997
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-150 SN078647)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--STG4 ACTUATOR RING/APPL TO TF34 ENG --2840011002254TB
CNT F41608-97-M-1349, F41608-97-R-46224
AMT $58,275
DTD 052797
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-150 SN078654)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER ASSEMBLY; P/N 105B1881G2; 33 EA --2840008588939
CNT F34601-97-C-0321, F34601-97-R-53038
AMT $97,284
DTD 052997
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-150 SN078950)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BAFFLE, 1ST STAGE; P/N 696D285P04; 16641 EA --2840010732025PL
CNT F34601-97-C-0326, F34601-97-R-53163
AMT $146,773
DTD 052997
TO Net Shapes Inc, 1336 E Francis Street, Ontario Ca 91761 0000
CITE: (I-150 SN078951)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, TURBINE STAT; P/N 7000M37G02; 328 EA --
2840009468793PL
CNT F34601-97-M-1005, F34601-97-Q-53149
AMT $77,080
DTD 052997
TO Ferrotherm Co, 4758 Warner Rd, Cleveland Oh 44125-1117
CITE: (I-150 SN078952)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OUTLET, FUEL FLOW
SOL SP0480-97-Q-2311
CNT SP0480-97-M-KC36
AMT $59,800.00
LINE 0001 THROUGH 0002
DTD 052997
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-149 SN078554)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM ASSEMBLY, FUEL VALVE
SOL SP0480-97-Q-J747
CNT SP0480-97-M-F941
AMT $50,580.48
LINE 0001
DTD 052997
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-149 SN078558)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER, GIDDINGS & LEWIS, RAM 630, USA
SOL SP0490-96-R-3211
CNT SP0490-97-C-6021
AMT $1,429,999.00
LINE 0001 THROUGH 0012
DTD 052997
TO Giddings & Lewis 142 doty Street fond DU LAC, WI 54935
CITE: (I-149 SN078561)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0770-96-R-6880
CNT SP0770-97-C-3692
AMT $106,412.35
LINE 0001 THROUGH 0003
DTD 052997
TO Saturn Industries 26067 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-150 SN078640)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: 44--SUPPLY AND INSTALLATION OF BOILER
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
CNT Purchase Order Number 0952
AMT $32,170.00
LINE N/A
DTD 052897
TO Holman Boiler Works, Inc., 3921 Agnes St., Corpus Christi,
TX. 78405
CITE: (I-150 SN078747)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, IMMERSION, ELECTRIC.. .46&1/2 IN.O/A LG,
SOL SP0500-97-Q-GL98
CNT SP0500-97-M-1C06
AMT $58,290.00
LINE 0001
DTD 052997
TO Wiegand E L Div Emerson Electric Co 701 Alpha Dr Pittsburgh
PA 15238
CITE: (I-150 SN078618)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL, FLAME SAFEGUARD
SOL SP0500-97-Q-HD61
CNT SP0500-97-W-3517
AMT $33,082.80
LINE 0001
DTD 052997
TO Industrial controls distributors Inc 232 N governor printz
Blvd essington PA 19029
CITE: (I-150 SN078620)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-MS58
CNT SP0770-97-M-DW18
AMT $74,472.00
LINE 0001 THROUGH 0003
DTD 052997
TO TAT Industries LTD bnei ayish industrial zone P.O.Box 80 gedera
70750 Israel
CITE: (I-150 SN078643)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BODY MATERIAL: COPPER ALLOY
SOL SP0760-97-Q-0245
CNT SP0760-97-M-G139
AMT $96,295.14
LINE 0001
DTD 052997
TO Nestor Sales Inc DBA ACE tool Co 7337 Bryan dairy Rd Largo
FL 34647
CITE: (I-150 SN078644)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--RATCHET
CNT SP0920-97-M-4555
AMT $28,771.52
LINE 7001
DTD 052997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-150 SN078587)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WIRE FABRIC
CNT DAAJ09-95-G-0012-TZ1Y
AMT $88,546.15
LINE 0001 THROUGH 0008
DTD 052997
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-150 SN078617)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0500-97-Q-G805
CNT SP0500-97-W-3427
AMT $53,635.50
LINE 0001
DTD 052997
TO J and S Precision Products Co 16 Evesboro Rd Medford NJ 08055
CITE: (I-150 SN078619)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-T583
CNT SP0500-97-M-1Q64
