[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11165 Mountain
View Avenue, Suite 121, Loma Linda, CA 92354
SUBJECT: A--BIOMEDICAL RESEARCH USING ADVANCED TECHNOLOGY
SOL NMTB97-01
DUE 043097
POC Ms. Julie Ward Jones, 909/478-3244, FAX 909/824-3254
DESC: The National Medical Technology TestBed located in Loma
Linda, California, announces continuation of a program and
solicitation of proposals that will devise ways to improve
the delivery of health care to the nation's people. An emphasis
will be placed on those projects that devise, adapt, use, and
evaluate modern technology to accomplish this goal, especially
those items of technology and theory developed for use in the
aerospace and military fields. Areas of particular interest
include research into the management of trauma and shock, hypertension,
diabetes, neurological disorders, the prevention of premature
delivery, optimization of fetal growth, and modalities that
may improve the rate of tissue and bone healing. Proposals
to develop and test new instrumentation are also of interest.
Proposals are solicited that will evaluate and improve the
delivery of health care to underserved populations, the civilian
population generally, retired military population, and those
on active duty in hostile environments. Proposals for research
into technology development and application for health care
areas not mentioned here are not excluded. A wide range of
research methods are acceptable, ranging from mathematical
models, to laboratory bench work, the study of animal models,
human individuals, to population studies. However, only those
proposals that advance a testable and hence disprovable hypothesis,
use advanced technology, and meet the goals listed above will
be selected for further evaluation. To respond initially
and to obtain further information as to the format to use to
make a formal submission at a later time, a brief introductory
letter is required. It should state the purpose and biomedical
importance of the proposed work, the hypothesis to be challenged,
why the proposed work is innovative, the qualifications of
the proposer, and an estimate of overall cost for personnel,
equipment, and supplies. The introductory letter must be limited
to two pages (longer submissions will be returned) and must
be received by the TestBed prior to May 1, 1997. If the proposed
work is judged to fall within the TestBed description given
above and to be otherwise suitable, further information will
be sent. A complete formal submission will then be required
prior to July 1, 1997 for possible funding this year; proposals
received after this date will be considered for funding in
the next granting year. Final submissions will be evaluated
competitively by a national panel for significance to biomedicine,
innovation, technical and scientific mer, cost effectiveness,
and relevance to the purposes of the TestBed. The program
is planned as a multi-year effort. It is anticipated that multiple
initial awards totaling up to $5M will be made. All awards
this year and in subsequent years are subject to availability
of funds. Use of a medical center, such as Loma Linda University
Medical Center, to clinically test and evaluate the practicality
of technologies is encouraged, as is industry cost sharing.
Proposals concerned with pharmaceutical products, health care
organization and policy do not fall within the scope of the
program and will not be considered. No portion of this solicitation
will be set aside for HBCU and MI participation due to the
impracticality of reserving discrete or severable areas of
research for exclusive competition among these entities. HBCU's
and MI's are encouraged to apply however, and to team with
other proposers. Participation by the national laboratories,
particularly in collaboration with industry, is welcome.
CITE: (W-091 SN053600)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PATHOGEN COUNTERMEASURES
SOL BAA 97-23
DUE 091197
POC CDR Shaun B. Jones and Tom Baranoski, fax (803) 974-5445
DESC: BROAD AGENCY ANNOUNCEMENT BAA 97-23: PATHOGEN COUNTERMEASURES.
POC for technical matters is CDR Shaun B. Jones, M.D., USN;
fax: (803) 974-5445; e-mail: BAA9723T@niseeast.nosc.mil. POC
for contractual matters is Mr. Tom Baranoski at; fax - (803)
974-5445; e-mail - BAA9723C@niseeast.nosc.mil. The Defense
Advanced Research Projects Agency (DARPA) is soliciting proposals
for the development and demonstration of revolutionary pathogen
countermeasures, which will be a key component of DARPA's overarching
goal to remove the threat of biological weapons as a factor
in the planning and conduct of US military operations. While
no defense may stop a determined adversary from unleashing
biological weapons, a sufficiently robust array of pathogen
defenses and countermeasures deterrents in their own right
will reduce the probable damage that would result from biological
weapons use in a particular operation. It is DARPA's intent
to emphasize development of those pathogen countermeasures
that will have the greatest impact on the protection of uniformed
warfighters and the defense personnel who support them during
military operations. All aspects of the DARPA program are for
defensive purposes only. This BAA pertains only to the Pathogen
Countermeasures Program and excludes environmental detection,
environmental modeling and simulation, microfluidics, medical
diagnostics and medical informatics. PROGRAM OBJECTIVES AND
DESCRIPTION: The most sinister offensive biological warfare
scenario employs surprise, immediate proximity, and rapidly
lethal, persistent agents in overwhelming quantities. Under
these circumstances, real-time sensing, donning of physical
protection, and conventional non-medical countermeasures are
only marginally effective. An effective operational defense
ideally requires instantly available or emplaced countermeasures
that can defeat biological threats as they enter the body and
before they reach and attack target cells and tissues. The
focus of this solicitation is the development of revolutionary,
broad spectrum, medical countermeasures against significantly
pathogenic micro-organisms and/or their pathogenic products.
Protective measures should be able to eliminate biological
threats, whether from natural sources or modified through bio-engineering
or other manipulation. Protective measures should also have
the potential to protect both within the body and at the most
common portals of entry (e.g., inhalation, ingestion, trans-cutaneous).
DARPA is not interested in protective measures against single
biological threats or single pathogenic products. DARPA seeks
proposals that represent the highest potential for revolutionary
breakthroughs in biotechnology for this application, while
recognizing that such opportunities often carry high risks.
Funded research projects will be strongly grounded in scientific
and medical principles, yet revolutionary and forward thinking
in scope and promise. Specific areas of interest include, but
are not limited to: 1. Strategies to broadly defeat a pathogen's
ability to a) enter the body b) traverse the bloodstream or
lymphatics and c) enter target tissues 2. Identification of
novel pathogen vulnerabilities based upon fundamental, critical
molecular mechanisms of survival or pathogenesis (e.g., Type
III secretion, cellular energetics, virulence modulation).
3. Unique, robust vehicles for the delivery of countermeasures
into or within the body. 4. Modulation of the advantageous
and/or deleterious aspects of the immune response to significantly
pathogenic micro-organisms and/or their pathogenic products
in the body. DARPA is planning a $30 million program associated
with this BAA, FY 98 through FY 00, to advance pathogen countermeasure
technology. Proposals may be made for 1-3 years of funding.
Several parallel research and development projects are likely
to be conducted. DARPA anticipates releasing additional BAAs
in Unconventional Pathogen Countermeasures as funding is made
available. PRE-PROPOSAL: Proposers having the technical and
management capabilities, facilities, and experience necessary
to conduct all or portions of this program are invited to submit
a brief pre-proposal describing their technical approach (including
any preliminary data), major technical challenges, participants,
principal research topics and milestones, and approximate funding
level versus time. Teaming is encouraged, if appropriate, but
not a requirement for a successful selection. Submission of
a pre-proposal before the proposal is strongly encouraged.
DARPA will encourage the bidders with the most promising pre-proposals
to submit complete Technical and Cost proposals for full evaluation.
This initial screening is intended to save bidders the time
and expense of developing a detailed proposal that has little
chance for award. DARPA will not provide a de-brief of pre-proposals.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet BAA 97-23, Pathogen Countermeasures. This
document provides details of the pre- proposal format (margins
- 1 inch minimum, double-spacing, font - no smaller than 12
point, and page limits (10 pages for the pre-proposal). Page
limits include a cover sheet, cost summary sheet(s), all charts,
figures, and appendices. Facsimile transmissions or electronic
media transmissions will not be accepted. Separate attachments,
such as institutional brochures, reprints, disks, or videotapes
will be ignored. Classified proposals will not be accepted.
Pre-Proposals not meeting this format will not be reviewed
and will be returned to the Proposer. Within ten business days,
DARPA will acknowledge receipt of submission of the pre-proposal
and assign a control number that should be used in all further
correspondence. CLOSING AND SUBMISSION: All pre-proposals are
due no later than 4 PM ET 19 June 1997. Offerors should submit
one original and seven copies of the pre-proposal to: Commanding
Officer, Naval Command, Control and Ocean Surveillance Center,
In-Service Engineering East Coast Division (NISE East), P.O.
Box 190022, North Charleston, SC 29419-9022, ATTN: Code 544,
BAA #97-23. Early submission of pre-proposals is strongly encouraged.
DARPA intends to respond to pre-proposals, within approximately
thirty (30) calendar days of the pre-proposal closing date
of 19 June 1997, with a recommendation to propose or not propose.
Regardless of the recommendation, the decision to submit a
proposal is the responsibility of the Proposer. All proposals
submitted by the due date and time will be reviewed regardless
of the disposition of the pre-proposal. PROPOSAL: The objective
of a successful proposal is a feasibility demonstration of
the technology proposed for development. Proposers must describe
in detail the technical and scientific pathogenic or toxicologic
countermeasure under development (Phase 1) and the details
of the technology demonstration in an animal host context (Phase
2). All programs must culminate in a significant end-point
demonstration of solutions to crucial problems within the initial
period of support. Excluded for the purposes of this solicitation
are proposals for paper studies and/or evaluations. Such proposals
will be judged to be non-responsive. FORMAT AND INFORMATION:
Proposers should obtain the Proposer Information Pamphlet BAA
97-23, Pathogen Countermeasures. This document provides details
of the proposal format (margins - 1 inch minimum, double-spacing,
font - no smaller than 12 point, and page limits (55 pages
for the Technical Volume of the proposal; unlimited pages for
the Cost Volume of the proposal). Page limits include a cover
sheet, cost summary sheet(s), all charts, figures, and appendices.
Facsimile transmissions or electronic media transmissions will
not be accepted. Separate attachments, such as institutional
brochures, reprints, disks, or videotapes will be ignored.
Classified proposals will not be accepted. Proposals not meeting
this format will not be reviewed and will be returned to the
Proposer. Within ten business days, DARPA will acknowledge
receipt of submission of the proposal and assign a control
number that should be used in all further correspondence. CLOSING
AND SUBMISSION: All proposals are due no later than 4 PM ET,
11 September 1997. Offerors should submit one original and
seven copies of the proposal to: Commanding Officer, Naval
Command, Control and Ocean Surveillance Center, In-Service
Engineering East Coast Division (NISE East), P.O. Box 190022,
North Charleston, SC 29419-9022, ATTN: Code 544, BAA #97-23.
Early submission of proposals is strongly encouraged. Selections
for awards may be made at any time during the evaluation process.
The Proposer Information Pamphlet BAA 97-23 may be obtained
by accessing the World Wide Web at URL address - http://dso.sysplan.com/dso/baa/index.htm
- and downloading the information for storage and/or printing.
Those individuals without access to the Internet or who are
unable to obtain the pamphlet in this manner should submit
a request in writing via FAX or e-mail to fax: (803) 974-5445;
e-mail: BAA9723T@niseeast.nosc.mil. This CBD notice itself
constitutes the Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). A formal RFP or other solicitation regarding
this announcement will not be issued. Requests for same will
be disregarded. Evaluation and selection of proposal(s) for
award will be made to those Offerors whose proposals are considered
most advantageous to the Government. The Government reserves
the right to fund selected tasks from proposals, and to select
for award any, all or none of the proposals received in response
to this announcement. Proposals identified for funding may
result in a contract, grant, cooperative agreement, or other
transaction agreement, depending on the nature of the work
proposed, the required degree of interaction among parties,
and other factors. All responsible sources capable of satisfying
the Government's needs may submit pre-proposals and proposals.
No portion of this BAA will be set aside for Historically Black
College and University (HBCU) and Minority Institution (MI)
participation because of the impracticality of reserving discrete
or severable areas of development for exclusive competition
among these entities. These entities are encouraged to apply.
EVALUATION CRITERIA: All pre-proposals and proposals will be
opened and processed for administrative and logistic purposes
by NISE East which is a Dept. of Navy government activity.
Relevant NISE East personnel and NISE East contractor support
personnel will have signed and will have on file with DARPA
and NISE East appropriate non-disclosure and conflict of interest
certifications before handling either pre-proposals or proposals.
Pre-Proposals and proposals will be evaluated by a peer review
panel that may consist of both government and non-government
experts. Proposers who object to having their submissions reviewed
and evaluated by non-government personnel must so state in
writing at the time of making their submissions. Both government
and non-government personnel will have signed and will have
on-file with DARPA appropriate non-disclosure and conflict
of interest certifications before commencing any evaluation.
Evaluation of the proposals and pre-proposals will be based
on the following four criteria, in decreasing order of importance:
(1) the scientific and technical merits of the proposed effort
including the relevance of the proposed goals to the DARPA
program objective and the feasibility of the approach; (2)
the quality of the demonstration, the potential to revolutionize
the current state of the art, and the adequacy of the technical
tasks proposed to reach this demonstration within the timeframe
of the program; (3) the qualifications of the principal investigator
and other key research personnel, their record of past performance,
and the adequacy of current and planned equipment and facilities
to accomplish the research objectives; and (4) cost realism.
Note: Cost realism will only be significant in proposals that
have significantly under or over estimated the cost to complete
their effort. The final decision for funding a proposal will
be made by the cognizant DARPA program manager. As soon as
the proposal evaluation is completed, the Offeror will be notified
of selectability or non-selectability. Selectable proposals
will be considered for funding; non-selectable proposals will
be destroyed. (One copy of non-selectable proposals may be
retained for file purposes). Not all proposals deemed selectable
may be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and technical merit,
contribution to program goals, and overall program balance.
Proposals receiving a letter of selection may be considered
for funding for a period of up to one year. Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All Offerors and proposed subcontractors must state in writing,
at the time of proposal submission, whether they are supporting
any DARPA technical office(s) through an active contract or
subcontract. All affirmations must state which office(s) the
Offeror supports, and identify the prime contract number. All
facts relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the Proposer has taken, or proposes to take,
to avoid, neutralize or mitigate such conflict. Questions regarding
this BAA must be submitted in writing, via fax or e-mail. Please
submit BAA technical questions to fax: (803) 974-5445; e-mail:
BAA9723T@niseeast.nosc.mil and BAA contractual questions to
fax: (803) 974-5445; e-mail: BAA9723C@niseeast.nosc.mil.
CITE: (W-092 SN053646)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED DIAGNOSTICS FOR PATHOGENS
SOL BAA 97-24
DUE 091197
POC Stephen S. Morse and Tom Baranoski, fax (803) 974-5445
DESC: BROAD AGENCY ANNOUNCEMENT BAA 97-24: ADVANCED DIAGNOSTICS
FOR PATHOGENS. POC for technical matters is Stephen S. Morse,
Ph.D., fax: (803) 974-5445; e-mail:BAA9724T@niseeast.nosc.mil.
POC for contractual matters is Mr. Tom Baranoski at; fax -
(803) 974-5445; e-mail - BAA9724C@niseeast.nosc.mil. The Defense
Advanced Research Projects Agency (DARPA) is soliciting proposals
for the development and demonstration of innovative advanced
diagnostics for pathogens, which will be a key component of
DARPA's programs in Biological Warfare Defense. All aspects
of the DARPA program are for defensive purposes only. This
BAA pertains only to the Advanced Diagnostics portion of the
overall DARPA program and excludes environmental detection,
environmental modeling and simulation, decontamination and
external protection, medical informatics, and therapeutics.
Therapeutics are included under a complementary BAA #97-23,
Pathogen Countermeasures. PROGRAM OBJECTIVES AND DESCRIPTION:
The most sinister offensive biological warfare scenario employs
surprise, immediate proximity, and rapidly lethal, persistent
agents in overwhelming quantities. Under these circumstances,
real-time sensing, donning of physical protection, and conventional
non-medical countermeasures are only marginally effective,
and the first indication of an attack with a biological agent
may be the appearance of sick military personnel. Immediate
diagnosis, and the ability to identify those who have been
exposed but have not yet developed signs or symptoms, will
be essential for effective response. Disease caused by different
biological agents will require different courses of action,
but may often begin with the same vague initial symptoms, which
may also be caused by a variety of natural infections. The
capability to identify hitherto unknown natural infections
and bio-engineered agents will also be essential. Time constraints
require the ability to test appropriate samples with minimal
or no preparation. Because military operations can occur in
virtually any locale, diagnostics should be able to function
under extreme environmental conditions. By contrast, current
methods for pathogen identification often require specialized
skills and reagents and may take hours or days to complete.
This could lead to potentially disastrous delays in responding
appropriately to the threat or to the possibility of inappropriate
action based on inadequate information. The goal of the Advanced
Diagnostics Program is to provide the capability to detect
in real time, in the absence of recognizable signs and symptoms
and when pathogen numbers are still low, the presence of infection
by any pathogen in the body, under any environmental conditions.
The focus of this solicitation is the development of innovative,
broad spectrum diagnostic measures for significantly pathogenic
micro-organisms and/or their pathogenic products (including
toxins). DARPA is not interested in diagnostics for single
biological threats. The flexibility to rapidly incorporate
new probes or tests, at minimal additional development cost,
is also desirable. Specific areas of interest include, but
are not limited to: 1. Multi-agent diagnostics capable of simultaneously
identifying a broad range of pathogens and/or their products
in clinical samples or in the body. 2. Strategies for identifying
both known and presently unknown or bio-engineered pathogens
(e.g., diagnostic approaches based upon fundamental, critical
mechanisms of pathogenesis, targets shared by classes of pathogens,
or early host responses to infection). 3. Capabilities for
continuous monitoring or immediate recognition of infection
in the body. 4. Wearable diagnostics for noninvasive broad-spectrum
detection of infection in the body. DARPA is planning a $25
million program associated with this BAA, FY 98 through FY
00, to advance medical diagnostic technology for immediate
rapid detection of infection or exposure. Proposals may be
made for 1-3 years of funding. Several parallel research and
development projects are likely to be conducted. PRE-PROPOSAL:
Proposers having the technical and management capabilities,
facilities, and experience necessary to conduct all or portions
of this program are invited to submit a brief pre-proposal
describing their technical approach (including any preliminary
data), major technical challenges, participants, principal
research topics and milestones, and approximate funding level
versus time. Teaming is encouraged, if appropriate, but not
a requirement for a successful selection. Submission of a pre-proposal
before the proposal is strongly encouraged. DARPA will encourage
the bidders with the most promising pre-proposals to submit
complete Technical and Cost proposals for full evaluation.
This initial screening is intended to save bidders the time
and expense of developing a detailed proposal that has little
chance for award. DARPA will not provide a de-brief of pre-proposals.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet BAA 97-24, Advanced Diagnostics for Pathogens.
This document provides details of the pre- proposal format
(margins - 1 inch minimum, double-spacing, font - no smaller
than 12 point, and page limits (10 pages for the pre-proposal).