AMT $68,768.00
LINE 0001 THROUGH 0002
DTD 052997
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-150 SN078621)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERAN
CNT SP0500-97-M-QEL0
AMT $42,275.00
LINE 0001 THROUGH 0002
DTD 052997
TO Fastener innovation technology Inc 13215 S Western Ave P.O.Box
3399 Gardena CA 90249
CITE: (I-150 SN078622)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--OUTER SEAL ASSY --5330013438497LE
CNT F42630-97-M-0944
AMT $35,661
DTD 052997
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-150 SN078666)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: 56--STONE, CORE
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-97-D-0004 (DACW49-97-R-0009)
AMT NTE $85,450.00 for Items 0001 thru 0006 of the Bidding Schedule
LINE N/A
DTD 050597
TO SBA/Andrell, Inc., P.O. Box 80611, Canton, OH 44708-0611 (AC0530079-01)
CITE: (I-150 SN078806)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WINDOW, SONAR
CNT SP0900-97-M-3103
AMT $68,240.00
LINE 0001AA THROUGH 0001AB
DTD 052997
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-150 SN078582)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE SET
SOL SP0970-97-Q-A192
CNT SP0970-97-M-4379
AMT $63,823.32
LINE 0001 THROUGH 0002
DTD 052997
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-150 SN078583)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-97-Q-1595
CNT SP0970-97-M-4555
AMT $99,950.00
LINE 0001
DTD 052997
TO KDI/triangle Electronics Inc 31 farinella Dr East Hanover
NJ 07936-2001
CITE: (I-150 SN078586)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 58--HIGH DENSITY DIGITAL RECORDER SUPPORT EQUIPMENT
POC Roger N. Branstiter, (301) 227-3303
CNT N00167-97-D-0027
AMT $12,149,178.00
DTD 052997
TO Datatape, Inc., 605 East Huntington Drive, Monrovia, CA 91017-7170
CITE: (W-150 SN078678)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--BOA FOR TRANSMITTER COMPONENTS ASSEMBLIES AND HARDWARE
POC Chris Hampel, Contract Specialist (301)-862-8894
CNT N00421-97-G-1406
AMT $00
DTD 052997
TO CPI, 150 Sohier Road, Beverly MA
CITE: (W-150 SN078702)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RECEIVER/TRANSMITTER, RT-1694 (P)/(U)
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
CNT N61331-97-C-0032
AMT $105,120.00
LINE 0001
DTD 053097
TO Harris Corp - RF Communications Division, 1680 University
Drive, Rochester, NY 14610
CITE: (I-150 SN078946)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--BASE STATION AND VEHICULAR HIGH FREQUENCY (HF) TRANSCEIVER
SYSTEMS
POC Michael J. Leary, Contracting Officer, (301) 862-8957 ; J.
Larry Mattingly, Contract Specialist, (301) 862-8119
CNT N00421-97-C-1105
AMT $26,495,930.00
LINE 0001-0198
DTD 053097
TO Harris Corporation, RF Communications Division, 1680 University
Avenue, Rochester, NY 14610
EMAILADD: Mattingly_Larry%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-150 SN078972)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DRIVER BOARD
POC Shirlee Harrison 360-476-8844
CNT N00406-97-MX966
AMT $25038
DTD 052897
TO Treadwell Corp, 341 Railroad St, Thomaston CT 06787
CITE: (W-149 SN078522)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LA14
CNT SP0450-97-M-RE12
AMT $55,248.20
LINE 0001 THROUGH 0002
DTD 052997
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-149 SN078553)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-R-0469
CNT SP0451-97-C-5315
AMT $177,540.00
LINE 0001AA THROUGH 0002AB
DTD 052997
TO Quality inter-connect system 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-149 SN078557)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0900-97-M-3101
AMT $32,526.00
LINE 0001AA THROUGH 0001AE
DTD 052997
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-150 SN078581)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ANTENNA
CNT SP0970-97-M-4556
AMT $26,747.84
LINE 0001
DTD 052997
TO Cardwell condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-150 SN078584)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MOTOR ASSEMBLY, FILM
SOL SP0960-97-Q-A213
CNT SP0960-97-M-6141
AMT $75,744.00
LINE 0001
DTD 052997
TO EMC Inc DBA EMC Aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-150 SN078585)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-97-Q-A325
CNT SP0930-97-M-7176
AMT $69,750.00
LINE 7001
DTD 052997
TO Warren g-v unit of General Signal Corp 1 apollo Dr Whippany
NJ 07981
CITE: (I-150 SN078588)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-1505
CNT SP0930-97-M-7180
AMT $29,676.60
LINE 0001
DTD 052997
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-150 SN078589)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-2475
CNT SP0935-97-M-6763
AMT $55,542.60
LINE 0001AA THROUGH 0002
DTD 052997
TO Glenair Inc 1211 air way Glendale CA 91201-2497
CITE: (I-150 SN078590)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0935-97-R-A016
CNT SP0935-97-C-0023
AMT $111,696.00
LINE 0002 THROUGH 7001
DTD 052997
TO Cooper Industries Inc crouse-hinds Div crouse-hinds molded
products RT 4 box 156 LA Grange NC 28551-9019
CITE: (I-150 SN078591)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 59--MICROPROCESSOR AUDIOMETERS
POC Contracting Officer ALFRED P. BARIATTI (202) 782-0119 (Site
Code DADA15)
CNT DADA15-97-D-0026
AMT $3,560,080
DTD 052897
TO BERNAFON MAICO INC, 9675 WEST 76TH STREET, EDEN PRAIRIE, MN
55344
CITE: (I-150 SN078865)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--TRANSFORMER RECTIFIER; P/N 34068830-006; 15 EA --
5998013610152NT
CNT F34601-97-M-1196, FD2030-96-3-5359
AMT $53,955
DTD 052997
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-150 SN078953)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Dana D. Kostel, Contracting Officer (605) 353-9250
CNT BC-PO-11482
AMT $72,384.30
LINE All
DTD 051597
TO Gabriel Electronics Inc.,PO Box 70, Scarborough, ME 04070
CITE: (W-150 SN078975)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LAMP, CONTROL CABLE ASSEMBLY
SOL SP0451-97-Q-H876
CNT SP0451-97-M-D886
AMT $32,730.00
LINE 0001
DTD 052997
TO Base Ten Systems Inc 1 Electronics Dr P.O.Box 3151 Trenton
NJ 08619-2054
CITE: (I-149 SN078556)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--CABLE ASSY --6150011544088WF
CNT F42620-97-C-0074, F42620-97-R-22347
AMT $116,761
DTD 052997
TO Advanced Circuit Technology Inc, 118 Northeastern Blvd, Po
Box 547x, Nashua Nh 03061 0547
CITE: (I-150 SN078661)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLD62, Sol Nr N00104-95-Q-U799, NIIN 014074582
AMT $31,409
LINE N/A
DTD 061397
TO Thosani Inc , West Berlin ,NJ 08091-0000 (ACNSPCC0530081-076)
CITE: (I-150 SN078815)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, ILLUMINATIO
SOL SP0441-97-Q-S576
CNT SP0441-97-M-W927
AMT $30,600.00
LINE 0001
DTD 052897
TO Avionix Corp 8 romanelli Ave South Hackensack NJ 07606
CITE: (I-149 SN078551)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC THERESA F. WALLK, 708-786-4948
CNT V797P-5107X
AMT $25000
DTD 052997
TO Sonotech Inc, P.O. BOX 2189, BELLINGHAM, WA 98227-2189
CITE: (W-149 SN078516)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--REPAIR MILLS
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-072
AMT $46,832.98
LINE N/A
DTD 052897
TO Buhler, Inc., P. O. Box 9497, Minneapolis, MN 55440-9497
CITE: (I-150 SN078990)
[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-97-Q-N107
CNT SP0450-97-M-N700
AMT $97,797.64
LINE 0001
DTD 052997
TO Octel America Inc 200 Executive Dr Newark DE 19702
CITE: (I-149 SN078552)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0121
AMT $222863.95
LINE N/A
DTD 051997
TO Electronic Data Systems, 13600 EDS Drive, Herndon VA 22071
(AC0530079-02)
CITE: (I-150 SN078809)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--LINER ASSY --8475001647108
CNT F41608-97-D-0355, F41608-97-R-0061
AMT $259,000
DTD 052897
TO J G Creations, 7655 W Mossey Cup Dr, Boise Id 83709 0000
CITE: (I-150 SN078652)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--TELESCOPE SIMULATOR GIMBAL ASSEMBLY
POC Peter W. Sozanski, TEL. (617)495-7376, FAX (617)496-7692.