Page limits include a cover sheet, cost summary sheet(s), all
charts, figures, and appendices. Facsimile transmissions or
electronic media transmissions will not be accepted. Separate
attachments, such as institutional brochures, reprints, disks,
or videotapes will be ignored. Classified proposals will not
be accepted. Pre-Proposals not meeting this format will not
be reviewed and will be returned to the Proposer. Within ten
business days, DARPA will acknowledge receipt of submission
of the pre-proposal and assign a control number that should
be used in all further correspondence. CLOSING AND SUBMISSION:
All pre-proposals are due no later than 4 PM ET 19 June 1997.
Offerors should submit one original and seven copies of the
pre-proposal to: Commanding Officer, Naval Command, Control
and Ocean Surveillance Center, In-Service Engineering East
Coast Division (NISE East), P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Code 544, BAA #97-24. Early submission
of pre-proposals is strongly encouraged. DARPA intends to respond
to pre-proposals, within approximately thirty (30) calendar
days of the pre-proposal closing date of 19 June 1997, with
a recommendation to propose or not propose. Regardless of the
recommendation, the decision to submit a proposal is the responsibility
of the Proposer. All proposals submitted by the due date and
time will be reviewed regardless of the disposition of the
pre-proposal. PROPOSAL: The objective of a successful proposal
is a feasibility demonstration of the technology proposed for
development. Proposers must describe in detail the technical
and scientific pathogenic or toxicologic countermeasure under
development (Phase 1) and the details of the technology demonstration
in an animal host context (Phase 2). All programs must culminate
in a significant end-point demonstration of solutions to crucial
problems within the initial period of support. Excluded for
the purposes of this solicitation are proposals for paper studies
and/or evaluations. Such proposals will be judged to be non-responsive.
FORMAT AND INFORMATION: Proposers should obtain the Proposer
Information Pamphlet BAA 97-24, Advanced Diagnostics for Pathogens.
This document provides details of the proposal format (margins
- 1 inch minimum, double-spacing, font - no smaller than 12
point, and page limits (55 pages for the Technical Volume of
the proposal; unlimited pages for the Cost Volume of the proposal).
Page limits include a cover sheet, cost summary sheet(s), all
charts, figures, and appendices. Facsimile transmissions or
electronic media transmissions will not be accepted. Separate
attachments, such as institutional brochures, reprints, disks,
or videotapes will be ignored. Classified proposals will not
be accepted. Proposals not meeting this format will not be
reviewed and will be returned to the Proposer. Within ten business
days, DARPA will acknowledge receipt of submission of the proposal
and assign a control number that should be used in all further
correspondence. CLOSING AND SUBMISSION: All proposals are due
no later than 4 PM ET, 11 September 1997. Offerors should submit
one original and seven copies of the proposal to: Commanding
Officer, Naval Command, Control and Ocean Surveillance Center,
In-Service Engineering East Coast Division (NISE East), P.O.
Box 190022, North Charleston, SC 29419-9022, ATTN: Code 544,
BAA #97-24. Early submission of proposals is strongly encouraged.
Selections for awards may be made at any time during the evaluation
process. The Proposer Information Pamphlet BAA 97-24 may be
obtained by accessing the World Wide Web at URL address - http://dso.sysplan.com/dso/baa/index.htm
- and downloading the information for storage and/or printing.
Those individuals without access to the Internet or who are
unable to obtain the pamphlet in this manner should submit
a request in writing via FAX or e-mail to fax: (803) 974-5445;
e-mail: BAA9724T@niseeast.nosc.mil. This CBD notice itself
constitutes the Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). A formal RFP or other solicitation regarding
this announcement will not be issued. Requests for same will
be disregarded. Evaluation and selection of proposal(s) for
award will be made to those Offerors whose proposals are considered
most advantageous to the Government. The Government reserves
the right to fund selected tasks from proposals, and to select
for award any, all or none of the proposals received in response
to this announcement. Proposals identified for funding may
result in a contract, grant, cooperative agreement, or other
transaction agreement, depending on the nature of the work
proposed, the required degree of interaction among parties,
and other factors. All responsible sources capable of satisfying
the Government's needs may submit pre-proposals and proposals.
No portion of this BAA will be set aside for Historically Black
College and University (HBCU) and Minority Institution (MI)
participation because of the impracticality of reserving discrete
or severable areas of development for exclusive competition
among these entities. These entities are encouraged to apply.
EVALUATION CRITERIA: All pre-proposals and proposals will be
opened and processed for administrative and logistic purposes
by NISE East which is a Dept. of Navy government activity.
Relevant NISE East personnel and NISE East contractor support
personnel will have signed and will have on file with DARPA
and NISE East appropriate non-disclosure and conflict of interest
certifications before handling either pre-proposals or proposals.
Pre-Proposals and proposals will be evaluated by a peer review
panel that may consist of both government and non-government
experts. Proposers who object to having their submissions reviewed
and evaluated by non-government personnel must so state in
writing at the time of making their submissions. Both government
and non-government personnel will have signed and will have
on-file with DARPA appropriate non-disclosure and conflict
of interest certifications before commencing any evaluation.
Evaluation of the proposals and pre-proposals will be based
on the following four criteria, in decreasing order of importance:
(1) the scientific and technical merits of the proposed effort
including the relevance of the proposed goals to the DARPA
program objective and the feasibility of the approach; (2)
the quality of the demonstration, synergy in effectively leveraging
or significantly advancing the current state of the art, and
the adequacy of the technical tasks proposed to reach this
demonstration within the timeframe of the program; (3) the
qualifications of the principal investigator and other key
research personnel, their record of past performance, and the
adequacy of current and planned equipment and facilities to
accomplish the research objectives; and (4) cost realism. Note:
Cost realism will only be significant in proposals that have
significantly under or over estimated the cost to complete
their effort. The final decision for funding a proposal will
be made by the cognizant DARPA program manager. As soon as
the proposal evaluation is completed, the Offeror will be notified
of selectability or non-selectability. Selectable proposals
will be considered for funding; non-selectable proposals will
be destroyed. (One copy of non-selectable proposals may be
retained for file purposes). Not all proposals deemed selectable
may be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and technical merit,
contribution to program goals, and overall program balance.
Proposals receiving a letter of selection may be considered
for funding for a period of up to one year. Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All Offerors and proposed subcontractors must state in writing,
at the time of proposal submission, whether they are supporting
any DARPA technical office(s) through an active contract or
subcontract. All affirmations must state which office(s) the
Offeror supports, and identify the prime contract number. All
facts relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the Proposer has taken, or proposes to take,
to avoid, neutralize or mitigate such conflict. Questions regarding
this BAA must be submitted in writing, via fax or e-mail. Please
submit BAA technical questions to fax: (803) 974-5445; e-mail:
BAA9724T@niseeast.nosc.mil and BAA contractual questions to
fax: (803) 974-5445; e-mail: BAA9724C@niseeast.nosc.mil.
CITE: (W-092 SN053647)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MEDICAL FREE ELECTRON LASER PROGRAM
POC Dr. J. Majde, ONR 335, (703)696-4055
DESC: BAA 97-015. The Office of Naval Research invites submission
of proposals aimed at exploiting unique features of free electron
lasers for medical and related materials science research.
Of special interest is research directed at diagnosis or treatment
of trauma. Concept papers in advance of a formal submission
are encouraged; they should be limited to 3 pages in length
plus an estimated budget, relevant CV(s) and (p)reprints. Guidelines
for preparation of formal proposals are provided below. The
period of performance may be up to three years in length. Concept
papers (3 copies) and formal proposals (a signed original and
6 copies) should be sent to MFEL Program, Office of Naval Research
Code 335, 800 North Quincy Street, Arlington, VA 22217-5660.
Proposals will be evaluated in accordance with the following
criteria listed in descending order of importance: (1) overall
scientific and technical merits of the proposal; (2) the offeror's
capabilities, related experience, past performance, and facilities,
or a unique combination of these that are integral factors
for achieving the proposal objectives; (3) the qualifications
and experience of the proposed principal investigator and key
personnel; (4) relevance of proposed research to realizing
medical applications of FELs; and (5) realism of the proposed
cost and availability of funds. This is a Broad Agency Announcement
as contemplated in FAR 6.102(d)(2) and will remain open for
a period of one year following the publication date. This is
not a Request for Proposals nor is there a formal application
form required. For awards made as contracts, the socio-economic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, and historically
black colleges and universities. Proposal format instructions
are available through the Office of Naval Research Web Page,
URL http://www.onr.navy.mil/02/baa/ under Medical Free Electron
Laser Program - ONR.
CITE: (W-092 SN053666)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED DIAGNOSTICS TESTS IN PRIORITY BASINS
SOL DE-PN26-97FT34181
POC Mary Beth J. Pearse, Contract Specialist, (412)892-4949;
William R. Mundorf, Contracting Officer, (412)892-4483; fax
(412)892-6216
DESC: NOTICE OF UNRESTRICTED ELIGIBILITY, Program Opportunity
Notice (PON). The U.S. Department of Energy, Federal Energy
Technology Center, announces that, pursuant to 10 CFR 600.6(a)(3),
it intends to conduct a competitive solicitation and to award
financial assistance cooperative agreements on an unrestricted
eligibility basis to offerors who propose to provide this demonstration
program for testing of one or more Exploration and Production
(E&P) technologies in a well of opportunity in one or more
tight gas fractured reservoirs in one or more priority basins.
The overall objective is to solicit efforts that will ultimately
reduce the technical risks and the economic uncertainty standing
in the way of increased industry development of the low-permeability
(tight) gas resources of the Rocky Mountain and Mid-Continent
gas basins. This will be done by demonstrating increased efficiency
through field tests of improved or emerging E&P technologies.
The goal is to encourage development of the tight gas resources
by industry through testing E&P technologies in priority tight
gas basins. Approximately $1,198,000 is planned for this solicitation.
The total should provide support for approximately 1 to 3 demonstration
application selections. All responsible individuals, corporations,
non-profit organizations, educational institutions, and state
or local governments may submit proposals for consideration.
Solicitation DE-PN26-97FT34181 is expected to be released on
or about May 5, 1997 with the expected closing date for submission
of proposals on June 5, 1997. This PON will only be available
via internet and will not be distributed in paper form. The
solicitation will be accessible as a Word Perfect 6.1 (Windows)
document or in the Portable Document Format (PDF), on the World
Wide Web at http://www.petc.doe.gov/business.html (select "solicitations").
Those who obtain a copy of the solicitation through the WWW
should check the location frequently for any amendments. All
inquiries regarding this solicitation should be directed to
the Point-of-Contact, Mary Beth J. Pearse, at the phone no./address
above or via internet e-mail to "pearse@fetc.doe.gov." LINKURL:
http://www.petc.doe.gov/business.html LINKDESC:
to download a copy of solicitation DE-PN26-97FT34181 EMAILADD:
pearse@fetc.doe.gov EMAILDESC:
via e-mail
LINKURL: http://www.petc.doe.gov/business.html
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
CITE: (W-092 SN053671)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--A BOARD AGENCY ANNOUNCEMENT( BAA) FOR RESEARCH FOR
NEW AND INNOVATIVE RESEARCH FOR DEVELOPMENT SOLUTIONS FOR IMPROVING
THE OPERATIONAL CONNECTIVITY FOR SUBMARINES.
DUE 053097
POC Contact Mr. William Hurley, Contracting Officer,(401) 841-2442
X298. FAX (401)841-4820.
DESC: The industry briefing for this effort has been changed
from 29 April 97 to 30 April 97. The original advertisement
describing the BAA appeared in the Monday, 31 March 97 issue
of the CBD.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-092 SN053673)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--SERVICES ENTITLED,
SOL DAAM01-97-R-0018
DUE 050597
POC POC Gwen Johnson, Contract Specialist, 410-671-3352, Charles
A. Comaty, Contracting Officer, 410-671-3750
DESC: The U.S. Army Program Manager for Chemical Demilitarization
(PMCD) anticipates negotiations with the Mitretek Systems,
Incorporated, McClean, VA on a sole source basis. The PMCD
requires a wide variety of engineering analyses in support
of the mission to safely dispose of the nation's chemical
agents and munitions and for implementing Public LAW 99-145.
The effort will also include technical support to Source Selection
Evaluation Boards that are responsible for evaluating proposals
to PMCD. The contractor must possess a combination of knowledge,
ability and institutional characteristics to: (A) provide
a rational basis for program decisions; (B) ensure objectivity
and freedom from bias and minimize even the appearance of
non-objectivity or bias; and (C) avoid controversy following
technology selections and source selections. It is imperative
that the performance of this effort not be jeopardized by
either potential business opportunities, or business arrangements
which have been, or may be, entered into by the contractor
with facility designers, equipment manufactures, facility
operators, or any other contractors. If any responsible source
other than the MITRETEK Systems Corporation can fulfill the
above requirements and wishes to submit a proposal, it will
be considered. See NOTE 22.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-092 SN053688)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--SYSTEM/MISSION SUPPORT CONTRACT
SOL DAAM01-97-R-0018
DUE 050597
POC Gwen Johnson, Contract Specialist, 410-671-3352, Charles
A. Comaty, Contracting Officer, 410-671-3750
DESC: The U.S. Army Program Manager for Chemical Demilitarization
(PMCD) anticipates negotiations with the Mitretek Systems,
Incorporated, McClean, VA on a sole source basis. The PMCD
requires a wide variety of engineering analyses in support
of the mission to safely dispose of the nation's chemical
agents and munitions and for implementing Public LAW 99-145.
The effort will also include technical support to Source Selection
Evaluation Boards that are responsible for evaluating proposals
to PMCD. The contractor must possess a combination of knowledge,
ability and institutional characteristics to: (A) provide
a rational basis for program decisions; (B) ensure objectivity
and freedom from bias and minimize even the appearance of
non-objectivity or bias; and (C) avoid controversy following
technology selections and source selections. It is imperative
that the performance of this effort not be jeopardized by
either potential business opportunities, or business arrangements
which have been, or may be, entered into by the contractor
with facility designers, equipment manufactures, facility
operators, or any other contractors. If any responsible source
other than the MITRETEK Systems Corporation can fulfill the
above requirements and wishes to submit a proposal, it will
be considered. See NOTE 22.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-092 SN053693)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--SYLRAMIC FIBER
SOL RFO3-074417
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
DESC: NASA/LeRC intends to procure a 40 kilogram (kg) of commercially
available SYLRAMIC (TM) fiber from Dow Corning Corporation.
This fiber will be used to develop advanced ceramic matrix
composites for engine applications. A stoichiometric (silicon
to carbon ratio of 1) beta silicon carbide tow fiber with 10
micron diameter is required for the intended application. Multifilament,
continuous lengths of tow fiber are required for fabricating
woven composites. The required quantity of fiber will be supplied
in two batches: 20 kg in June and 20 kg in September (estimated
delivery dates). This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from publication on the NAIS or Commerce Business Daily
(CBD) to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. This notice is for information only. Justification
to permit contracting with Dow Corning Corporation has been
prepared using citation 10 USC 2304(c)(1) as its authority.
See Numbered Note(s): 22 Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-074417
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-092 SN053725)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--CENTER TO IDENTIFY TECHNICAL ASSISTANCE NEEDS OF
ELEMENTARY AND MIDDLE SCHOOLS
SOL RFP-97-018
DUE 061797
POC Yolanda L Abney, 202-708-6498, or Lawrence E. Taylor, Contract
Specialist, 202-260-9987
DESC: The U.S. Department of Education proposes to award a contract
to identify what technical assistance is needed at the elementary
and middle school level.
CITE: (I-092 SN053747)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--THE NATIONAL LONGITUDINAL SURVEY OF SCHOOLS
SOL RFP-97-019
DUE 061797
POC Yolanda Abney, 202-708-6498 or Lawrence Taylor E. Taylor,
Contract Specialist, 202-260-9987
DESC: The U.S. Department of Education proposes to award a contract
to examine and describe how schools are using standard-based
reforms to assist in improving learning, with a particular
focus on implementation of the new provision in the Title I
program that are designed to support such improvements.
CITE: (I-092 SN053748)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-131, Atlantic City International Airport, NJ 08405
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT NRA2-36648 (BRM)
SOL DTFA03-NRA2-36648
DUE 040897
POC Jennelle Derrickson, Technology Transfer Program Manager,
FAX(609)485- 6509.
DESC: The FAA William J. Hughes Technical Center (WHTC) has technical
expertise, facilities and laboratories to support areas of
research identified in NASA NRA2-36648 (BRM) "Technical Research
in Advanced Air Transportation Concepts & Technologies." The
WHTC is interested in supporting a Prime Contractor as part
of an integrated industry/university/WHTC team on tasks under
this NRA in one or more of the areas of research. Several WHTC
laboratories and the resident equipment and systems are unique
within the Air Traffic Control (ATC) and Air Traffic Management
(ATM) Research and Development (R&D) community. Specifically,
WHTC houses current operational systems and proposed future
systems in the en route, terminal, oceanic, communications,
navigation and surveillance domains. Fast and real-time modeling
and simulation tools are available to support analysis and
evaluation of operational procedures and concepts, technologies
and architectures of the National Airspace System (NAS). In
addition, human factors expertise, laboratories, and measurement
tools are available to accurately determine the system impact
and effect on the human operators. To support offerors in preparing
their proposals, there will be briefings and tours of ATC/ATM
and human factors laboratories at the WHTC, Atlantic City International
Airport, N. J., on Thursday, April 10, 1997, from 9:00 AM -12:00
PM. To attend the briefings and tours, FAX names, company affiliation
and telephone numbers of attendees by Tuesday, April 8, 1997,
to: Ms. jennelle Derrickson, Technology Transfer Program Manager,
at FAX (609) 485-6509. Please limit your participants to no
more than three attendees. No questions specifically related
to NRA2-36648 (BRM) will be answered during the briefings or
tours. Any questions related to the announcement should be
submitted in writing and will be answered in writing and distributed
to all potential offerors. More information is available on
the WHTC Internet Home Page: http://www.tc.faa.gov
CITE: (I-092 SN053755)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL RFP-97-015
DUE 052097
POC Yolanda Abney, 202-708-6498 or Donna Hoblit, Contract Specialist,
2020-401-1615
DESC: "National Evaluation of the Even Start Family Literacy
Program"- The U.S. Department of Education requires the services
of a contractor to conduct the Congressionally Mandated Evaluation
of Even Start programs. Evaluation and performance data will
be collected from all local Even Start programs from 1997-98
through 2000-1. This evaluation will also include an experimental
design data collection on a smaller number of projects to assess
program effectiveness. Request solicitation RFP-97-015. Anticipated
issue date is April 17, 1997 with a closing date May 20, 1997.
Request for copies may be made by telephone, mail, telegram,
or in person. All requests shall reference RFP-97-015 and the
title of the RFP. Telephone requests may only be placed to
202-708-6498. Mail or telegram requests shall be sent to the
above given address. Copies may be picked up in person on issue
date at the same address. All responsible sources may submit
a proposal which will be considered. A preproposal conference
will be held April 24, 1997 at Barnard Auditorium, 600 Independence
Ave.,SW, Washington, D.C., from 1:00 p.m. to 5:00 p.m. Major
concerns interested offerors wish to have addressed should
be submitted by April 20, 1997 via e-mail to Donna Hoblit@ED.GOV
or in writing to Donna Hoblit, U.S. Department of Education,
CPO/Group A., 7th and D Street., SW.,GSA-NCR Building, Room
3636, Washington, D.C. 20202-4444. DO NOT MAIL PROPOSALS TO
THIS ADDRESS.
CITE: (I-092 SN053749)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--AIRPORT CONSTRUCTION/EXPANSION DEFINITIONAL MISSION
TO THE MIDDLE EAST
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a definitional mission to analyze prospective airport construction
/ expansion and airport security projects in Egypt, Jordan
and Lebanon. This will be a firm fixed priced contract. The
project is expected to be completed within 2 months after award.
The selected consultant would be required to conduct a full
assessment of the most promising airport construction / expansion
projects and airport security projects in each of the afore-mentioned
countries, and report these findings in a definitional mission
report to TDA. In order to conduct this assessment, the consultant
will be required to travel to Egypt, Jordan and Lebanon to
meet with civil aviation authorities of each country, other
relevant public and private sector officials, and to visit
existing and planned future sites for airport development work.
The consultant will also be required to assess the technical,
economic and financial feasibility of each of the planned projects,
and to develop full budgets and scopes of work for any feasibility
studies or technical consultancies recommended for subsequent
funding. The consultant shall also determine U.S. industry
competitiveness in competing for project implementation. TDA,
located in the Washington, D.C. area, is a commercially-oriented
U.S. Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8742 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
averaged over a three year period, is not considered small
and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Experience (up to 50 points); (2) DM Strategy (up to 40
points); and (3) Price (up to 10 points). The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. The closing date for receipt of proposals
will be fifteen (15) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-092 SN053754)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: B--ECONOMIC FORECASTS AND ANALYSIS
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) has a need for
economic forecasts and analysis. The GAO intends to place a
non-competitive delivery order under the Congressional Budget
Office's (CBO) FY1998 contract with Data Resources (DRI) Inc.,
for the Hill-wide provision of economic forecasts and analysis
for services to begin October 1, 1997. While the FY1998 contract
is not yet in place, GAO is placing notice of intent at this
time to utilize the contract once it is finalized. Currently,
GAO is acquiring services in the same manner through CBO's
FY1997 contract for the period ending September 30, 1997. Specific
services to be acquired include DRI Publication Services, DRI
Master U.S. Quarterly Economic Model, DRI data access, and
DRI EPS software. No solicitation will be issued. It is believed
that there are no other sources capable of providing the required
services. See Numbered Note 22.
CITE: (I-092 SN053790)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES
SOL 1434-CR-97-QQ-00204
DUE 050797
POC Contract Specialist, Jane L. Conniff, (303) 236-5900 x334
DESC: The USGS is seeking a contractor to furnish high-resolution
aeromagnetic digital data from the flying of low level airborne
surveys at 0.25 - 0.50 mile line-spacing. The areas to be
flown are in Yellowstone National Park and the Puget Lowlands
area of WA. Approximately 155,000 traverse miles will be required.
Delivery shall be FOB Destination to Denver, CO. Interested
firms should respond in writing requesting a copy of RFP 1434-CR-97-QQ-00204.
No telephone requests. Only written requests submitted directly
by the requestor will be accepted. Request may be submitted
by FAX to (303) 236-2710. All responsible sources may submit
a proposal which will be considered by the agency. RFP has
a tentative issue date of April 17, 1997, with a closing date
of approximately 20 days after issuance.
CITE: (W-092 SN053800)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: B--RE-ANALYSIS AND QUALITY CONTROL OF SEA ICE ANALYSIS
SOL 52-DGNE-7-90060
POC Jean E. Greene, (301) 713-0823 X144
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, National Environmental Satellite Data and Information
Service, National Naval Ice Center (NIC) contemplates negotiating
a three year contract on a sole-source basis with Barnett Associates,
6971 Conservation Drive, Springfield, Virginia. The firm will
re-analyze and provide quality control of the historical Eastern
and Western Artic ice analysis charts. This will be used in
producing a sea ice climatological atlas. Barnett Associates
has the knowledge and expertise in the field of sea ice analysis
and is the only source known to have the capability to do this
work based upon its previous work for NIC. Barnett Associates
has over 30 years expericne in-house in the original interpolation
and production of ice analyses. NOAA must utilize the unique
scientific expertise and experience possessed by the firm for
the essential process of the Environmental Working Group Artic
Climatology data base. The firm has performed the initial analysis,
and will be tasked to complete the second and third phases
of the analysis. See Numbered Note #22
CITE: (W-092 SN053815)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: B--CREUTZFELDT-JAKOB DISEASE SURVEILLANCE IN RECIPIENTS
OF HUMAN GROWTH HORMONE
SOL 200-97-0620(p)
DUE 051997
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to perform the epidemiological follow-up
of a cohort of 6284 persons treated for growth failure with
pituitary-derived human growth hormone (hGH)distributed by
the National Hormone and Pituitary Program (NHPP). The primary
purpose of this contract is to monitor the magnitude of CJD
occurrence among the NHPP hGH recipients by identification
of deaths by periodic searches of the National Death Index
combined with investigation of these deaths through reviews
of medical records, death certificates and brain pathology.
Only written requests for copies of the solicitation will be
honored and may be faxed to (404) 842-6727 or E-Mailed to BAS4@CDC.GOV.
Telephone requests will not be accepted. The date specified
for receipt of offers will be approximately 30 days after the
RFP issue date. Requests for the RFP must specify the RFP No.
200-97-0620(P). All responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the Agency.
CITE: (I-092 SN053914)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR AN IDIQ ARCHITECTURAL
CONTRACT
SOL F04684-97-R0029
POC Adam White, Constract Specialist,, (805)734-8232 EXT 68346,
Charles H. Painter, Contracting Officer, EXT6- 5002
DESC: Architect Engineering services are required for design
of construction projects, and supporting services at Vandenberg,
CA. Open-end A-E contracts will be issued for a one year period(basic
year) with two one year options if the Government chooses to
extend the contract. Individual delivery orders issued under
this contract will not exceed $299,000.00 with the exception
of the initital delivery order which may exceed this limitation.
The total fees for the basic year will not exceed $500,000.00.
The total fee for the basic and options year combined will
not exceed 1,500,000.00. A minimum guarantee of $5,000 in fee
will be issued under the contract. Delivery orders will be
issued as needed throughtout the contract period. Design services
are required for the renovation, repair and maintenance of
residential, commercial, and industrial facilities. Design
services include sketches, presentation, drawings, the preparation
of construction drawings in Autocad and specification in CSI
format. Investigative services may include studies, reports
analyses, surveys and cost estimates. Selection Criterial a.
Overall experience and quality of work (last 5 years) in terms
of (1) design excellence; (2) Breadth & diversity of projects;
(3) Environmetal considerations including mitigation of hazardous
materials. b. Qualifications, training, and experience of designated
key personnel to be used on the contract for the primary firm
and consultants. c. Past customer satisfaction d. Management
adequacy for subject contract (1) Capacity to accomplish delivery
orders (2) Prior work with proposed consultants (3) Timeliness
ability to meet deadlines (4) Cost management ability e. Specific
experience California central coast. f. Previous experience
with federal, state, or local government projects. g. Proximity
to Vandenberg Air Force Base Responses must be received before
4:00 p.m. CDT 30 calendar days from date of publication (approximately
03 May 97)to be considered for selection Submission shall be
address to 30 CONS/LGCCA, ATTN ADAM WHITE, 806 13th Street,
Suite 3, Vandenberg AFB CA 93437-5226. This is not a request
for proposal. See numbered notes 24 & 25
CITE: (W-091 SN053615)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office for Calif., P.O. Box 8104,
San Luis Obispo, California, 93403-8104
SUBJECT: C--DESIGN COMPOSITE SUPPORT FACILITY
SOL DAHA04-97-R-0002
DUE 051597
POC Tom Clarke, (805) 594-6248.
DESC: This project is for architectural/engineering services
(Type A and at the government option, Type B and C services)
for the design of approximately 31,200 Square Feet Composite
Support Facility (consisting of office space and dining hall)
and 10,000 Square Feet Civil Engineering Readiness Facility
(consisting of office space and storage) at the Fresno ANG
Base, California. Work to include the design of all electric,
communication and water utilities, security, area lighting,
fencing, and parking/roads for the subject project. Scope of
the services to include site investigation, master plan coordination,
preparation of plans and specifications, design and cost estimate,
analysis and field inspection and tests. Estimated construction
cost is between $5,000,000.00 to $10,000,000.00. Evaluation
and selection of the firm will be based on the following criteria:
(1) Professional qualifications necessary for satisfactory
completion of the 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, provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. Type of
contract will be firm fixed price. This is an unrestricted
procurement. The estimated start and completion dates are unknown
at this time. A/E firms which meet these requirements described
in this announcement and wish to be considered must submit
254/255 data. Firms desiring consideration shall submit applicable
SF 254 and SF 255 data to be received on or before the close
of business May 15, 1997. Personal visits for the purpose of
discussing the project are discouraged. Firms may send SF 254/255
data by overnight/express delivery to Building 633, Highway
1, Camp San Luis Obispo, San Luis Obispo, CA 93401. This is
not a Request for a Proposal.
CITE: (M-092 SN053658)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP 275-0234
POC Tony Hiscocks, Contract Specialist 913-682-8700 Ext. 610
DESC: The Federal Bureau of Prisons has a requirement for an
Architect-Engineer Firm to provide design and related professional
services to site adapt drawings and specifications for a new
Recreation Guard Tower at the United States Penitentiary located
in Florence, Colorado. The scope includes adapting Federal
Bureau of Prisons A/E drawings and specification plus detailed
estimates for construction. Successful Contractor will also
be responsible for Bidding Services, construction administration,
and inspection services. This requirement is advertised as
100% Small Business Set-Aside under SIC Code 8711. Selection
of firms will be bases on the following evaluation factors:
capacity and capability 25%, projrct and team organization
25%, experience and performance 30%, knowledge of locality
10% and proximity to project. Firm must be licensed to practice
in the state of Colorado and addditional consideration will
be given to firms with offices located in Colorado. All qualified
firms responding within 30 days of this notice will be considered.
Firms desiring consideration shall submit appropriate SF 254
and SF255 forms. This is not a Request for Proposal. Questions
regarding this announcement may be addressed to Tony Hiscocks,
Contract Specialist, telephone # 913-682-8700 ext. 610. All
responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan Drive, Leavenworth, Kansas 66048-1254, Attention:
Tony Hiscocks, Contract Specialist. *****
EMAILADD: THISCOCKS@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-092 SN053694)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: C--PLANNING, DESIGN, AND PRODUCTION SERVICES FOR UPDATE
AND IMPLEMENTATION OF INTERPRETIVE MASTER PLAN AND SIGNAGE
PROGRAM AND PREPARATION AND IMPLEMENTATION OF COMPREHENSIVE
PROGRAM
SOL JFKC01-97-R-00075
DUE 050597
POC Valerie L. Veatch, Contracting Officer, 202-416-7912 or Emanuel
Brown, Contract Specialist, 202-416-7928
DESC: The John F. Kennedy Center for the Performing Arts intends
to negotiate a sole source contract with Edwin Schlossberg
Incorporated (ESI), 641 Sixth Avenue, New York, New York 10011.
The services of this contract may include the planning, design,
and production services required to (1) prepare future updates
of the Interpretative Master Plan and Signage Program, (2)
implement the updated Interpretative Master Plan and Signage
Program, and (3) prepare and implement a comprehensive signage
program for the Kennedy Center. It is anticipated that the
present phases of this work will include the following Kennedy
Center projects: (1) the preparation of a comprehensive graphic
standards program for signs; (2) the designs, plans and specifications,
and production observation for signs in the Concert Hall; (3)
the designs, plans and specifications, and production observation
for temporary multimedia orientation stages and for the orientation
film to be shown at these stages; and (4) the design for improvements
at the John F. Kennedy sculpture area in the Grand Foyer and
plans and specifications and production observation for the
exhibit program that will be phase 1 of these improvements.
The planning, design, and production services may include providing
final art work and scripts, prototypes, cost estimates, schedules,
studies, reviews, evaluatinos, concept and final designs, plans
and specifications, assistance during the bidding/negotiated
procurement, production observation, and fabrication and installation.
Disciplines required may include interpretation, exhibit design,
public information systems, and related expertise. See Numbered
Note 22. All responsible sources may provide a proposal which
may be considered by the Agency. Responses received within
30 days from the date of this issue will be considered. Street
address: Kennedy Center for the Performing Arts, 2700 F. Street,
NW, ATTN: Emanuel Brown, Contract Office, Washington, DC 20566-0001.
This contract will be a one-year order contract with four option
years. The minimum amount for the contract will be $10,000,
and the fees for each year of the contract shall not exceed
$1,000,000. Under another Kennedy Center contract, ESI has
researched and analyzed the interpretive needs of the Kennedy
Center and prepared the Interpretive Master Plan and Signage
Program of the Kennedy Center. ESI is now updating the Interpretive
Master Plan and Signage Program based on the recently completed
Kennedy Center Space Use Master Plan. In doing this work, ESI
has become uniquely qualified to provide the design work and
related expertise for making any future updates to the Interpretive
Master Plan and Signage Program, for implementing the updated
Interpretive Master Plan and Signage Program, and for preparing
and implementing a comprehensive signage program for the Kennedy
Center. To hire a new interpretive exhibit designer would require
a duplication of the work already completed by ESI and would
result in additional costs for the Kennedy Center. Technical
questions should be directed to Susan Shufelt (202)416-7972.
Solicitation packages are not provided.
CITE: (W-092 SN053812)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
MANAGEMENT
SOL N/A
DUE 051697
POC Carmela Calabrese (301)713-3478, Donald Thompson, Contracting
Officer
DESC: In accordance with 41 USC 253(c)(1), this pre-solicitation
announcement hereby advertises the Government's intention to
modify its contract with Fluor Daniel, Inc. (FDI), Number 50-SPNA-2-00004
to extend the Contractor's scope of work. FDI currently supports
the Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA) with architect and engineering services
and construction management. This expansion does not increase
the estimated value of the contract. FDI is tasked by NOAA
in accordance with the current SOW of contract 50-SPNA-2-00004
to provide a detailed design package for site development,
foundation construction, and power supply to support the installation
of four tracking, telemetry and control antennae for the NOAA,
Fairbanks, AK Command and Data Acquisition (CDA) Station located
at 1300 Eisele Road in Fairbanks, AK 99712-6522. The proposed
modification to the contract will permit FDI to compete and
award construction bid packages as the Government's construction
manager, specifically to support facilities construction at
the NOAA Satellite Ground Station at Fairbanks, AK. FDI will
then perform QA/QC as specified in the current contract SOW
and value engineering on site to manage to its design. After
the proposed site development at the Fairbanks CDA is complete,
NOAA plans to begin installation of the antennas in late 1997
or early calendar year 1998. These antennas are being procured
under a separate NOAA competitively awarded contract. The site
development and construction will be performed during the 1997
construction season; therefore, the design bid packages will
be available mid to late May 1997. Modification of this existing
NOAA contract to permit FDI to solicit competitive construction
bids is in the Governments's best interests because FDI is
uniquely qualified to leverae its expertise at the Fairbanks
CDA through its completion of a study task and a detailed design
effort. These tasks preceded the proposed task for general
construction contractor selection and management. The Government
requires FDI to manage the solicitation of bid packages, with
Government review and consent. The QA/QC effort will be approved
and monitored by the U.S. Army Corps of Engineers. Any capable
and qualified firm interested in this proposed construction
project must submit its complete capabilities in writing to
the Government POC within 45 days of the publication of this
announcement in order to be considered. These capabilities
include, but are not limited to: (1) Earth Work: clearing and
grubbing 3 acres; grading 2,000 ft. roadway; four compacted
pads and roadbed; (2) Foundation: four reinforced concrete
antenna foundations; two equipment shelter foundations; (3)
Electrical: furnish/install equipment for 208/120V power for
antenna sites, including 3500 cir.ft. of buried 4.16kV primary
dist., five padmount switches, four 4160-208/120 volt transformers,
and eight 208/120 volt service entrance switches and laterals;
communications circuits in 1,750 ft. underground duct banks,
cable vaults. NO RFP IS AVAILABLE. Responses received in reply
to this announcement will be treated as expressions of interest
in the Satellite Ground Station construction procurement unless
specifically annotated otherwise. If the Government decides
to complete this extension to the contract under authority
of 41 USC 253(c)(1), no further pre-award notice will be published.
See Notes 22 and 26.
EMAILADD: CarmelaC@SAO.NOAA.GOV
EMAILDESC:
CITE: (W-092 SN053877)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802- 1628
SUBJECT: C--INGRAM CREEK CADASTRAL SURVEY, CHUGACH NATIONAL FOREST
SOL N/A
DUE 041897
POC Eric Meyer, (907) 586-8880 Lisa N. Peterson, (907)586-8880.
DESC: Professional land surveying services. The work is divided
into three different areas, Sites A, B and C, located near
Ingram Creek, approximately 8 air miles southeast of Girdwood,
Alaska, in T. 8-9 N., R. 2 E., Seward Meridian. Sites A and
B are partial rectangular retracement surveys and can be accessed
from the Seward Highway. The work also consists of brushing,
posting and marking the National Forest boundary. Site C is
an additive item. The work consists of posting National Forest
boundary. All work shall be performed by, or under the direct
supervision of a person registeredor licensed to practice surveying
in the State of Alaska. Interested firms may request a Scope
of Services document from the contracting office. Firms will
be required to complete an SF-254 and SF-255 to be considered
for this project. See numbered note 24. This project is a 100%
Emerging Small Business set-aside. "Emerging Small Business"
as used in this announcement means a small business concern
whose average annual gross receipts for the last three years
does not exceed $1,25 million. The estimated price range for
this project is between $25,000 and $100,000. To receive a
scope of Services document, either FAX request to (907) 596-7090,
or send request by mail or telephone.