CNT SK7-97006
AMT $64,349.00
LINE N/A
DTD 052997
TO FRAMINGHAM WELDING AND ENGINEERING CORPORATION, 120 LELAND
STREET, FRAMINGHAM, MASSACHUSETTS 01704-0112
CITE: (I-150 SN078925)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at the Hill AFB
in Ogden, Utah on June 25, 1997 from 10:00 am to 2:00 pm. Some
of the technologies requested include: Memory Boards, Multi-media,
UNIX, Laptops/Notebooks, LAN, Modems, Oracle, Network Security,
CAD/CAE/CAM, CASE Tools, Ethernet, Laser/Color Printers, Microcomputers,
and much more! For information on requested technologies or
exhibit registration, please contact Vicki Fuller at (800)
878-2940, extension 245.
LINKURL: www.clark.net
LINKDESC:
EMAILADD: cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-150 SN078697)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB TECHNOLOGY EXPO
DESC: A one day technology expo will be held at the Mountain
Home AFB on Thursday, June 26, 1997, from 10:00 am to 2:00
pm. Some of the technologies requested include DOS, Windows,
Desktop V Products, Networking Products, Multi-media, Desktop
Presentation Systems, Software, Workstations, and much more!
For information on requested technologies or exhibit registration,
please contact Vicki Fuller at (800) 898-2940, extension 245.
LINKURL: www.clark.net
LINKDESC:
EMAILADD: cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-150 SN078701)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FOUR AREA
DC AGENCIES THURSDAY, JUNE 5, 1997
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FOUR AREA DC
AGENCIES Thursday, June 5, 1997 Next Thursday, June 5,
1997 from 9:00 a.m. to 2:00 p.m., the Departments of Commerce,
Interior, Justice, and State will be hosting an Interagency
Small Business Fair at the Holiday Inn Capitol. The purpose
and goal for this event is to provide a networking opportunity
for small, small disadvantaged, minority, and women-owned businesses
to meet one-on-one with acquisition, procurement and technical
officials from the Department of Justice, Department of State,
Department of Commerce, Department of Interior, GSA, and SBA.
This is your chance to discuss pertinent contracting issues
with these agencies, as well as discuss the acquisition process
and how to identify the products and services purchased by
these agencies. Companies who have and interest in doing business
with these agencies, as well as companies who want to increase
their share of the federal market are encouraged to attend
and network with key purchasing officials from these agencies.
Special emphasis is now being placed on assisting small women-
owned businesses to gain exposure and access to the federal
government. We highly recommend women-owned business to attend
this outreach program. The following is a partial listing of
products/services procured by these agencies: ADP Support,
Construction, Support Services, Computer Hardware, Maintenance
Services, Technology Research, Architectural & Engineering,
Management Consulting, ADP-Telecommunications, Computer Software,
Supplies, and Equipment, and more. To find out more about the
participating Bureaus and for a registration form please contact
the National Small Business Council, Inc. at (301) 596-0770
or (800) 333-6722 outside the DC metropolitan area. You can
also reach us though e-mail: shows@nsbc.org. If you would like
to register on-line: www.nsbc.org/interagency/conf.html. For
future show information visit us on the world wide web: www.nsbc.org.
The fee to participate is only $25.00, so why not join us?
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-150 SN078704)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: NATIONAL DISTRESS SYSTEM MODERNIZATION PROJECT (NDSMP)
DESC: The US Coast Guard (CG), plans to expand its market research
efforts by conducting one-on-one discussions and other communications
with firms interested in participating in the National Distress
System Modernization Project (NDSMP). This is a major system
acquisition project to upgrade/modernize the current VHF-FM-based
NDS. The existing NDS enables CG to monitor the international
VHF-FM distress frequency (CH16), coordinate search and rescue
operations, communicate with commercial and recreational vessels,
and provide C3 (Command, Control, and Communications) for CG
units performing missions in coastal and inland waterways.