CITE: (I-092 SN053770)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--HARDWARE TO UPDATE THE CAPABILITY OF NETWORK MONITORING
& PERFORMANCE
SOL N/A
POC Michelle Calhoun (202) 205-2835/ fax (202) 690-3320
DESC: The USDA, Farm Service Agency intends to award a contract
to Ungermann-Bass, St Louis, MO, for EMPower Software against
their GSA Schedule to update the capability of network monitoring
and performance for existing UB Hubs for the Telecommunications
Division in Kansas City. All inquiries must be in writing
and may be faxed to (202) 690-3320 or mailed to 1400 Independence
Ave, SW - Rm 0664 South Building, Washington, DC 20250.
CITE: (W-091 SN053596)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--TELEPHONE SURVEYS REGARDING PAST PERFORMANCE
SOL DTTS59-97-R-00006
DUE 042297
POC --ALMA FRYE, contract specialist 202-366-4977
DESC: The Department of Transportation (DOT) TASC, plans to issue
a firm fixed price, indefinite delivery indefinite quantity
(IDIQ) contract for telephone surveys of contractor's past
performance. Surveys would be conducted of past performance
information submitted by offerors responding to Government
solicitations for various services. This solicitation is a
competitive 8(a) set aside, only offerors that have been certified
by the Small Business Administration as 8(a) vendors are eligible.
Written responses for solicitation DTTS59-97-D-00006 should
be submitted to this office within 15 working days from the
date of this publication. Requests for this solicitation may
also be submitted by facsimile at 202-366-9848. No telephone
inquires will be accepted.
LINKURL: http:www.gov/ost/m60/dotrfp.html
LINKDESC:
EMAILADD: alma.frye.tasc.dot.gov
EMAILDESC:
CITE: (W-092 SN053698)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: D--HIGH-SPEED DATA CIRCUIT--ARLINGTON, VA
SOL 9701.112
DUE 050297
POC POC--Steve McGuckin "mcguckin.steve@epamail.epa.gov"
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (USEPA),
intends to subcontract for the provision a high speed circuit
to connect two US EPA Office of Pesticides Programs buildings
in Crystal City, VA: 1921 Jefferson Davis Highway (Crystal
Mall 2) with approximately 584 personnel, and 2805 Jefferson
Davis Highway (Crystal Station) with approximately 258 personnel.
EPA-occupied space in both buildings is leased through the
General Services Administration (GSA) from Charles E. Smith
and the Westfield Corporation, respectively. The distance between
the buildings is approximately one-half mile. All OPP staff
are attached to 16Mbps token ring LANs, which are linked to
the rest of the EPA Metropolitan Area Network (MAN) through
Novell File Servers (NFSs) connected, via 16Mbps token ring
connections, to Cisco 7500s. OPP is currently served by approximately
17 NFSs spread between the two facilities. EPA has determined
that the 1.544Mbps T-1 circuit connecting the two intra-building
backbones does not provide adequate bandwidth to support remote
client sessions. The EPA requires a dedicated, token ring repeater
service that will provide a minimum of 16Mbps of native token
ring throughput between the two current OPP locations (essentially,
a consolidation of the two intra-building backbones into one).
The required service must: 1) provide direct token ring connectivity
and full compatibility with Cisco 7500 routers; 2) require
neither source routing between the LANs nor any readdressing
of the current IPX network; 3) have redundancy to minimize
the risks associated with failure of the primary transmission
media; 4) add no more than 5 milliseconds of packet latency
to a 64KB frame sent from one end of the link to another, and
then back to the origination point; and 5) be fully compatible
with IEEE 802.5 token ring standards. The anticipated IFB issue
date is 4/17/97. All responsible sources may submit an offer
which shall be considered. All requests for this solicitation
must be via e-mail to "mcguckin.steve@epamail.epa.gov", and
must reference the solicitation number. Solicitation distribution
will be via return e-mail.
EMAILADD: mcguckin.steve@epamail.epa.gov
EMAILDESC:
CITE: (W-092 SN053818)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: D--PROVIDE TELECOMMUNICATIONS SERVICES
SOL APHIS-97-010
DUE 042897
POC Maureen K. McKee, USDA, APHIS, contracting Officer, (301)
734-4331
DESC: --PLEASE NOTE CORRECTION--the response date (BLOCK # 10)
was erroneously entered as 052897. It should be 042897. This
complies with the Federal Acquisition Regulation Part 5.203
for a 30 day notice.
EMAILADD: MMcKee@Aphis.USDA.gov
EMAILDESC:
CITE: (W-092 SN053835)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE
SOL RFQ R1-10-97-17
DUE 052097
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Reestablishing Native Road Surfaces for
11.7 miles on Swan Lake Ranger District, Flathead County, Montana.
Work involves a roto trimmer mobile rock crusher to manufacture
cushion material to specified depth which includes reducing
bedrock and oversize rock down to specified size, watering,
mixing, rolling, and blading and shaping of manufactured cushion
material into a smooth, nonsegregated road surface. See Numbered
Note(s): 1.
CITE: (I-092 SN053763)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE
SOL RFQ R1-10-97-17
DUE 052097
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Reestablishing Native Road Surfaces for
11.7 miles on the Swan Lake Ranger District, Flathead County,
Montana. This work involves using a roto trimmer mobile rock
crusher to manufacture cushion material to specified depth
which includes reducing bedrock and oversize rock down to specified
size, watering, mixing, rolling, and blading and shaping of
the manufactured cushion material into a smooth, nonsegregated
road surface. Issue date, May 5, 1997. Contract time, all items
to be completed September 30, 1997. Notice to Proceed estimated
to be issued June 16, 1997. For further information contact
Dan Bangeman at 406/758-5229. See Numbered Note(s): 1.
CITE: (I-092 SN053768)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State of New Mexico Environment Department, Ground Water
Quality Bureau, 1190 St. Francis Drive, P.O. Box 26110, Santa
Fe, NM 87502
SUBJECT: F--RFP FOR DRILLING SERVICES OF SHALLOW GROUNDWATER
MONITORING WELLS WITHIN THE STATE OF NEW MEXICO
SOL 97-2
DUE 051597
POC Mannie Chavez (505) 827-2911
DESC: The Superfund Oversight Section of the Ground Water Quality
Bureau part of the New Mexico Environment Department (NMED)
is soliciting proposals from qualified contractors to drill,
complete, and develop shallow groundwater monitoring wells
within the State of New Mexico. Wells will be generally shallow,
not to exceed 100 feet deep. Hollow stem auger and comparable
technologies will be considered. A maximum of $150,000.00 is
available for a two year contract, with an option to extend
the contract for an additional two (2) years contingent on
additional funding. Revenues for the contract are 100% from
an EPA Cooperative Agreement. Proposals must be received by
Thursday, May 15, 1997 at 5:00 PM MDT. Minority and women-owned
businesses are enouraged to respond. In order to receive
a complete RFP packet necessary to submit a proposal, contact
one of the persons listed below and specify you are requesting
RFP #97-2 for shallow monitoring wells. Mannie Chavez New
Mexico Environment Department Ground Water Quality Bureau/Superfund
Oversight Section 1190 St. Francis Drive, P.O. Box 26110
Santa Fe, NM 87502 (505) 827-2911 or Dana Bahar (505)
827-2908 or Jim Rogers (505) 827-2830
CITE: (W-092 SN053813)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--WILDLIFE TREE CREATION BY BLASTING
SOL 10-Q29-97
DUE 053097
POC Point of Contact - Contracting, 541-858-2225 or 541-858-2229
DESC: The purpose of this solicitation is to secure services
for removing the tops of conifer trees by blasting to create
habitat suitable for cavity-nesting wildlife on the Prospect
Ranger District, Rogue River National Forest. This is an indefinite
quantity solicitation. Issue O/A April 30, 1997. When calling
be prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will be considered.
See Numbered Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-092 SN053817)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--WILDLIFE SNAG CREATION-RIGDON RANGER DISTRICT
SOL SOL R6-18-97-518
DUE 062697
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to create Wildlife Tree Snags by blasting or
cutting of tops on approximately 543 trees on the Rigdon Ranger
District, Willamette National Forest, Lane County Oregon. Estimated
start work date is July 21, 1997. Contract performance time
is 120 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-092 SN053901)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S.D.A., Forest Service, Procurement Office, P. O. Box
1270, Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT - WINONA
SOL IFB R8-09-97-07
DUE 052897
POC Fran Harrison, Phone 501/321-5221
DESC: This will be a requirements type contract with options.
Estimated quantities are 1076 acres of site prep natural hand
felling and or girdle; 306 acres of hand tool crop tree thinning;
and 200 acres of wildlife stand improvements. Project sites
will be located on the Winona Ranger District of the Ouachita
National Forest in Garland, Perry and Saline Counties, Arkansas.
Base year contract period is 6/16/97 through 9/30/97 with two
one year optional periods. Estimated cost range is $100,000
to $250,000. See Note(s): 1.
CITE: (I-092 SN053915)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICE
SOL IFB 49-97-04
DUE 051397
POC Frank Gomez, 208/387-5347
DESC: Modify to change the bid opening date to May 13, 1997.
All else remains the same.
CITE: (I-092 SN053925)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE II OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
DUE 051497
POC Frank Gomez, 208/387-5647
DESC: Modify to change the bid opening date to May 14, 1997.
All else remains the same.
CITE: (I-092 SN053927)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: G--OPERATION OF SUMMER DAY CAMP
SOL DAMT02-97-T-0019
DUE 042297
POC Contact Christine Skovgaard, Contract Specialist, 201-823-6578
DESC: MTMCEA is initiating a procurement to have a contractor
operate a Summer Day Camp at the Military Ocean terminal, Bayonne,
New Jersey, for children ages 6 through 13 years old. Period
of Performance is 15 June through 30 August 1997. Interested
contractors should contact Christine Skovgaard, Contract Specialist
at (201)823-6578 for a copy of the Request for Quotations.
A Firm-Fixed Priced contract is contemplated. No collect calls
will be accepted.
CITE: (W-092 SN053669)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: H--INTEGRATED TEST AND EVALUATION TECHNICAL SUPPORT
SERVICES
SOL DASW01-97-R-0043
DUE 051397
POC Point of Contact, Cathy Buehler, (703) 695-7579; Contracting
Officer, Ms. Kathy Dobeck, (703) 695-2562
DESC: This action was previously published in the CBD, Friday,
January 17, 1997 and is hereby modified. Defense Supply Service-Washington
(DSS-W) on behalf of OPTEC/OEC/EAC intends to issue the final
solicitation to provide integrated test and evaluation technical
support services. The preferred method of obtaining a copy
of the RFP is through downloading from the DSS- W web site
at www.hqda.army.mil/dssw. Further, to access the web site
go to (1) dssw home page; (2) select Acq. Services; and (3)
select RFPs. Potential offerors who download copies of solicitations
from DSS-W's Home Page will NOT automatically receive any amendments
to those solicitations. In addition, all attachments may not
be available for downloading. For those who do not have access
to the web site, a copy may be obtained by contacting Cathy
Buehler of DSS-W at e-mail BuehlC@hqda.army.mil or phone (703)
695-7579 or fax (703) 697-9440.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: BuehlC@hqda.army.mil
EMAILDESC:
CITE: (D-092 SN053662)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--CLS FOR J STARS E-8A
SOL F09603-97-R-42920
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/(912)926-0874
DESC: This solicitation is for Contractor Logistics Support (CLS)
for the Joint STARS E-8A aircraft to be used as an In-Flight
Trainer (IFT). The contractor awarded this contract will be
required to assume maintenance and logistics support responsibility
beginning Oct 97. The contractor will be required to support
the Joint STARS airframe at the Main Operating Base (MOB),
Robins AFB GA as follows: Provide spares for all non-stock
listed items at all levels of maintenance including field,
intermediate, and depot levels. The contractor must have access
to a world-wide Federal Aviation Administration (FAA) certified
logistics system, in addition to the minimum essential requirements
set forth in the solicitation. The contractor must be able
to inspect and maintain the airframes in accordance with FAA
standards and maintain an FAA repair station license and FAA
certified facilities. The contractor must have FAA certified
technicians also known as Field Service Representatives (FSRs)
for technical support at the MOB. The FSRs shall specialize
in the following: Airframe, Pneuydraulics, Electrical Systems,
and Powerplant (for Boeing 707 airframes)/Avionics General
Maintenance Technicians. An isochronal maintenance program
will be utilized for this aircraft. Checks are based on the
Boeing 707 maintenance program and modified as required. A
Home Station Check (Boeing 707 "A" Check) is due every 30 days,
Minor Inspection (707 "B" Check) is due every 6 months, and
a Major Inspection ("C" Check) is required every 18 months.
The Major Inspection is the Programmed Depot Maintenance (PDM)
for the aircraft, requiring depot-level effort. These inspections
include specified work cards from the 707 Maintenance Planning
Document, Supplemental Structural Inspection Document and Corrosion
Prevention and Control Program; and specified Service Bulletins,
Airworthiness Directives, and Time Compliance Technical Orders;
as well as any work directed in the contract Statement of Work.
The work will also include periodic tasks such as lubrication
and paint. Other duties required of the awardee, which will
be fully covered in the RFP include: Over and Above work, engineering
and technical support, contract field teams, drop-in maintenance,
maintenance compression/acceleration, etc. A technical library
is available at WR- ALC/LKS; the point of contact for access
to the library is Mr Bill Camp (912)926-1102. Target contract
award date is September 1997. The period of the contract consists
of basic year and a one year option, each tied to a fiscal
year, for a total not to exceed two years. Additionally, the
contractor will be required to provide physical security and
classified handling in accordance with the Statement of Work
and the DD Form 254. The E-8A will be housed at the Joint STARS
MOB, Warner Robins Air Logistics Center (WR-ALC), Robins Air
Force Base, Georgia. The aircraft is a Boeing 707 aircraft
reconfigured to Joint STARS specifications. The aircraft is
equipped with TF33-102B engines; the contractor will be required
to provide engine support to include maintenance, repair, removal,
and shipping of engines at all levels of maintenance. If this
contracting effort were competed and a contractor other the
current CLS contractor were awarded this effort, the contractor
would be required to set-up their own Contractor Operated and
Maintained Base Supply (COMBS) and program management, obtain
the necessary Field Service Representative (FSR) support, lay-in
initial spares for all common E-8C and E-8A non-stock listed
items, and obtain the necessary administrative and warehouse
facilities to perform the required support for the E-8A. Currently,
there are insufficient facilities to house a second contractor
here at the MOB. If these facilities were constructed, the
time required would consists of a minimum of 5 years to program,
budget, and construct under Military Construction (MILCON).
Therefore, the only alternative would be to have the contractor
lease or purchase some office and warehouse space in a nearby
city. Lead times associated with a competitive requirement
are considered prohibitive in terms of meeting the required
need date of 1 Oct 97. Specifically, neither the 5 year period
previously discussed for the Government to provide facilities,
nor the ramp-up time necessary for another contractor to set
up the entire support infrastructure at Robins AFB (including
establishment of facilities in the nearby city) will enable
support of the E-8A by Oct 97. The government's position is
to award a contract modification as a sole source acquisition
to the existing Joint STARS CLS contractor, E- Systems, who
will be required to provide the maintenance and logistics support
responsibility covering FY98 and FY99. The maintenance and
support concept for the E-8A is very similar to the existing
CLS contract which was competed and awarded to E-Systems in
FY94. E-Systems is already in place at the MOB providing CLS
support for the Joint STARS E-8C production aircraft already
delivered. This two year support requirement for the IFT is
essentially an interim buy to facilitate uninterrupted support
of a Joint STARS trainer aircraft, which must now be relocated
to the MOB. Planning actions for the follow-on aircraft CLS
contract, including the IFT requirement, covering at least
FY00 through FY04 will begin in the near future and will be
accomplished on a full and open competition basis. Due to the
lead time associated with a competitive acquisition for a two
year performance period and the lack of facilities available
to house another contractor, it is not in the best interest
of the government to award this acquisition to a contractor
other E-Systems to provide similar CLS support for one E-8A
as that provided for the E-8C production aircraft. Prior to
completion of this interim buy, a full and open competition
for the follow-on CLS contract will be conducted to include
all delivered E-8C production aircraft, the Aircraft Maintenance
Trainer (AMT), and possibly two In-Flight Trainers. To obtain
a copy of the solicitation package for the IFT send a written
request or a FAX to buyer, Barbara Singleton FAX (912)926-5407.
This solicitation will be issued approximately 6 Jun 97. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. If your concerns are not satisfied by the contracting
officer, 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 dimish the authority of the contracting officer, but
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 James B. Grant (912)926-2604.
To obtain a copy of solicitation package send a written request
or FAX (912)92 6-5407. Attention: Barbara Singleton/LKKB. The
approximate issue/response date will be 06 Jun 97. To: E-Systems
Inc, Greenville Tx 75403-6056. To: Grumman Aerospace Corp,
Melbourne Fl 32902 9650. 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-092 SN053899)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--REPAIR SERVICE OF A TRUCK CRANE
SOL N00604-97-Q-C292
DUE 051597
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Cdr D, Graff, (808)474-2397 Ext. 200, Contracting Officer
DESC: The Regional Contracting Department Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Pacific Machinery
Hawaii for Repair Service of a Truck Crane T-50, Grove North
America Model RT760 to include replacing all exposed hydraulic
hoses, rubber shock mounts, electrical wiring; overhaul all
pumps and motors, replace the wear pads on the boom extension
sections, overhaul the hydraulic and electrical commutators;
rust treatment to the insides of the boom. Check the rotate
bearing, all mechanical linkages and all the steel hydraulic
tubing for wear and worn parts for replacement. FOB: Pearl
Harbor Naval Shipyard, Pearl Harbor, Hawaii. See Note(s): 22.
CITE: (I-091 SN053573)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
SUPPORT SERVICES
SOL N00406-97-R-5100
DUE 062097
POC M. Lewis (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CEMAT (Carrier Engineering
Maintenance Assist Team) provides engineering and technical
services to the ship's force personnel on board CV/CVN's and
the associated battle group vessels in support of NAVSEADET
PERA(CV). Services consist of "hands-on" training and instruction
in the safe application of current methods, tools, and techniques
used in the diagnosis, fault isolation, repair, functional
check, operational test, and final adjustment of specific Hull,
Mechanical, and Electrical(HM&E) systems and equipment. Primary
focus is to improve ship's force ability to successfully perform
preventitive and corrective maintenance, install minor upgrades,
and document system/component material condition. Complex or
extensive repairs beyond ship's force scope are screened to
intermediate or depot level maintenance activities. Contract
type will be an indefinite quantity, cost-plus-fixed-fee type,
with delivery order provisions. Subject Solicitation is for
2,500,000 man hours at 500,000 per year for the base period
and four one year option periods. Source Selection will be
made based upon the offer providing the "greatest value" to
the Government price and other factors considered. Evaluation
criteria will include past performance on the same or similar
services. Oral technical capability presentations will be required.
All responsible sources may submit offers which will be considered
by FISCPS. Only WRITTEN requests will be honored. Telephone
requests will not be honored. FAX requests will be accepted
at 206-476-293l.
CITE: (W-091 SN053611)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIRR/OVERHAUL CSD PUMP
SOL DTCG38-97-Q-100035
POC Point of Contact - Contact Linda Hutzler, Purchasing Agent,
(919) 335-6143
DESC: Correction: This action originally publicized in the CBD
shows the closing date to be 06-30-96. This should have read
041997. All other information publicized in the original synopsis
is correct.
CITE: (I-091 SN053621)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A024
POC Specialist Robert Hess, (717)-790-4061. Contracting Officer
J. Komaromy, (717)-790-2854. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairabls
of the Propulsion Shaft System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One major item to be restored is NSN 7H 2010-00-053-2909
P/N YTB774-203-2263022-PC5-7 Propulsion Shaft. Technical data
is not available and cannot be furnished. Contact the firm
of Williams Machine Works, Inc. 5624 Main Street, P O Box 8640,
Moss Point MS 39562-8640, for subcontracting opportunities.
See Note 22****
CITE: (W-092 SN053625)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--COMBUSTION AIR DUCT
SOL F41608-97-R-43326
DUE 052297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Subject requirement is for the repair/overhaul of Combustion
Air Ducts (different national stock numbers as identified in
this synopsis) applicable to the F100PW229 Engine. Item 0002
17. This requirement is for the repair/overhaul of Combustion
Air Ducts (several national stock numbers as identified in
this synopsis) applicable to the F100PW229 Engine. Item 0003
17. This requirement is for the repair/overhaul of Combustion
Air Ducts (several national stock numbers as identified in
this synopsis) in support of the F100PW229 Engine. Item 0004
17. This requirement is for the repair/overhaul of Combustion
Air Ducts (several national stock numbers as identified in
this synopsis) in support of the F100PW229 Engine. Item 0005
17. This requirement is for the repair/overhaul of Combustion
Air Ducts (several national stock numbers as identified in
this synopsis) in support of the F100PW229 Engine. This requirement
is for the repair/overhaul of F100PW229 Combustion Air Ducts.
The approximate issue/response date will be 22 Apr 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. 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.
See Note (s) 13,26.
CITE: (I-092 SN053629)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, 960 College Station
Rd., Athens, GA 30605
SUBJECT: J--MAINTENANCE ON FINNIGAN GC/MS INCOS SYSTEM
SOL RFQ 97-016
POC Maybelle Brown (404) 562-8378
DESC: This is a combinded synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 97-016 and the
solicitation is issued as a request for quotation. Maintenance
on the following equipment listed for a period of at least
eight months. Contractor to provide all parts, travel and
labor to perform this service. 1. Finnigan GC/MS with data
system Incos 50 SN: IN0159 1 EA 2. Finnigan GC/MS with data
system Incos 50 SN: IN0201 1 EA Place of performance for
item number 1 and 2 is U.S. EPA, Forestry Building, 320 Green
Street, Athens, Ga. 30602 3. Finnigan GC/MS with data system
(Galaxy) Incos XLE 1 EA Place of performance for item number
3 is EPA/SES, 980 College Station Road, Athens, Ga. 30605.
Contract to be awarded is a firm fixed price based on price
and past performance factors. The closing date for receiving
request for quotation from responsible parties is at the close
of business on 4/30/97. Contact Maybelle Brown, (404) 562-8378
for information requarding request for quotation. You may submit
your price quote by fax or written request to U.S. EPA/AFC,
61 Forsyth St., Atlanta, Ga. 30303. Fax number is (404) 562-8370.
The following clauses are being incorporated in this solicitation
by reference. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items FAR 52.212-4 Contract Terms and Conditions-
Commercial Items FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive orders- Commercial
Items FAR 52.222-26 Equal Opporturnity (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 and Veterans of the Vietnam Era
(38 U.S.C. 4212) FAR 52-222-41 Service Contract Act of 1965,
as amended FAR 52.222-44 Fair labor Standards Act and Service
Contract Act-Price Adjustment FAR 52.237-2 Protection of
Government Buildings, Equipment, and Vegetation FAR 52.249-4
Termination for Convenience of the Government (services)*****
CITE: (W-092 SN053661)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--DISASSEMBLE, REFURBISH, REASSEMBLE, AND MOVE SYSTEMS
FURNITURE
SOL ACD-7-Q-0011
POC Ms. Morris Whitacre, 214/767-7170
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price contract to inventory, analyze, and provide
a lilst of existing Herman Miller systems furniture, tear down,
transport and reconstruct existing systems furniture, receive
and install new Herman Miller systems furniture, and move approximately
2,800,000 boxes of files for the Texas Service Center (TSC)
and the Immigration Card Facility (ICF), Dallas, TX. Successful
contractor must have the capability to begin work immediately
after award, and be able to complete all work for Phase I by
June 15, 1997. Phase II work is to be completed in November
1997. Tentative issuance of Request for Quotation is April
08, 1997; tentative date for receipt of quotation is April
21, 1997. The Standard Industrial Code (SIC) is 7389, Business
Services, N.E.C. The size standard is $5.0 million. Request
for quotations must be submitted in writing to Immigration
and Naturalization Service, 7701 N. Stemmons Freeway, ACDCAP,
Dallas, TX 75247, or by facsimile at 214/767-7458. All requests
for quotations must reference the quotation number. See Note
1. All responsible sources may submit a bid which will be considered.
CITE: (W-092 SN053710)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--REPAIR OF TIER III ADP EQUIPMENT
SOL DAAC89-97-B-0006
DUE 052097
POC Paula K. Kramer (801)833-3146, Contracting Officer
DESC: Repair services of Government owned Automated Data Processing
Equipment (ADPE) located at Tooele Army Depot, Tooele, Utah.
This is a Firm Fixed Price Time and Materials Contract which
includes a ceiling price that the contractor exceeds at his
own risk. This contract is for a one year period with four
option years. This acquisition is a 100% small business set-aside.
See numbered note 1. Requests must be sent to Tooele Army Depot,
Contracting Office, P.O. Box 839, Tooele Utah 84074-0839 or
faxed to (801)833-3468. Telephonic or telegrahic requests will
not be accepted.
LINKURL: None
LINKDESC:
EMAILADD: pkramer@tooele-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-092 SN053741)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: J--MAINTENANCE OF SIEMEN'S NUCLEAR CAMERA
SOL 528-03-97
DUE 041797
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: The VA Western NY Healthcare System - Buffalo site intends
to award a contract for maintenance on Government-owned Siemen's
ZLC 3700 Nuclear Camera System. 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; Request for Quotes (RFQs) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-44. This
procurement is unrestricted. SIC 8999. Contractor shall provide
maintenance on the ZLC 3700 DOT w/digitract nuclear camera
consisting of detector, DOT terminal, ECT/PHS micro dot imager,
video 1/F for micro dot, ECF amplifier, magnifier rotator,
ICON AP, MAC II FX high resolution color monitor 19", 650 MB
EXT W/R optical disk, CD ROM drive, HI RES video color printer
(1755235) ICON PMAC IIFX RES color monitor 16" system, by a
certified field engineer with at least 3 years experience on
Siemen's equipment, with an onsite response time of 4 hours.
Offerors are requested to provide their most current catalogue
price list, and the monthly costs for services. This will be
a firm-fixed price contract. FOB is destination. Payment will
be made in arrears on certified invoices. System is located
in the Nuclear Medicine Service Dept., at the VA Medical Center,
3495 Bailey Ave., Buffalo, NY 14215. The following incorporated
clauses and provisions are those in effect through FAC 90-44
and are applicable to this acquisition. 52.212-1, Instructions
to offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.232-18,
Availability of Funds; 52.232-19, Availability of Funds for
Next Fiscal Year; 52.217-8 Option to Extend Services; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
& Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans & Veterans of the Vietnam Era; 52.222-48 Exemption
from Application of Service Contract Act; 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment; 852.270-4,
Commercial Advertising; 852.219-70, Veteran-owned Small Business.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. Original quotes shall be submitted
on company letterhead to Contracting Officer (90C) Nancy Holdaway,
VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215 by
2:00 local time on 4/17/97.
CITE: (I-092 SN053792)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: J--MAINTENCE OF FIRE PROTECTION SYSTEMS
SOL 243-IFB-97-5042
POC Geraldine Moeller, (907) 257-1069
DESC: The original CBD notice published on March 28, 1997, is
modified to correct the FAX number. Please correct the FAX
number to read (907) 729-2977. Please note our office is moving
and the FAX will not be available until April 7, 1997.
CITE: (W-092 SN053819)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A018
POC Specialist S. Nance, (717)-790-6437. Contracting Officer
B. J. Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Electrical Distribution System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major item to be restored are NSN 7H 5925-01-108-1676
P/N ETN 9701-10U01 Circuit Breaker, NSN 7H 5925-01-118-6599
P/N 199590-711C20 Circuit Breaker, NSN 7H 5925-01-233-6557
P/N 199590-711026 Circuit Breaker. Technical data is not available
and cannot be furnished. COntact the firm of SPD Technologies,
13580 Roosevelt Boulevard, Philadelphia PA 19116-4299, for
subcontracting opportunities. See Note 22****
CITE: (W-092 SN053826)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--MAINTENANCE OF AN/AAQ17 ENHANCED INFRARED DETECTING
SETS
SOL n/a
POC Contract Specialist, Ms. Lisa R. Kraus, (813) 840-5399, fax
(813) 840-5481
DESC: In accordance with 10U.S.C.2304(c)(1), as implemented by
FAR 6.302-1, USSOCOM, SOAC-KB intends to contract on a sole-source
basis with Texas Instruments (TI) Defense Systems and Electronics
Group (DSEG), Dallas, TX for contractor maintenance support
with deployment capability to support AN/AAQ-17 Enhanced Infrared
Detecting Sets (AN-AAQ-17E IDS).
EMAILADD: krausl@soac.hqsocom.mil
EMAILDESC:
CITE: (W-092 SN053885)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-97-Q-62813
DUE 052297
POC For copy, Michael Hess/Luka/[912]926-2409, For additional
information contact Michael Hess/Luka/[912]926-2409
DESC: This acquisition is for Engineering Services to obtain
software upgrades to incoprorate improvements to the MH-53J
Structural Integrity Computer Program (SICP). Telefax Nr. (912)
926-3360. The approximate issue/response date will be 22 Apr
97. To: Georgia Tech Research Corp, Atlanta Ga 30332-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 22.
CITE: (I-092 SN053898)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL X SERVER
SOL N00030-96-G-0058 NJ45
POC Linda Haggerty, ACO, (413)494-6021
DESC: The contractor shall provide TRIDENT Fire Control Strategic
Systems Programs Alteration (SPALT) X-server evaluation tests,
problem correction, and risk reduction concepts. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
MA. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in-place capability to perform the required effort. See
Note 22. Award to be made via a job order to an existing basic
ordering agreement.*****
CITE: (W-092 SN053801)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL OPTICAL DISK DRIVES
SOL N00030-96-G-0058 NJ46
POC Linda Haggerty, ACO, (413) 494-6021
DESC: The contractor shall provide a TRIDENT Fire Control Strategic
Systems Programs Alteration (SPALT) to perform a design evaluation
and product selection for increased data storage capacity on
the optical disk drives. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, MA. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. Award to be made
via a job order to an existing basic ordering agreement.*****
CITE: (W-092 SN053806)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL DESS DOCUMENTATION
SOL N00030-96-G-0058 NJ47
POC Linda Haggerty, ACO, (413) 494-6021
DESC: The contractor shall provide a TRIDENT Fire Control Strategic
Systems Programs Alteration (SPALT) for Data Entry Subsystem
(DESS) documentation for the UK. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, MA. General
Dynamics is the sole-manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in-place
capability to perform the required effort. See Note 22. Award
to be made via a job order to an existing basic ordering agreement.*****
CITE: (W-092 SN053808)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL EDS CONVERSION
SOL N00030-96-G-0058 NJ48
POC Linda Haggerty, ACO, (413) 494-6021
DESC: The contractor shall provide TRIDENT Fire Control Strategic
Systems Programs Alteration (SPALT) for Electronics Data System
(EDS) conversion for the UK. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, MA. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in-place
capability to perform the required effort. See Note 22. Award
to be made via a job order to an existing basic ordering agreement.*****
CITE: (W-092 SN053811)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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 SENSOR REPLACEMENT, NAVAL SUBMARINE
BASE, TRIDENT REFIT FACILITY, KINGS BAY, GEORGIA
SOL N47408-97-B-1202
DUE 052297
POC POC: Contract Specialist Anita M. Norris, (202)433-5310/FAX
(202)433-5244; Contracting Officer Corrine A. Pearson
DESC: This project will be UNRESTRICTED. The work consists of
underwater site inspection, removal of sediment up to 25 cubic
yards, the removal of seventeen (17) Submarine Moment System
magnetometers, installation of seventeen (17) Government furnished
magnetometers and associated assemblies into existing magnetometer
tubes, installation of associated cables inside flexible non-magnetic
conduit, routing these cables/conduit to existing pier, removal
of existing cables from pier conduits, installation of new
cables through existing conduits, 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 construction duration is 21 calendar days and
will be scheduled in the July/August 1997 time frame. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washing DC 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),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-092 SN053875)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--RECYCLING - KC METRO AREA
SOL GS-06P-97-GXE-0075
DUE 052297
POC Christy Pearce or Marcella McWhorter (816) 926-7078. AFTER
04/14/97: CHRISTY PEARCE (816)823-2243 OR MARCELLA MCWHORTER
AT (816)823-2295.
DESC: Solicitation for Source Separated Materials for various
locations in the Kansas City Metropolitan Area. Solicitation
available o/a 04/22/97 with a BOD o/a 05/22/97. This is a one
year contract. All responsible bids will be considered by the
agency. When calling be prepared to give Sol Number, type of
service, location of service and contact person. Please call
(816) 823-2295.
CITE: (W-092 SN053807)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: P--SALVAGE SERVICES / POTENTIAL SOURCES SOUGHT ANNOUNCEMENT
SOL N/A
POC Point of contact is David Straughn, Contracting Officer,
DRMS-PO, FAX (616)961-4474
DESC: This is a sources sought, market survey synopsis for commercial
disposal services, to include recycling, reuse or reclamation
of current and anticipated generations of excess automotive
tires. Excess automotive tire generations will consist primarily
of medium and heavy truck tires. A limited number of passenger
and light truck tires are expected to become available. Tires
are of various sizes, conditions and types. Excess tires are
generated and stored at 11 sites within the State of California.
Tires are off rim. Some tires may already be baled together.
Tire sizes may include: 16R20.0, 16R22.5, 16R24.0, 14.5R20
and 37X12.5R16.5. Offerores will be required to comply with
all Federal and state regulations concerning the transportation,
storage, reduction in volume, recycling or ulitmate disposal
of automotive tires. The tires are classified as a nonhazardous,
regulated, solid waste. The Government anticipates awarding
a firm fixed-price requirements-type service contract using
FAR Part 12 procedures. The period of performance is anticipated
to be 12 months from date of award with one (1) each 12-month
option period. Respondents are requested to supply the following
information: firm name, mailing address, telephone and facsimile
numbers, business size and point of contact. The SIC code for
this acquisiton is: 5093, 100 employees. Numbered Note 25 applies.
No solicitation document is available at this time. Questions
regarding this sources sought synopsis may be sent via facsimile
to the Defense Reutilization and Marketing Service, ATTN: DRMS-PO/David
Straughn, at (616)961-4474, or via e-mail to s9d3170@drms.dla.mil,
no later than 4:30 p.m. (Eastern Time), April 18, 1997. Telephone
inquires will not be accepted.
LINKURL: hhtp://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3170@drms.dla.mil
EMAILDESC:
CITE: (W-092 SN053703)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--PRIMARY CARE SERVICES
SOL Sol#623-15-97
DUE 040897
POC Cynthia Due (90C), (918)683-3261, Ext. 210
DESC: This amendment is issued to correct and clarify the combined
synopsis/solicitation #623-15-97, Primary Care Services, as
follows: Service to begin April 14, 1997 through July 4, 1997,
in lieu of April 14 through July 27, 1997. Under the Evaluation
Criteria: D. Past Performance/Prior Experience: (1) Offeror
must provide at least three references for verification of
past performance, inclusive of point of contact information
and current phone numbers. These references may include work
at this facility. These references shall be applicable to the
physician(s) being offered and not company references. The
clause 52.232-28, Electronic Funds transfer (APR 84) is hereby
deleted in its entirety. All other terms and conditions remain
unchanged.
CITE: (I-092 SN053789)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA10-97-Q-0031
DUE 041597
POC Contract Specialist Thomas Dickerson (210) 221-9463 (Site
Code DADA10)
DESC: The U.S. Army Health Services Command, Central Contracting
Office (CCO), intends to negotiate firm fixed price contracts
to obtain Pharmaceutical return services for 7 Medical Regions
throughout the United States, Europe and Pacific areas. The
period will be for one (1) base year and four (4) option years.
The contractor will be required to provide, at a minimum, services
to a specific region, have EPA certification to be a large
hazardous waste generator and have all applicable licenses
to provide services for regions indicated. This procurement
will be a 100 PERCENT SMALL BUSINESS SET-ASIDE. A Request for
Quotation (RFQ) and Statement of Work will be provided upon
request, by contacting in writing, fax, or telephone, to: Chief,
Central Contracting Ofc, Attn: MCAA CC Bldg 2015, 1105 Beebe
Loop, Ste 39, Fort Sam Houston, Texas 78234-6039. RFQ will
be available on or after 15 Apr 97. When responding please
state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered. POC:
Thomas K. Dickerson, phone (210) 221-9463, Fax (210) 221-0259.
CITE: (I-092 SN053850)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE WRITER/EDITOR SERVICES
SOL 97-87(Q)
DUE 051897
POC Anne Wright, Purchasing Agent
DESC: The Vendor shall provide all labor, materials, travel,
transportation and other incidentals necessary to perform services
as Writer/Editor to finalize five chapters of a book yet to
be published, elaborating on the School Health Program Model.
The Vendor shall review edits, determining which edits to accept,
ensuring edits are entered correctly and that final manuscript
is delivered to publisher. The Vendor shall implement unveiling
event of book following publication in addition to publicly
attending professional conferences/meetings not to exceed five.
The Vendor shall ensure that a minimum of five curricula selected
by the CDC as part of its Research to Classroom project are
revised to be current, accurate, and user friendly when utilized
by teachers/educators working with youth. The Vendor shall
review documents, (six minimum) developed by national organizations
who have cooperative agreements with the CDC, recommending
revisions to ensure clarity, accuracy, and relevance for intended
audiences. The Vendor shall prepare a minimum of four draft
documents focusing on school health, not to exceed fifty pages
each. It is expected that the period of performance shall be
May 20, 1997 through September 30, 1997. All responsible sources
shall be considered. Written or faxed Request for Quotes will
be accepted. No telephone request will be honored. Fax request
to Anne Wright at (404)842-6896. See Note(s): 1.