The CG anticipates a multiphase formal source selection acquisition
under OMB Circular A-109 (4/5/76) procedures. CG desires to
streamline and improve acquisition activity by providing information
to industry as early as practical and throughout the acquisition
process. Currently CG is posting relevant NDSMP documents on
the Internet. Documents may be added to the Internet site periodically
with no additional notification of their posting. CG anticipates
advising industry of the high level NDSMP Acquisition Strategy
through posting on the Internet and by a subsequent CBD announcement.
Firms are encouraged to download and read the project documents
posted on the Internet, inform CG of their interest in participating
in the NDSMP and comment on the technical and acquisition concerns
raised in the NDSMP documents. The target audience for this
notice are firms with experience in integration of communications
systems (system integration), original equipment manufacturers,
and communications service providers. CG defines a systems
integrator as a prime contractor working with other private
or public sources on a system, whose function is total responsibility
for integrating the products/processes/subsystems/components
furnished by those service/commodity sources into a total system.
Interested parties may present their comments either during
one-on-ones, through a written submission (electronic or paper),
or in video format. Prior to submitting comments on NDSMP issues
or posted documents, firms are encouraged to send a concise
corporate letter of introduction and interest in NDSMP, describing
who they are, their experience in the communications industry,
and what they may have to offer the NDSMP. Firms with no significant
experience in systems integration, original equipment manufacturing,
or communications services must state their company's specific
benefits to the NDSMP. One-on-one sessions will last approximately
2-3 hours, inclusive of up to 90 minutes for industry presentations,
followed by a question and answer period. Participating firms
may submit a concise advance written response concerning issues
posted on the Internet prior to their scheduled meeting. All
one-on-one discussions will be confidential. CG will not disclose
individual firms' responses to this Notice, including their
written, oral or video communications of concepts, recommendations,
market projections, other data or questions. However, firms
responding to this Notice must clearly indicate any unusual
data rights restrictions on information presented to CG by
verbal, written or videographic means. All meetings will be
held at CG Headquarters, Washington, DC. Firms electing not
to have a one-on-one meeting may submit a video of up to 60-90
minutes duration or written response of not more than 15 pages
by electronic or regular mail. In mid-June, the CG will post
issues on the internet which the CG encourages all firms to
focus their attention in preparing their presentations for
one-on-ones, videos, and/or written responses. The desired
outcome from this effort is to assist the CG in leveraging
its acquisition strategy by expanding CG's understanding of
the current and emerging state of the communications market,
its trends, and practices; and receiving feedback on the planned
acquisition strategy. CG intends to review and analyze all
data submitted. However, due to resource limitations, CG reserves
the right to determine with which firms to meet. Furthermore,
separate, formal responses to the information, questions or
recommendations of individual firms or of industry as a whole
will not be provided unless discussed in and germane to a scheduled
one-on-one meeting, except as necessary to effectively conduct
this market research effort. The projected sequence of events
is: (1) Firms submit letters of interest and indicate desired
forum of communications within 2 weeks of this announcement;
(2) Concurrently, in mid-June, the CG will post NDSMP issues
on the internet to be addressed during the one-on-ones, videos,
and/or written responses. Additionally a subsequent CBD describing
the NDSMP acquisition strategy will be issued; (3) CG responds
to letters of interest within approximately 2 weeks of receipt
and plans logistics for one-on-ones by late-June; (4) CG will
conduct one-on-ones from mid-July through end of September
97; (5) Firms may submit written/video responses in lieu of
one-on-ones by end of August 97. Respond by e-mail to: eevans@comdt.uscg.mil;
telefaxes to 202.267.4019/Attn: Elois Evans; first class mail
to: Commandant (G-ACS-5/ee/nds), US Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001. The CG's
Research and Development Center's (R&DC) Internet site where
documents related to the NDSMP can be found is: http://comms.rdc.uscg.mil/NDSmod/NDS.html.
The CG reserves the right to conduct follow-up meetings with
industry, if required, for market research only. NDSMP project
personnel will not release source selection or procurement
sensitive documents nor provide information or documentation
on other CG projects referenced in NDSMP documents. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSAL (RFP) AND IN NO WAY COMMITS THE
GOVERNMENT TO AWARD A CONTRACT.
CITE: (W-150 SN078711)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at Camp Pendleton
Marine Corp Base in Oceanside, CA on June 17, 1997 from 10:00am
to 2:00 pm. Some of the technologies requested include: Workstations,
Notebooks, Communications, Networking, Internet, Multi-Media,
Imaging, and much more! For more information on requested technologies
or exhibit registration, please contact Dorie Delgado at(800)878-2940
ext. 202. )
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078760)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SAN DIEGO REGIONAL NAVAL INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at NCCOSC/NRAD at
Point Loma, CA on June 18, 1997 from 10:00am to 2:00 pm. Some
of the technologies requested include: Multi-Media, Virtual
Reality, Data Communications, Networking, Security Products,
Graphics, CAD/CAE and Training, and much more! For more information
on requested technologies or exhibit registration, please contact
Dorie Delgado at(800)878-2940 ext. 202. )
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078764)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 32ND STREET NAVAL STATION INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at 32nd Street Naval
Station in San Diego, CA on June 19, 1997 from 10:00am to 2:00
pm. Some of the technologies requested include: All technologies
are applicable with an emphasis on Workstations, Document Imaging,
Presentation Products, Internet, Networking and Training, and
much more! For more information on requested technologies or
exhibit registration, please contact Dorie Delgado at(800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078765)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: A one day technology expo will be held at Lawrence Livermore
National Labs in Livermore, CA on June 25, 1997 from 10:00am
to 2:00 pm. Some of the technologies requested include: Software
Testing and Development Vendors Only. Appropriate technologies
include: Software Project Management, Cost Estimation, CASE
& Design Analysis Tools, Reengineering & Reverse Engineering,
Configuration Management Tools, Document & Code Management,
Software Testing and Model Trace Ability. For more information
on requested technologies or exhibit registration, please contact
Dorie Delgado at(800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078767)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCLELLAN AFB INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at McClellan AFB
in Sacramento, CA on July 8, 1997 from 10:00am to 2:00 pm.
Some of the technologies requested include: All technologies
are applicable with emphasis on Engineering Workstations, Presentation
Products, Internet, Document Imaging and Networking, and much
more! For more information on requested technologies or exhibit
registration, please contact Dorie Delgado at(800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078768)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB INFORMATION TECHNOLOGY EXPO
DESC: A one day technology expo will be held at Beale AFB in
Marysville, CA on July 9, 1997 from 10:00am to 2:00 pm. Some
of the technologies requested include: UNIX, Windows, Windows
NT, DOS, Desktop V Products, CASE Tools, Laboratory Applications,
Networking and Communications and much more! For more information
on requested technologies or exhibit registration, please contact
Dorie Delgado at(800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-150 SN078781)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: PRE-QUALIFIED CONSTRUCTION CONTRACTORS LIST
DESC: The General Services Administration (GSA) maintains a Pre-qualified
Small Business Contractors List for Construction Services (Pre-qualified
Contractors List) for the following geographic locations: All
of Eastern Washington, Counties of Adams, Asotin, Benton, Chelan,
Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kititat,
Lincoln, Okanogan, Pend Orielle, Spokane, Stevens, Walla Walla,
Whitman, and Yakima. The Pre-qualified Contractors List is
being used by GSA for a two year test period ending March 31,
1999. Should the Test of the use of the Pre-qualified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Pre-qualified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Pre-qualified Contractors List is used
for projects costing more than $2,000 but less than $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Pre-qualified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Pre-qualified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Pre-qualified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Pre-qualified Contractors
List by contacting Linda L. Sample, Contracting Officer, (253)
931-7338, Linda.Sample@GSA.GOV. Facsimile requests may be submitted
to the same at (253) 931-7395. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Pre-qualified
Contractors List.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information.
EMAILADD: Linda.Sample@GSA.GOV
EMAILDESC:
Officer
CITE: (W-150 SN078838)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6808
SUBJECT: SMALL BOMB SYSTEM (SBS) INDUSTRY DAY CHANGE
DESC: The "four attendees per company" restriction stated in
the original industry day synopsis for the Small Bomb System
(SBS) program is amended to read "ten persons per company."
Visit requests for all attendees must be received by Lt Lyde
Graham not later than 1200, 6 June 1997. Visit requests may
be faxed to (904) 882-7983. Any questions concerning this change
may be directed to Ms Audrea Majors at (904) 882-3525, extension
3175 or Lt Graham at (904) 882-4785, extension 3155.