CITE: (I-091 SN053569)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--STATE LONG TERM CARE POLICY AND PROGRAM INFORMATION
DATA COLLECTION PROJECT
SOL HCFA-97-010/EE
POC Edwiena Edwards, Contracting Officer, (410) 786-1607.
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's Office of Research and Demonstrations intends
to negotiate on a non-competitive basis with the University
of California at San Francisco. The primary goal of HCFA's
"Long Term Care Initiative" is to examine the role of Medicare
and Medicaid in long-term care, and develop policy recommendations
to improve financing and delivery of long term care services
for Medicare and Medicaid beneficiaries. A critical component
in support of this goal is the availability of accurate data
on the status of both insitutional and community-based services
in the 50 States and the District of Columbia. The University
of California at San Francisco has developed a data base through
an earlier grant from HCFA which includes institutional and
community-based service data for the period 1978 through 1994.
This cross-sectional time series data base is particularly
valuable because it includes primary data on States unavailable
from other sources, and is the only consistent longitudinal
State data base on long term care of its type available in
the country. This data base includes the variables and program
information needed by HCFA to evaluate the status of both institutional
and community-based service infrastructures. This data has
been purchased from the University of California at San Francisco
for the past three years. The proposed period of performance
is 3 years from date of contract award. Telephone requests
will not be honored. For informational purposes only, RFP package
not available. See Numbered Note 22.
CITE: (I-091 SN053571)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, OIG/LCM/B&A,
SA-16, Suite 410, Attn: Contracting Division, Washington, D.C.
20523-1604
SUBJECT: R--WORLDWIDE AUDIT SERVICES IN SUPPORT OF AGENCY CFO
AND GMRA AUDIT SOURCE SOUGHT
SOL N/A
POC Contact Point, Contracting Officer, JaNene Skinner, 703/875-5193,
Fax 703/875-4858.
DESC: Correction: This action originally publicized in the CBD
dated 3/31/1997, has an additional requirement to provide the
following information. Please state Business Type (e.g. Large
Business, Small Business, Woman Owned, etc.) We repeat the
following excerpt from the original CBD Notice. "Responses
should include sufficient information to demonstrate the capacity,
capability and organizational infrastructure required to perform
this worldwide requirement. Responders should address their
capability to manage auditing and technical services performed
simultaneously in diverse worldwide locations, their technical
capacity, capability and experience, and their capacity for
prompt performance at diverse worldwide locations." All other
information publicized in the original synopsis is correct.
CITE: (I-091 SN053583)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE SURVEYOR
SERVICES AT VARIOUS LEASED AND POSTAL OWNED FACILITIES IN MARYLAND,
NORTHERN VIRGINIA AND THE DISTRICT OF COLUMBIA.
SOL Solicitation #232092-97-A-0013
DUE 050197
POC Shelly Richeson, Facilities Contract Specialist, (410) 884-1822
DESC: All applicants must be Registered Surveyors in the above
jurisdictions. The Surveyor shall perform all field work necessary
to accurately determine the property lines and existing physical
conditions of multiple sites, set monument markers, establish
bench marks and ascertain the record on a "topo" map and boundary
survey drawing the information and data. He shall obtain from
public records such information and data as may be required
to complete the work. All data and information required by
these specifications shall be shown on the survey drawing or
designated as nonexisting. The Contractor shall furnish professional
registered surveyor services to the Postal Service, as may
be required from time to time, specified in written orders
(hereinafter called "Work Orders"), issued by the Postal Service,
pursuant to the "Ordering" clause of any subsequent contract.
The Contractor shall make available the necessary personnel,
facilities, and materials to perform the required services
through its own employees (including joint venture employees)
or through the employees of subcontractors, and to provide
the Postal Service with accurate information, cogent reports,
and clear cut options. All work shall conform to applicable
Postal Service standards based on the work to be performed.
At the discretion of the Contracting Officer, multiple contracts
may be awarded. The contract, with a guaranteed minimum of
$5,000.00 will be for two years, with options for three one-year
renewals. Each task order will be negotiated as an individual
project and task orders may not exceed $50,000. The total contract
cannot exceed $200,000.00 for each 12-month contract period.
The contract may be renewed for three one-year periods providing
that the total contract amount does not exceed $1,000,000.00.
Firms that have the qualifications to perform the services
described previously are invited to submit a resume that states
previous experience in performing the above work and any prior
postal experience by May 1, 1997, at 3:00 PM. All submittals
will be reviewed and the most qualified firms will be interviewed.
Interested firms with more than one office must indicate on
their resume the staffing composition of the office or offices
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in accordance
with instruction in the following order of preference: 1. Real
Estate Experience; 2. Real Estate Experience in the defined
geographical area; and 3. Knowledge and Experience with Postal
Real Estate policies and procedures. There is no restriction
on the geographical location of consultants. Submissions will
not be retained.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-091 SN053594)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--NATIONAL REFERENCE CENTER FOR BIOETHICS LITERATURE
SOL NLM/97-209/LTN
DUE 061597
POC Liem T. Nguyen, Contract Specialist, Mary M. Smith, Contract
Officer, 301-496-6546
DESC: Description of Acquisition or Award: The National Library
of Medicine (NLM) intends to negotiate on a sole-source basis
with Georgetown University under the authority 41 U.S.C. 253
(c)(1) and FAR 6.302-1(b)(1) for a three year contract for
the continued collection development and outreach services
of the National Reference Center for Bioethics Literature.
The scope of this project includes the collection of documentary
material from the bioethics literature, particularly from those
fields outside NLM's usual collection scope. These fields include
law, public policy, moral philosophy, legislation and legislative
reports, and relevant journalism. The material collected is
to be cataloged and indexed; the indexing data are to be made
available, under a separate, existing contract to NLM for its
BIOETHICSLINE (an NLM registered trademark) database. The breadth
and depth of the collection must include historical material,
particularly in the area of moral philosophy. Reference services
are to be offered, by toll free telephone and other means,
to users nationally. The reference librarians on the project
staff must be highly experienced in this bibliography. A clearinghouse
for bioethics course syllabi will also be maintained. The unique
nature of this collection, the specialized experience of its
professional staff, the relationship to the BIOETHICSLINE indexing
data contract, and the importance of close coordination with
NLM as well as substantial duplication of effort and cost make
competition unfeasible. The period of performance shall begin
on or about September 30, 1997. This notice of intent is not
a Request for Proposals (RFP) not is an RFP available. See
numbered note 22, numbered note 26.
CITE: (I-091 SN053595)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: R--AIRPORT SERVICES AND MAINTENANCE CLINTON-SHERMAN
AIRFIELD OKLAHOMA
SOL F3461297R0001
DUE 060297
POC MSgt Lewis, 405/481/7545/Contract Administrator
DESC: Sole source acquisition (See note 22). Nonpersonal services
for operation and maintenance of Clinton-Sherman Airport to
support aircrew transistion training for Altus AFB OK. Services
will consist of administration, crash/rescue, fire department,
airport maintenance and air traffic control. Request for proposal
is being issued to the Southwestern Oklahoma Development Authority
of Clinton Oklahoma. A firm-fixed price contract with some
cost reimbursable line items for a basic period of 1 Oct 97
through 30 Sep 97 with four one-year options is contemplated.
EMAILADD: lewisj@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-091 SN053599)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Room 311 Federal Building, 154
Waianuenue Avenue, Hilo, HI 96720
SUBJECT: R--NON JUDICIAL FORECLOSURES IN GUAM
SOL 61-00-7-007
POC Leave message in Guam, 671/472-7361; or Contracting Officer,
Mele U. Spencer, 808/933-3004 or TDD 808/933-6902
DESC: Rural Development Solicitation No. 61-00-7-07 is being
canceled to reassess Agency Requirements. The new solicitation
will be synopsized in the Commerce Business Daily on or about
April 18, 1997. This acquisition is being set aside exclusively
for small business concerns. *****
LINKURL: http://www.rurdev.usda.gov
LINKDESC:
CITE: (W-091 SN053617)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tennessee Valley Authority, Procurement, Services Contracts,
WT 11B, 400 West Summit Hill Drive, Knoxville, TN 37902
SUBJECT: R--CONSULTING SERVICES
SOL RG-207065
POC Point of Contact - Contracting Officer, Patty Miller, 423-632-4582,
Fax
DESC: The Tennessee Valley Authority (TVA) intends to enter into
a contract with Davis & Hibbitts, Inc., on a noncompetitive
basis, to provide specialty constituency consultation support
to the Task Force chartered with the responsibility of providing
recommendations regarding the possible elimination or designated-agency
realignment of current TVA appropriated programs. Under the
planned contract, the contractor will coordinate affected constituents
participation and input to the Task Force. TVA plans to execute
a contract without competition based on the unique qualifications
of Davis & Hibbitts which provided consulting support to TVA
in designing the approach to constituency consultation and
the inability to meet critical deadlines through the normal
competitive process.
CITE: (I-091 SN053618)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: R--C-5 AWFCS AND GATM ENGINEERING SVCS
SOL F41608-97-R-54642
DUE 052297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Reynolds, C./laka/[210]925-5434
DESC: This is a sole source requirement to arinc, inc of annapolis,
md. This requirement is for systems engineering and technical
support f the c-5 all weather flight control system (awfcs)
and global air traffic management (gatm). The contractor is
expected to perform the following tasks: requirements analysis
and definition, program and technical risk analysis, source
selection technical evaluation, systems and software verification
and validation, test and evaluation support, and program management
support. Contractor must currently possess full range of required
experience, knowledge base, existing facilities and trained
manpower including: automatic flight control systems, electronic
flight display systems, gps-based navigation systems, global
air traffic management concepts, communication/navigation/surveillance
and air traffic management (cns/atm) requirements, systems
engineering, human factors engineering, life-cycle cost analyses,
commercial avionics specification practices, and air force
flight test procedures. The contractor must also possess current
technical data and models for the c-5 awfcs including system
requirements document and concept of operations, display and
control operational model, and life-cycle model. SIC cod is
8711. Anticipate contract will be firm fixed price sole source
to arinc of annapolis, md. See note 22 and 26. Item 0002 17.
This is line item data in support of engineering services.
The approximate issue/response date will be 22 Apr 97. To:
Arinc Inc, Annapolis Md 21401-7401. 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-092 SN053631)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL, ANALYTICAL, AND FINANCIAL SERVICES FOR
THE OFFICE OF EMERGENCY AND REMEDIAL RESPONSE
SOL HQ-97-10436
POC Jeanne Poovey, Contracting Officer, (202) 260-9057 or Deborah
Darry, Contract Specialist
DESC: The Environmental Protection Agency's Office requires technical,
analytical and financial support for the Office of Emergency
and Remedial Response (OERR). It is anticipated that this will
be a competitive, cost-plus-fixed-fee contract. OERR is responsible
for managing the Superfund's pre-remedial evaluation process,
as well associated quality assurance, field analysis, and risk
assessment programs. OERR implements requirements under the
Comprehensive Environmental Response Compensation and Liability
Act of 1980 (CERCLA) as amended by the Superfund Amendments
and Reauthorization Act of 1986 (SARA) and other statutes.
Under this procurement the contractor will provide a broad
range of technical support activities, including analyses,
research,and technical assistance in the areas of: (1) implementing
Superfund's site assessment program, including placing sites
on the National Priorities List (NPL) using the Hazard Ranking
System (HRS); (2) enhancing the State and Indian Tribe Superfund
program; and (3) providing risk assessment guidance to States
and Indian Tribes. It is anticipated that the Agency will exclude
any contractor, who at the time of contract award, would be
considered an EPA or non-EPA Response Action Contractor (RAC)
due to significant actual or potential Conflict of Interest
(COI). Such contractors will be ineligible for award of the
contract (or any subcontracts) under this procurement. Detailed
information regarding the ineligibility of RACs from receiving
an award will be provided in the RFP. The anticipated release
date for the RFP is May 2, 1997. The anticipated level-of effort
provides for a one-year base period of 40,000 direct labor
hours in the base quantity, with optional quantities potentially
totaling 50,000 direct labor hours; and four one-year option
periods of 40,000 direct labors each in the base quantity,
with optional quantities potentially totaling 50,000 direct
labor hours for each option period. The total potential level-
of- effort is 450,000 direct labor hours. The purpose of this
CBD announcement is to notify potential offerors of EPA's requirement,
generate the source list, and to direct interested parties
to the EPA's "Doing Business with EPA" Internet World Wide
Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 260-1880, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Superfund/RCRA Procurement Operations Division, Headquarters
Contract Service Center, Superfund Procurement (3805F), Washington,
DC 20460-0001, ATTN: Jeanne Poovey. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that internet capability is unavailable.
Interested parties must submit this written certification via
E-mail or facsimile stating such to Jeanne Poovey so that hard
copies of these documents may be provided. LINKURL: http://www.epa.gov/oam
EMAILADD: poovey.jeanne@epamail.gov.
LINKURL: http://www.epa.gov/oamsrpod/poovey/hq9710436/index.htm
LINKDESC:
OFFICE OF EMERGENCY AND REMEDIAL RESPONSE
EMAILADD: poovey.jeanne@epamail.epa.gov
EMAILDESC:
officer
CITE: (W-092 SN053715)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL TSQT/UR
POC Tony Lembo
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with University Microfilms International for the continued
use and access of their databases by Combined Arms Research
Library, Fort Leavenworth, KS . UMI offers their ProQuest databases
which provide fast and easy access to literally thousands of
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1996.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22).
CITE: (W-092 SN053723)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL TSQT/UR
POC Tony Lembo
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with University Microfilms International for the continued
use and access of their databases by TRADOC Technical Library
DA, HQ, Fort Monroe, VA. UMI offers their ProQuest databases
which provide fast and easy access to literally thousands of
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1996.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22).
CITE: (W-092 SN053729)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) COOPERATIVE
STATISTICS SYSTEMS SUPPORT
SOL RFP-97-016
DUE 052097
POC Yolanda L. Abney, 202-708-6498, Harry Kessler, Contract Specialist,
202-708-9943
DESC: National Center for Education Statistics (NCES) Cooperative
Statistics Systems Support. The U.S. Department of Education,
National Center for Education Statistics proposes to solicit
a twelve (12) month contract with four (4) optional years under
which task orders may be issued to provide a broad spectrum
of support to the three Cooperative Systems at NCES and their
deliberative and working entities including the National Forum
on Education Statistics (Forum), the Council on Postsecondary
Education Statistics (Council), the Federal State Cooperative
System (FSCS), for public library data and other library groups;
and to provide strategic planning and program development support
coordination for the three Cooperative Education Statistics
Systems. Issue date: on or about 04/17/97. Closing date 05/20/97.
CITE: (I-092 SN053750)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: R--LIBRARY SERVICES
SOL N46450-97-R-0013
DUE 051997
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, FacMachine Number 912/673-2454.
DESC: Provide library services at Naval Air Station, Jacksonville
FL. Includes base period plus two each one year option periods.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-092 SN053762)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NATIONAL
CAPITAL REGION, WASHINGTON, DC
SOL GS11P97AQD0012
DUE 053097
POC Christine Kelly, Contracting Officer, (202) 708-4900
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for Construction Management (CM) Services for the
Various Projects in the National Capital Region, Washington,
DC. This solicitation is a Small Business Set-Aside in accordance
with FAR 19.502-2. - Size Standard (SIC 8741)- $5.0 million
average annual receipts in accordance with FAR 19.1. Construction
Management (CM) Services as specified for performing design
phase (excluding actual design), procurement phase, and construction
phase services; claims services, testing services; and miscellaneous
services for various projects in the National Capital Region.
All work will be performed in accordance with GSA authorized
and approved standards as well as requirements for security
clearances. The potential Repair & Alteration projects may
involve the following buildings: Rowley Training Center, Tayloe
House, Dolly Madison House, Cosmos Club, National Courts Building,
1724 F Street, and Winder Building. More than one Indefinite
Quantity CM Contract may be awarded. The contract will be for
a base period of approximately one year and two option periods
with an Indefinite Quantity Ceiling (IQC) as follows: Base
Contract - $1,000,000; Option Period 1 - $1,000,000; Option
Period 2 - $1,000,000; for an aggregate IQC total of $3,000,000
contract. Competitive formal Source Selection procedures will
be used in accordance with FAR 15.6. The "greatest value concept"
is the method that will be used to evaluate price and other
factors specified in the solicitation, with the goal being
to select the proposal that offers the greatest value to the
Government in terms of performance quality and pricing. The
objective is to select the proposal that offers the most for
the money, without necessarily basing selection on the lowest
price (See FAR 15.605(d)(1)). GO/NO GO REQUIREMENT will be
Pass/Fail. The screening factors set forth below must be met
before further evaluation of the technical proposal proceeds.
The CM must pass the Go/No Go Screening factor. The remaining
technical proposals will be fully evaluated and scored based
on the Technical Evaluation factors: (1) The CM (or if applicable,
the CM's team including consultants) must demonstrate sucessful
experience as a Construction Management (CM/CQM) professional
service contractor on at least one (1) similar project within
the past ten (5) years. Similar project is defined as a project
that is comparable in nature, type, and complexity to the projects
in this solicitation, and the CM provide the following services:
(a) Constructability and Cost Estimate Reviews during the design
phase; (b) Construction Contract Administration including processing
change orders and payments; (c) Estimating Change Orders, and
(d) Inspection Services. The similar project must meet the
following criteria: (1) The construction work was renovation
(repair & alteration) work; (2) The construction cost at award
of the construction contract was not less than $1 million;
and (3) Construction was performed in a partially occupied
building. THE TECHNICAL EVALUATION FACTORS are: A. Key Personnel
(40%), B. Experience and Past Performance on Comparable Projects
(30%), C. CM's Capabilities (20%), and D. Management Approach
(10%). The RFP will be available for issuance on or about 4/30/97,
and will be due on or about 5/30/97. Copies of the solicitation
may be obtained by writing to Christine S. Kelly at GSA/NCR/PBS,
Property Development Division. (WPCA), 7th & D Streets, SW,
Room 2634, Washington, DC 20407. (Email: Christine.Kelly@gsa.gov,
Telephone: 202-708-4900, Fax: 202-401-2003). The RFP will be
available on-line on the GSA Web Site at location: [http//www.gsa.gov/regions/r11/wpc/cm.htm]
LINKURL: http://www.gsa.gov/regions/r11/wpc/cm.htm
LINKDESC:
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (W-092 SN053804)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICES
SOL 52-DGNE-7-90056
DUE 052397
POC Eleanor Kaul 301-713-0823 x142 or by fax at 301-713-0806
DESC: The National Oceanic & Atmospheric Administration (NOAA)
has a requirement for serial subscription services for scientific
journals and other periodicals in printed, CD-ROM, & electronic
format in support of approximately 18 NOAA libraries nationwide
and potentially others for approximately 2,155 different titles
(journals). The contract will be for a base year plus four
(4) additional one-year option periods. The Contractor shall
provide support for the ordering of subscriptions over the
life of the contract. The Contractor shall be responsible for
ensuring delivery of all subscriptions to the correct locations
within the publisher's agreed-to time frames in accordance
with commercial practices. The Contractor shall provide administrative
services for each subscription placed until three (3) months
after its expiration, or receipt of the last issue received
by the library(ies), whichever is later. All responsible sources
interested in this procurement can request a copy of this solicitation
by sending a fax on company letterhead to the attention of
Eleanor E. Kaul at 301/713-0806 or mailing a request to the
address above attention of Eleanor E. Kaul.