CITE: (W-150 SN078850)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Department of the Army, Army Research Laboratory,
Technology Transfer Office, AMSRL-CS-TT, 2800 Powder Mill Road,
Adelphi, MD 20783-1197
SUBJECT: BRIEFING TO INDUSTRY INTERESTED IN COMMERCIALIZATION
THROUGH LICENSING AND COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS
DESC: Briefing to industry interested in commercialization through
licensing and cooperative research and development agreements
of a portable, light-weight two or three way voice, video and
data transmission system originally developed to provide video
and voice patient care communication between a medic in the
field and a physician at a base anywhere in the world. Those
interested should respond by fax or e-mail before 20 June 1997
to reserve a place for the briefing to be held on 27 June 1997
and to receive an information package. The Army Research Laboratory
is offering for commercial development a portable, light-weight
two or three way voice, video and data transmission system
originally developed to provide video and voice patient care
communication between a medic in the field and a physician
at a base anywhere in the world. The video, voice, data transmission
system broadcasts up to 2 kilometers (at 30 frames per second
video) to a mobile satellite system carried on a truck or jeep.
A very small head mounted camera provides video of all that
the user sees. A boom microphone collects the users voice.
Patient information from sensors can be collected and transmitted.
Video, voice and data can be transmitted to the user with video
and data displayed on the user's head mounted display. The
system is battery operated with all components placed either
on the head mounted display (a pair of large glasses) or in
a vest (battery and signal transmission and receipt). Off the
shelf components were utilized to the maximum extent possible.
The invention is the subject of a patent application; has been
reduced to practice and improved; and is now being tested for
design improvement in the field. Commercial applications include
communications systems for remote emergency medical care, complete
damage survey information from a distance by one wearing toxic
materials protection gear; a distant coach system for explosive
ordance disposal or repair of critical components in a difficult
situation.
CITE: (I-150 SN078929)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SPAIN: DRAFT ROYAL DECREE APPROVING THE REGULATIONS
ON RECREATIONAL AND GAMING MACHINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.192. 1. Member to Agreement
notifying: SPAIN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
the Interior. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Recreational and gaming machines. 5. Title, number of pages
and language(s) of the notified document: Draft Royal Decree
Approving the Regulations on Recreational and Gaming Machines
(60 pages, in Spanish). 6. Description of content: These Regulations
govern the operation of recreational and gaming machines pursuant
to Royal Decree--Law 16/97. 7. Objective and rationale: Consumer
protection. 8. Relevant documents: Royal Decree--Law 16/1997.
9. Proposed date of adoption: Not listed; Proposed date of
entry into force: Not listed. 10. Final date for comments:
28 June 1997. 11. Text available from: National enquiry point.
CITE: (M-150 SN078842)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: REVISION OF THE ORDINANCE RELATING TO ENVIRONMENTALLY
HAZARDOUS SUBSTANCES; REVISION OF THE ORDER RELATING TO TOXIC
SUBSTANCES; ORDINANCE ON MATERIAL SAFETY DATA SHEETS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.218. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Environment, Forests and Landscape/Federal Office
of Public Health. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Chemical substances and preparations. 5. Title, number of pages
and language(s) of the notified document: Revision of the Ordinance
Relating to Environmentally Hazardous Substances; Revision
of the Order Relating to Toxic Substances; Ordinance on Material
Safety Data Sheets. 6. Description of content: The drafts include
the following new/revised provisions: Classification criteria
and labelling requirements for substances and preparations
hazardous to the environment according to EC Directive 93/21/EEC
and COM (96)347 final; obligation to provide a material safety
data sheet to professional users for chemical substances and
preparations dangerous to health or the environment. The safety
data sheets shall contain the information as requested by 91/155/EEC
and 93/112/EEC; health and safety tests used for registration
purpose shall be conducted in compliance with the principles
of good laboratory practice (GLP); labelling requirements for
detergents and cleaning agents shall be modified and brought
in line with EC recommendations (89/542/EEC). 7. Objective
and rationale: In its Decree of 30 June 1993 on the removal
of technical barriers to trade in the area of product regulations,
the Federal Council decided to make Switzerland's laws on chemicals
compatible with those of the EC. The draft revised ordinances
are one step in this harmonization process. 8. Relevant documents:
Federal law relating to the protection of the environment;
amendment of 21 December 1995. 9. Proposed date of adoption:
1 October 1997; Proposed date of entry into force: 1 October
1997. 10. Final date for comments: 22 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-150 SN078895)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: DECREE NO. 144/1997 OF THE SLOVAK OFFICE
000OF STANDARDS, METROLOGY AND TESTING OF 15 APRIL 1997. OBLIGATORY
CERTIFICATION OF OUTDOOR SHOES.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.219. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Office of Standards, Metrology and Testing (UNMS SR). Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Footwear--given in the enclosure
in a form of the UNMS Decree No. 144/1997. 5. Title, number
of pages and language(s) of the notified document: Decree No.