CITE: (W-092 SN053890)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--DIGITAL THREAT MODEL DEVELOPMENT
SOL F33600-97-R-0057 00
POC For copy,, For additional information contact L. Nevitt/Pkwrb/
[937]257-5666
DESC: DIGITAL THREAT MODEL DEVELOPMENT SOL F33600-97-R-0057.
This notice serves as a corection to the Sources Sought anouncement
that was published on March 20, 1997. The announcement was
incorrectly published as Architect and Engineering Services.
The correct service classification codes is R "Professional,
Administrative, and Management Support Services". The correct
due date for responses is April 25, 1997. Following is the
decription as it appeared in the March 20, 1997 announcement.
For additional information contact L. Nevitt/PKWRB/(937)257-5666
ext 4541. The National Air Intelligence Center (NAIC), Wright
Patterson AFB OH is contemplating a five year single-award
time and material contract to provide NAIC with a robust digital
threat model development and maintenance capability to support
the users of intelligence. Areas supported by NAIC include:
research and development, test and evaluation, operations training
and national policy making. Specifically, this effort will
provide NAIC the ability to produce and maintain Verified and
Vallidated Joint Modeling and Simulation System (J-MASS) compliant
digital threat models of systems within the NAIC areas of responsibility.
The successful contractor should possess, as a minimum, a Software
Engineering Institute (SEI) Level 3 rating along with an active
pursuit of a SEI Level 4 rating. Potential sources must provide
in their response to this annnouncement the following information:
(1) Evidence of previous experience performing in the areas
of: (a)General Threat Assessments (b)Data Modeling (c)Database
Support (d)Foreign Materiel Exploitation (FME) (e)Modeling/Digital
Simulation Development and (f)Digital Simulation and Model
Maintenance; (2)Evidence of the ability to obtain TOP SECRET/SCI
personnel and facility clearance in accordance with Industrial
Security Manual (DOD 5220.22M) by contract award; (3)Evidence
of TEMPEST capability to include any engineering data processing
equipment; (4)Evidence of the ability to perform at least 51%
of all work levied under this contract. All responses will
be evaluated against the criteria listed in this announcement.
Limit responses to 10 pages or less. Foreign participation
on this contract is not authorized. Sources are requested to
submit their responses by April 25, 1997. All respondents shall
indicate whether they are large or small business in relation
to SIC Code 8711, size standard $20M. The government reserves
the option to set this acquisition aside for small business.
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 concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offeros are invited to contact
ASC's Ombudsman, Mr Michael Coalson, ASC/SYI Bldg 52, 2475
K St, Suite 1, Wright Patterson AFB OH 45433-7642, Phone: (937)255-
9279; E-Mail coalsoms@sy.wpafb.af.mil with serious concerns
only. Routine communication concerning this acquisition should
be directed to ASC/PKWRB, Lisa Nevitt, WPAFB OH 45433-6503,
(937)257-5666, ext 4541. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Please not the due date has changed and the Ombudsman
information has been updated to reflect the new Ombudsman.
CITE: (I-092 SN053894)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--EVALUATION OF THE COMMUNITY NURSING ORGANIZATION
DEMONSTRATION
SOL HCFA 97-011/ELA
POC Equilla L. Allen, Contract Specialist, (410) 786-5150.
DESC: The Health Care Financing Administration intends to negotiate
a modification with Abt Associates, Inc. 55 Wheeler Avenue,
Cambridge, Massachusetts 02138 to continue activities performed
under the evaluation of the Community Nursing Organization
Demonstration. In accordance with FAR 6.302.1 HCFA intends
to negotiate with Abt Associates, to continue the ongoing demonstration
to contract no. 500-92-0050. The demonstation will provide
policy in response to Administration Requirements and Agency
Needs.
CITE: (I-092 SN053923)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--EMRAD RISK ASSESSMENT SUPPORT CONTRACT FOR THE OFFICE
OF SOLID WASTE
SOL PR-HQ-97-10748
POC Lynette Gallion, Contracting Officer, (202)260-9791 or Alice
Davis, Contract Specialist, (202) 260-8482
DESC: The Environmental Protection Agency (EPA) requires technical
support in assessing the risks in carrying out the hazardous
and non-hazardous waste and related environmental programs
implemented by the Office of Solid Waste (OSW). The OSW is
involved in a variety of activities to support and develop
hazardous waste regulations identifying waste, and other aspects
of 40 CFR 257 to 265. The regulations promulgated under Section
3001, Subtitle C of RCRA (40 CFR 260 and 261) establish the
framework and the means by which to identify hazardous wastes.
The proposed acquisition, "EMRAD Risk Assessment Support Contract",
will provide support for the OSW to act on RCRA hazardous waste
program implementation issues and to provide regulatory support.
Such support is in the following areas: 1) technical and regulatory
support; 2) toxicological studies; 3) information gathering/analysis;
4) document preparation; and 5) other technical support. The
purpose of this CBD announcement is to notify potential offerors
of EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 260-6206, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Superfund/RCRA Procurement Operations Division, Headquarters
Contract Service Center, Superfund Procurement (3805F), Washington,
DC 20460-0001, ATTN: Lynette Gallion. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that internet capability is unavailable.
Interested parties must submit this written certification via
E-mail or facsimile stating such to Lynette Gallion so that
hard copies of these documents may be provided. LINKURL: http://www.epa.gov/oam
EMAILADD: gallion.lynette@epamail.gov.
LINKURL: http://www.epa.gov/oamsrpod/gallion/hq9710748/index.htm
LINKDESC:
OF SOLID WASTE
EMAILADD: gallion.lynette@epamail.gov
EMAILDESC:
officer
CITE: (W-092 SN053950)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--EMRAD RISK ASSESSMENT SUPPORT CONTRACT FOR THE OFFICE
OF SOLID WASTE
SOL PR-HQ-97-10748
POC Lynette Gallion, Contracting Officer, (202)260-9791 or Alice
Davis, Contract Specialist, (202) 260-8482
DESC: The Environmental Protection Agency (EPA) requires technical
support in assessing the risks in carrying out the hazardous
and non-hazardous waste and related environmental programs
implemented by the Office of Solid Waste (OSW). The OSW is
involved in a variety of activities to support and develop
hazardous waste regulations identifying waste, and other aspects
of 40 CFR 257 to 265. The regulations promulgated under Section
3001, Subtitle C of RCRA (40 CFR 260 and 261) establish the
framework and the means by which to identify hazardous wastes.
The proposed acquisition, "EMRAD Risk Assessment Support Contract",
will provide support for the OSW to act on RCRA hazardous waste
program implementation issues and to provide regulatory support.
Such support is in the following areas: 1) technical and regulatory
support; 2) toxicological studies; 3) information gathering/analysis;
4) document preparation; and 5) other technical support. The
purpose of this CBD announcement is to notify potential offerors
of EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 260-6206, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Superfund/RCRA Procurement Operations Division, Headquarters
Contract Service Center, Superfund Procurement (3805F), Washington,
DC 20460-0001, ATTN: Lynette Gallion. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that internet capability is unavailable.
Interested parties must submit this written certification via
E-mail or facsimile stating such to Lynette Gallion so that
hard copies of these documents may be provided. LINKURL: http://www.epa.gov/oam
EMAILADD: gallion.lynette@epamail.gov.
LINKURL: http://www.epa.gov/oamsrpod/gallion/hq9710748/index.htm
LINKDESC:
OF SOLID WASTE
EMAILADD: gallion.lynette@epamail.gov
EMAILDESC:
officer
CITE: (W-092 SN053953)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--RECORDS SUPPORT SERVICES
SOL N/A
POC Robert N Beaty, Contract Specialist, Immigration and Naturalization
Service, 425 I Street, N.W., Room 2208, Washington, DC 20536
DESC: . The Immigration and Naturalization Service (INS) intends
to award a competitive 8(a) contract for Commercial Services
under Part 12 of the Federal Acquisition Regulation (FAR) for
Records Support Services. Services will be performed at INS
offices located in Chicago, Miami, Los Angeles, San Francisco,
Houston, New York, NY, and Newark, NJ. Other sites may be added
during the term of any contract resulting from this notice.
This acquisition will be a Best Value Acquisition considering
past performance. The contract will include: Incoming/Outgoing
Mail Operations and mail distribution to remote sites to include,
but not limited to, transport mail to and from post office
and widely separated offices, maintain logs for special services
mail, deliver mail, and maintain full mail room operations;
File Operations to include but not limited to: updating files
received from internal operating units; sorting files by terminal
digit or responsible party system; refiling; file retrieval;
photocoping files; transfering and receiving files; retiring
files and performing file audits; Fee Collection and Processing;
includes but is not limited to: collection of application fees;
deposit fees collected; be totally accountable for fees collected.
Data Entry includes but not limited to: key entry of data from
various forms and documents utilizing formatted input screens
on various INS automated systems; perform system inquiries;
and perform system updates. Perform quality control (QC) on
work performance. Offerors interested in participating in this
negotiated acquisition shall notify Mr. Robert Beaty, Immigration
and Naturalization Service, 425 I Street, N.W., room 2208,
Washington, DC 20536 in writing within fifteen (15) business
days after this notice has been published. No telephone inquiries
or request will be accepted. Interested firms are to submit
with their letter of interest a copy of their Quality Control
Plan, Written Methodology of Operations Plan, Written Methodology
of Feed-back Reporting to Customers, Standard Practice Manual,
Training Plan, Sample Project Management Plan, Information
Security Plan, Fully-Loaded Labor rates, and Past Performance
references for contracts performed in the past three (3) years
including services listed above. The submitted material will
be evaluated by the INS, and firms, who the INS feels will
not have a probable chance of being awarded a contract, will
be notified in order that these firms can save proposal costs.
Firms which do not submit the above required information may
not be considered for award of a contract. Firms selected for
the competitive range, will be required to conduct an oral
presentation on their technical approach to performance and
their costing and management approach of a sample task order.
The INS will incur no liability for nor will it pay any costs
incurred in responding to this request. NOTE: 4 *****
CITE: (W-092 SN053836)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION FOR WEBER BASIN JOB CORPS CENTER
SOL 1425-97-SI-40-21180
DUE 060397
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
DESC: Refuse collection and disposal service for the Weber Basin
Job Corps Center, located in Ogden, Utah. Small Business Competition
Demonstration Program acquisition. All requests for solicitations
MUST BE IN WRITING. TeleFAX requests will be accepted at (801)
524-3857. The first copy is free. Refer to name and solicitation
number in your request for the solicitation.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-091 SN053597)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL, CAPE GIRARDEAU, MISSOURI
SOL GS-06P-97-GXC-0077
DUE 053097
POC Larry Coleman or Marcella McWhorter (816) 926-7078. AFTER
04/14/97 (816) 823-2295
DESC: Janitoria., Federal Building, 339 Broadway, Cape Girardeau,
Missouri. SOL will be issued o/a 04/30/97 with a BOD 05/30/97.
Contract will be for a 12 month period with (4) 12 month options
to extend and (1) option not to exceed six months. All offers
accepted from small business concerns. When calling be prepared
to give SOL number, type of service, location of service and
contact person. Please call (816) 926-7078. NOTE: EFFECTIVE
04/14/97 CALL (816)823-2295. See Numbered Note 1.
CITE: (W-092 SN053797)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD, LUBBOCK/AMARILLO/ODESSA, TX
SOL GS-07P-97-FCC-0056
DUE 060197
POC Contact,Karen E. Atkins,817/978-4073
DESC: Pin to be sent a/a 4/1/97. Sol. is scheduled to issue o/a
5/1/97. Contract period: 10/01/97 through 09/30/98 with 2 additional
1-year options. All respo nsible sources will be considered.
Written requests only, or FAX requests to (8 17)978-8490. See
number Note 1.
CITE: (I-092 SN053827)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL TO INCLUDE ALL
SUPPLIES EQUIPMENT, AND PERSONNEL TO CLASSIFY, PROFILE, LABPACK,
MANIFEST, LABEL, IDENTIFY SHIPPING NAMES, TRANSPORTATION AND
DISPOSAL.
SOL DAKF31-97-B-0016
DUE 051597
POC Contract Specialist Phyllis Loiselle (508)796-2025 FAX (508)796-2194
(Site Code DAKF31)
DESC: S--Pre-Solicitation Notice - Provide all supplies equipment
and services to classify, profile, labpack, manifest, label,
identify shipping names, transport and dispose of an assortment
of hazardous waste items which may include toxic, flammable,
reactive, and corrosive wastes as well as PCBs and CFCs. Interested
vendors must submit experience and qualifications with their
bid package. SIC code is 1799, size standard is $7M. This acquisition
is 100% set-aside for Small Business. ALL REQUESTS MUST BE
SUBMITTED IN WRITING to the above address. Telephonic requests
will not be accepted. All requests must include: Company name,
complete address (small, large, small disadvantaged), and project
title and solicitation number. Requests may be faxed to (508)796-2194.
THIS IS A SEALED BID. NO FAXED BIDS WILL BE ACCEPTED OR CONSIDERED.
CITE: (W-092 SN053829)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE, TEXAS AND OKLAHOMA
SOL GS-07P-97-FCC-0057
DUE 061597
POC Contact,Karen E. Atkins,817/978-4073
DESC: Pin to be sent o/a 04/01/97. Sol. is scheduled to issue
o/a 05/15/97. Cont ract period: 10/01/97 through 09/30/98 with
4 additional 1-year options. All r esponsible sources will
be considered. Written requests only, or FAX requests t o (817)978-8490.
See numbered Note 1.
CITE: (I-092 SN053947)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM'S
SOL Program C391-S
DUE 060697
POC Michael Sebold, Contracting Office, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for HHS/SSA. Copy pickup in Washington, DC. Approx. 12 orders
per contract period (monthly). Approx. 2,100 to 3,500 replications
per order/Printing is required for front insert and back inlay
cards. Specifications cover the replication of Compact Discs-Read
Only Memory (CD-ROM) requiring the production of CD-ROM Masters
from Government furnished premastered magnetic tapes, replication
of CD-ROM's, printing of title on discs, printing and insertion
of front insert and back inlay cards, packing, and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-092 SN053650)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B392-S
DUE 060997
POC Mae Dean Rowe, Contracting Officer, David M. Thomas; (202)
512-2044.
DESC: Single award term contract for period 080197 to 033098
(14-months) for IRS. Production area, Nationwide. Product is
25 styles of printed envelopes. Orders placed throughout term
of contract, however, anticipate majority of orders will be
placed quarterly. Approximately 230,000 to 425,000,000 ordered
over term of contract. Various sizes. Operations include film
making, printing, binding (construction), packing, distribution
and ship f.o.b. contractor's city. Quality attributes level
IV. Bid request on firm's letterhead.
CITE: (M-092 SN053651)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program B431-S
DUE 060997
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 080197 to 073198
for National Institutes of Health. Production area, assumed
200-kilometer (124-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Bethesda, MD. Approximately
6 orders per year for 10.000 to 14,000 copies of 24 to 96 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Black ink
or a single ink color other than black. Operations include
saddle stitch, binding, bulk delivery and mailing, label furnished.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-092 SN053652)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C443-S
DUE 060997
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Defense Printing Service (Navy). Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Anticipate
7 to 11 orders per year for face and back folded forms for
1,200 to 25,000 copies. Sizes 648 x 279 mm (25-1/2 x 11") and
216 x 279 mm (8-1/2 x 11"). One or two color printing. Operations
include film making, printing, folding, packing and f.o.b.
contractor's city for all mailing. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-092 SN053653)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS FILMS AND RELATED OPERATIONS
SOL Program C451-S
DUE 061097
POC Stu Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 080197 to 073198
for Department of Commerce. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Miscellaneous
Negatives. Anticipate 0 to 10 orders per month for 1 to 300
line negatives, 1 to 60 composities and a varying number of
halftones negatives, photo print and proofs. Size 216 x 279
mm (8-1/2 x 11") to 1067 x 1524 mm (42 x 60"). Deliver in Washington,
DC. Bid request on firm's letterhead.
CITE: (M-092 SN053654)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
SOL 5391-S
DUE 042297
POC Contracting Officer: Robert Blake; POC: Sue Williams, 757-873-2800
DESC: Single award, one-year term contract for the U.S. Coast
Guard, Portsmouth, VA for the procurement of weekly notices
averaging 10 pages and 3,500 copies each. Contractor will be
responsible for printing (black ink only), binding, folding,
wafer sealing, labeling, and mailing.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-092 SN053714)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90721-4144
SUBJECT: T--DUPLICATING/COPYING
SOL Program 2935-S
DUE 041797
POC Diane Abeyta at, (562) 982-1130.
DESC: Single award term contract for the period Date of Award
to 03-31-98, for the Department of Interior. Production area
assumed to be within the Phoenix, AZ, commercial zone as defined
by the Interstate Commerce Commission. Short-run duplicating
and copying, approx. 30 order per month of books, pamphlets,
and forms, approx. 10 to 8,000 copies per order, 6 x 9" up
to 11 x 17". Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and distribution. Same
day to 1 workday production schedule. Product Quality Level
V attributes. Requirements for bidding are available by request
on your firm's letterhead.
CITE: (M-092 SN053821)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2244-S
DUE 050897
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 6/01/97 to 5/31/98.
For the Defense Printing Service. Assumed production area of
a 50-mile radius of Philadelphia, PA. Approximately 3 orders
per month. Diazo and various types of photographic and electrostatic
prints, various types of films, folding, collating, packing
and delivery. Copy pick up and delivery at Philadelphia, PA.
Two to fifteen workday schedule, 10% of all orders will require
pick up and delivery within one or two workdays. Send request
for bid on firm's Letterhead, ATTN: Bid Request Program 2244-S.