144/1997 of the Slovak Office of Standards, Metrology and Testing
of 15 April 1997. Obligatory Certification of Outdoor Shoes
(1 page, available in English) 6. Description of content: The
proposed technical regulations--Decree No. 144/1997 of the
Slovak Office of Standards, Metrology and Testing of 15 April
1997 "Obligatory certification of outdoor shoes" states the
examination by certification, whether the products by their
properties are suitable and whether they are harmless as regards
the protection of environment and human health. 7. Objective
and rationale: The reason for implementing obligatory certification
of outdoor shoes is to adopt preventive arrangements against
unforeseeable increase of uncontrolled import of low-quality
goods. The obligatory certification is established in harmony
with Article XIX of continuing agreement GATT of 1996, where
among the instruments of internal market protection included
are (among other arrangements) certificates and technical and
hygienic conditions for imports. Certification system of products
approximates the system of certification of conformity valid
in EU and EFTA countries (according to so-called "Global Approach
to Certification and Testing" of 13 June 1989). The aim of
introducing this regulation is to achieve full compatibility
of the procedure for the conformity certification of products
in accordance with the EU directives, which subsequently will
secure the mutual recognition of certificates. 8. Relevant
documents: (a) Previous documents: Act No. 30/1968 Zb. on state
testing in tenor to subsequent regulations. Regulation No.
246/1995 of the Slovak Office of Standards, Metrology and Testing
on certification of products. (b) International documents:
Directive No. 94/11/EC of European Parliament and Council of
23 March 1994 on the approximation of regulations and administrative
provisions of the member States relating to labelling of the
materials used in the main components of footwear for sale
to the consumer. (c) Publication in which there is a reference:
UNMS Bulletin No. 5/1997 (Vestni|k U|NMS SR e|. 5/97). (d)
Publication in which the proposal will be published after the
approval: Law Gazette of the Slovak Republic. 9. Proposed date
of adoption: 1 September 1997; Proposed date of entry into
force: 1 September 1997. 10. Final date for comments: 31 August
1997. 11. Text available from: National enquiry point.
CITE: (M-150 SN078898)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 3, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: United Technologies/ Chemical Systems, 600 Metcalf Rd.,
San Jose, CA 95138
SUBJECT: 95--A PUBLIC SEALED BID FOR POTENTIAL SALE OF AN ESTIMATED
1.2 MILLION POUNDS OF STEEL AND ESTIMATED 44,000 POUNDS OF
ALUMINUM
DUE 062797
POC Cheryl Flores, Sr. Property Administrator, (408) 776-4913
FAX (408) 776-4376
DESC: United Technologies/Chemical Systems is soliciting bids
for the potential sale of an estimated 1.2 million pounds of
low carbon steel and an estimated 44,000 pounds of aluminum
from test stands. This consists of various size I-beams and
plates. Material will be available for inspection between 9:00AM
(PDT) and 3:00PM (PDT) beginning Monday, June 09, 1997 through
Friday, June 20, 1997. Notify Contact for appointment before
arrival. Terms and conditions will be available at time of
inspection. Sealed bids will be opened at 10:30AM (PDT) Friday,
June 27, 1997 at 600 Metcalf Rd. San Jose, Ca. 95138. Any bid
received after 10:30AM (PDT) will be considered a no response.
Material location is 600 Metcalf Rd. San Jose, Ca. 95138.
EMAILADD: flores@csd.com
EMAILDESC:
CITE: (W-150 SN078978)