CITE: (M-092 SN053822)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: U--IRAN (INSPECT AND REPAIR AS NECESSARY) AND ENGINEERING
SERVICES TRAINING
SOL N00039-94-PR-EKN11.7
POC Kim Tu, SPAWAR 02-21K, (703)602-6072;Tom Kruza, SPAWAR 02-21D,
(703)602-0854
DESC: IRAN and Engineering Services Training PR# N00039-94-PR-EKN11.7,
Synopsis No. 1. The Space and Naval Warfare Systems Command
intends to award a sole source contract to TRW Incorporated
(Electronics Systems & Technology Division), One Space Park,
Redondo Beach, CA , to be incorporated into current contract
N00039-95-C-0062, to provide both formal classroom and on-the-job
training (OJT) in the theory, operation, maintenance, and repair
of OM-51A/FR spread spectrum modem and associated interface
equipment. The one-week formal classroom training, to be presented
within 60 days after delivery of GFE (Government Furnished
Equipment), will require the contractor's expertise in 1970's
era technology and circuit design and in spacecraft MD-942()/DR
modem theory. The one-week OJT course, to be conducted within
45 days after delivery of GFE, shall instruct government engineers
in the operation of OM-51 A/FR depot repair test equipment.
TRW is the designer, developer and manufacturer of the OM-51
A/FR depot repair test equipment.
EMAILADD: TUK@NOSC.MIL
EMAILDESC:
CITE: (W-092 SN053690)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1314, Washington, DC
SUBJECT: U--NATIONAL TRAINING PROGRAMS
DUE 050597
POC Tammie V. Crank, Contracting Officer, (202) 208-3815.
DESC: The U.S. Department of the Interior, Interior Service Center,
Acquisition Services, intends to negotiate three (3) contracts
with the following three (3)organizations: International Brotherhood
of Painters & Allied Trades, 1750 New York Avenue, NW., Washington,
DC; International Masonry Institute Apprenticeship and Training
Program, 823 15th Street, NW., Suite 1001, Washington, DC and
the National Plastering Industry's Joint Apprenticeship Trust
Fund, 1029 Vermont Avenue, NW., Suite 1000, Washington, DC.
The contractors are to instruct and supervise classroom, shop,
and actual on-site hands-on project training to trainees based
upon a nationally approved core training curriculum that is
open entry, open exit, competency based and self-paced in the
crafts of bricklaying, painting, plastering, welding and related
skills. Each contractor must also provide a nationwide placement
service system for trainees. On site contractor personnel must
have the capability of providing technical assistance and craft
expertise in the development, design, coordination and implementation
of the center's annual vocational skills project plan. The
training shall be provided at the Department of Interior and
Agriculture Civilian Conservation Centers (CCCs) and according
to the techniques and standards developed by the contractors.
Each training program shall be established for a 52-week period
and is to include a minimum of 1,000 hours of vocational training.
Period of performance shall be from July 1, 1997 through June
30, 1998, with an option to extend performance for an additional
four (4) one (1) year periods. Interested parties are invited
to identify their interest and their capability to respond
to these requirements. Firms having the experience, training
and placement capabilities described are invited to submit
written information to this office. Such information should
include: total number of employees and professional qualifications
of personnel specifically qualified in the crafts included;
and an outline of past and current experience in providing
training and placement in the specified craft areas, such outline
to include: clients list, client contact, telephone number,
brief description of service provided and dollar amount. Responding
firms are also requested to identify all subcontractors and
their responsibilities. Responses must be received by no later
than 30 calendar days after this notice. Response to this notice
will be used to determine whether a bonafide competition exists
and whether formal solicitations are appropriate. If no affirmative
responses are received within the time specified above a contract
will be placed with each of the above named firms. No solicitation
document exists. A request for solicitation will be considered
an affirmative response; however, if issuance of a solicitation
is determined to be appropriate requesting firms will be included
on the mailing list. This is not an RFP. Reference Synopsis
Number 5. No telephone requests will be accepted.
CITE: (M-092 SN053824)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: U--SUMMER CAMP PROGRAM
SOL N61331-97-Q-1900
DUE 050997
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a competitive
contract for a Summer Camp Program including but not limited
to day camp, sport camp, aquatic camp, spirit camp, challenge
activities and day trips. Camp attendees will range in age
from approximately 6 to 15 years of age. Contractor shall provide
program coordinator in addition to all other managerial and
direct labor necessary for successful camp operation. Contractor
personnel must be University faculty representatives and students
(Sophomore, Junior, Senior or Graduate level) with degrees
and/or majors in recreation, leisure services or physical education
with experience in day or resident camps, or applicable experience
working with children. Camp staff must be free of communicable
disease, drug abuse and have satisfactory background checks.
All camp counselors must have completed training to administer
first aid and cardiopulmonary resuscitation (CPR) and be certified
as qualified by a competent authority such as Red Cross.
CITE: (I-092 SN053926)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: V--THE LOCAL PURCHASE OF A WINNEBAGO MOBILE HOME
SOL DTRS57-97-Q-80114
DUE 041797
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center through Simplified Acquisition procedures
plans to locally purchase one (1) Winnebago Mobile Home to
be modified for use as a command center for the Secretary
of State. The following descriptive details are cited as the
minimum requirements for the Motor Home: (1) Winnebago Adventurer
34RD Slide Out (with 7.21/454 cu. in. engine, All Season Package
"B" (Chevrolet) or equal. Small Buisness firms classified
under SIC Code 5561 that are interested in proposing on this
requirement must request a Request for Quotation (RFQ) in
writing no later than 15 days from date of publication. Quotation
issuance date will be on or about 4/17/97. A single award
will result from this solicitation. The solicitation and
any document related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned
that when they register to receive solicitations, amendments
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed to the address
above or sent via E-Mail to doylek@volpe1.dot.gov. Facsimile
requests are to be sent to (617) 494-3024 ATTN: Karen Marino.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-092 SN053648)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--PARKING ATTENDANT AND VALET PARKING SERVICES
SOL 506-49-97
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: Solicitation is canceled in its entirety.
EMAILADD: JOHNSON,BRENDA@ANN ARBOR.VA.GOV
EMAILDESC:
CITE: (W-092 SN053656)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
U.S. DEPARTMENT OF NAVY, NAVAL INVENTORY CONTROL POINT IN THE
HARRISBURG, PA AREA.
SOL N00391-97-Q-MD99
DUE 051797
POC Vonda Roberts, 717-790-4244
DESC: See notes 22 and 23
CITE: (W-092 SN053706)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--PARKING ATTENDANT AND VALET PARKING SERVICES
SOL 506-49-97
POC BRENDA M.JOHNSON, (313) 769-7100, ext. 5246
DESC: This solicitation is canceled in its entirety.
EMAILADD: JOHNSON,BRENDA@ANN-ARBOR.VA.GOV
EMAILDESC:
CITE: (W-092 SN053721)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, ATTN: Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (S-97-11)
SOL N/A
DUE 050197
POC Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, (Vehicles & Internal Engines (DOD Unique
Codes 999923, 999908, 999909, and 999901) Retrograde Items.
Estimated weight 3 million pounds. Guaranteed Traffic Solicitation
NO. S-97-11. Origin: FT Hood, TX to six ( 6) Army Installations
(FT Carson, CO; FT Riley; KS; FT Sill, OK; FT Irwin, CA; Red
River Army Depot, TX; and Red River Army Depot, AL). Truckload
van service to 1 (one) installation (Red River Army Depot,
TX). Bids must arrive at the above address by 2: P.M. e.t.
on May 1, 1997. This one year GT will be reviewed periodically
before either extending or resoliciting. For a copy of this
so licitation, please contact Mr. Padgett at the above address
or call: (703) 681-6732/5914, DSN 761-6732/5914, FAX (703)
681-6136, or e-mail: padgettb@baileys-emh5.army.mil.
CITE: (I-092 SN053742)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center 4646 John
R Detroit, Mi. 48201
SUBJECT: V--TRANSPORTATION OF PATIENTS
SOL IFB:553-9-97
DUE 043097
POC Barbara A. Lupo, Contracting Officer
DESC: Provide transportataion services for VA Patients with or
without an attendant for the Department of Veterans Affairs
Medical Center, Detroit, Michigan. The contract period is expected
to be one year form date of award. Request must be in writing,
addressed to the Contracting Officer, to include company address,
telephone number and a contact person. Fax are acceptable at
313-576-1990
CITE: (I-092 SN053929)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6025
DUE 061897
POC Contact, Carolyn Corria, Contract Specialist at 703-681-4851/
Contracting Officer, Lynn Strickland, 703-681-9213/Fax (703)
681-5621
DESC: The Joint Traffic Management Office (JTMO) intends to procure
commercial U.S flag breakbulk and containerized ocean and intermodal
services for the carriage of Department of Defense cargo between
points in Conus and the Azores for a two (2) year period commencing
08 September 1997 through 07 September 1999 with three (3)
one (1) year option periods commencing 08 September 1999 through
07 September 2002. The RFP is expected to be released by 15
May 1997 and a presolicitation conference tentatively scheduled
for 30 April 1997 (time and place to be determined). Potential
offerors must offer a viable self-sustaining operation that
can provide and maintain a regularly scheduled liner service.
Request for this solicitation and information may faxed to
Carolyn Corria at (703) 681-5621. Potential offerors failing
to provide JTMO a request in writing or previously acknowledged
potential offeror that have not submitted proposals for award
for this service during the previous cycle shall not be retained
on the master mailing list.
CITE: (I-092 SN053946)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: W--LEASE OF LASER DESIGNATOR PAYLOAD TO SUPPORT MISSION
PAYLOAD OPERATOR
SOL N/A
POC Contact, Amy Timmermann, Phone (703)604-0903
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
for the leasing of the Laser Designator Payload (LDP) with
an option to buy from Israeli Aircraft Industries (IAI). The
associated effort will support the training and operation of
the LDP for the III Corps, A/15 MI BN participation in the
Army Battle Laboratory Designator Experiment. The period of
performance is six months. See note No. 22 - NAVAIR Synopsis
No. 40047-97.
CITE: (I-092 SN053772)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE PF PREFABRICATED BUILDING, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-3195
DUE 041497
POC Contact Molly Popham, Contract Specialist, (912)673-2001
ext. 9670, Donald R. Lewis, Contracting Officer (912) 673-2001
ext. 4684, FAX #(912) 673- 2389 12. N/A
DESC: Correction: THIS SOLICITATION IS HEREBY CANCELLED.
CITE: (I-092 SN053828)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: W--WIRELESS TELEPHONE SERVICE
SOL F08602-97-R0016
DUE 050197
POC SSgt Grahling, (813)828-3389, Michael C. Ganos, Contracting
Officer
DESC: This is a correction to a previous synopsis dated 09 Jan
97. Provide wireless telephone service (network access, airtime,
local/state/nationwide coverage, and maintenance for approximately
350 current Government wireless telephone users for the 6th
Communications Squadron at MacDill AFB, FL. Contract will include
purchase options on wireless telephones and accessories. Contract
will contain a base period and two (2) option years. The SIC
code 4899. The proposed solicitation shall be issued as unrestricted.
Only written requests for solicitation packages shall be accepted.
Submit your written request to the address above or Fax to
(813)828-3389, Attn: SSgt Grahling. Include your (1) business
name, (2) business size, (3) address (to include nine-digit
zip code), (4) telephone number, (5) Fax number, (6) P.O. C.,
and (7) reference the solicitation number in all requests.*****
EMAILADD: grahlingc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-092 SN053893)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE WITH OPTION TO PURCHASE OF CARGO TRUCKS
SOL F4163697R0052
DUE 041597
POC TSgt Scott A. Shea, (210) 671-1738 or Fax (210) 671-3468
DESC: Sources sought synopsis. Leasing (with the option to
purchase) two(2) 24 foot cargo trucks capable of carrying up
to 18,000 LBS of cargo. Trucks will need various options, including,
but not limited to air ride suspension, fuel/water seperator,
locking hand throttle etc. Exact options to be dependent on
the intended use of the vehicle. If interested, please send
an example of your standard commercial lease with the option
to purchase agreement and any other relevant information in
regards to leasing trucks. Also include your business size.
The above documentation is required to determine potential
sources only at this time.
EMAILADD: sheas@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053659)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COMMERCIAL STORAGE SERVICE
SOL SP0600-97-R-0089
DUE 061397
POC Shedric Crump, (703) 767-9348/Douglas Gordon, (703) 767-9347
DESC: Facilities and services to receive, store and ship U. S.
Government-owned fuel in the Red Sea area. This area is defined
as port facilities in all countries along the Red Sea, Gulf
of Suez, Gulf of Aqaba in the northern Red Sea and as far as
Djibouti. Locations along the coasts of Somalia, Yemen and
Sudan are excluded. Tankage requirement of 1,200,000 bbls of
storage (600,000 bbls of JP5 and 600,000 bbls of F76. Receiving
and shipping cabability via tanker/barge is required on a 24-hour
per day, 7-day per week basis at pumping rates compatible with
the mode of transportation tendered (minimum 2,000 bbls per
hour for barge and 8,000 bbls per hour for tankers). Pipeline
receipt on a 24-hour per day, 7-day per week basis will be
considered as a secondary mode. Berthing facilities must be
capable of handling a minimum 40,000 dead weight ton vessel
with an overall length of 800 feet and a minimum draft of 39
feet at mean low tide from berth to open sea on a 24-hour,
7-day per week basis. Berthing facilities must also be capable
of receiving barges. Offeror must provide any port restrictions/requirements
and harbor fees with offers, along with height restrictions
from ship's manifold to waterline during loading/unloading.
Tank truck loading and delivery capability is required for
locations which do not have dedicated pipeline systems to the
jetty or other means of providing small parcels pier side without
subjecting government vessels to commercial line fill interface.
Offerors must indicate whether costs of truck service is included
in their offered price or proposed as a reimbursable. All responsible
sources may submit a proposal which shall be considered. POP061NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: scrump@dfsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053660)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: X--CONSTRUCT ROAD/UTILITY LINES
SOL PHC-214
DUE 071897
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, material, and supervision to construct a 1.2 mile
access road, sixteen feet wide with shoulders, guardrail, and
associates utilities along a wooded hillside consisting primarily
of limestone bedrock. The work will involve drilling and blasting
activities to remove existing surfaces of limestones. Estimate
range is between $1,000,000 and $5,000,000. Plans and Specifications
will be available on or about June 20, 1997. Bonds will be
required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all Subcontractors.
$35 non-refundable fee payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications after June 16, 1997.
CITE: (D-092 SN053685)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL RFP-49-97-01
DUE 041897
POC Frank Gomez 208/387-5347
DESC: Amend solicitation to change the following: (1) Change
bid opening date to April 18, 1997; (2) Should be 2 crews,
not 10 crews; (3) Contract period for 1 year with options for
two (2) additional renewal years. All else remains the same.
CITE: (I-092 SN053788)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: X--CONSTRUCT ROAD/UTILITY LINES
SOL PHC-214
DUE 062397
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, material, and supervision to construct a 1.2 mile
access road, sixteen feet wide with shoulders, guardrail, and
associates utilities along a wooded hillside consisting primarily
of limestone bedrock. The work will involve drilling and blasting
activities to remove existing surfaces of limestones. Estimate
range is between $1,000,000 and $5,000,000. Plans and Specifications
will be available on or about May 23, 1997. Bonds will be required.
West Virginia Contractors License must be submitted prior to
commencement of work by Contractor and all Subcontractors.
$35 non-refundable fee payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications after May 20, 1997.
CITE: (D-092 SN053799)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE ONE - MAT FOUNDATION, NEW U.S. COURTHOUSE,
CLEVELAND, OHIO
SOL GS05P97GBC0007
DUE 051397
POC Rachel Zahn at (312) 886-4106, Technical questions, Camdon
Hindes at (312) 353-5984
DESC: The CBD synopsis published 2/19/97 has been modified as
follows: The scope of work has been reduced. The work consists
of but is not limited to mat foundation construction, foundation
drain & temporary storm outlets, back-fill to top of mat, maintain
existing temporary erosion/drainage control, maintain existing
site fence/gates, provide settlement monitoring of adjacent
structures, provide testing & inspection services, & maintain
existing stabilized construction entrances. The revised estimated
construction cost is between $1 million & $5 million. The pre-proposal
conference will be held at 11:00 a.m. on April 15, 1997, in
the 31st Floor Auditorium, A. J. Celebrezze Federal Building,
1240 East 9th Street, Cleveland, Ohio. Offeror's participation
is encouraged although attendance is not mandatory. The conference
will provide an opportunity for discussion of the nature of
the work and problems that may be encountered, as well as to
answer questions concerning contract provisions and requirements
including drawings and specifications. Offerors are requested
to submit questions in advance of the meeting so that responses
may be prepared. POC: Rachel Zahn (312) 886-4106 or write to
the Chicago address above. If you have technical questions
please contact Camdon Hindes at (312) 353-5984. See Note 1.
All other information remains the same.
CITE: (W-092 SN053696)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, RED ROCK STATION,
ST GEORGE UT 84770-9998
SOL 072976-97-A-0113
DUE 050197
POC Solicitation Information: Marcia Stencel - 303-220-6514;
Technical Questions: Edward Giagni - 303-220-6522 or Kent LeFevre
at Kittrell Garlock Associates - 702-367-6900
DESC: This is a MODIFICATION to the CBD NOTICE that appeared
in the March 26, 1997 issue. Please note that all information
that was issued was correct, but there was some ommisions.
THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS ONLY and
should read as follows: The contractor will furnish necessary
supplies, equipment, services and labor to satisfactorily construct
a USPS-owned facility of approximately 29,100 square feet of
floor area on a 4.0 acre site owned by the Postal Service and
located on Riverside Drive just west of River Road using plans
and specifications providing site clearing, earthwork, concrete
and natural stone masonry, structural steel, rough carpentry,
casework, exterior insulation finish system, single ply roofing,
roof accessories, sheet metal, hollow metal doors and frames,
aluminum entrances and storefronts, hardware, glazing, interior
finishes, plumbing, fire protection, HAVC, electrical systems,
lighting, electronic surveillance equipment, and communication
alarm signal systems. Contractor shall be responsible for bringing
all utilities to the site and connections to the building.
Construction performance period is 250 calendar days from date
of issuance of notice to proceed. The cost range of this facilitly
is $3,000,000 to $3,300,000. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: 1)Herm Hughes &
Sons, Inc., PO Box 540700, N Salt Lake UT 84054-0700, 801-292-1411;
2)Interwest Construction Co., Inc., 35 N Redwood Rd, N Salt
Lake UT 84045-2758, 801-292-6200; 3)Fox Construction, Inc.,
2580 S 100 West, Salt Lake City, UT 84119-2541, 801-972-3103;
4)Big D Construction Corp., 4774 S 1300 West, Ogden UT 84405-3621,
801-392-3200; 5) Brown-Foutz Construction Co., PO Box 2035,
Salt Lake City UT 84110-2035, 802-364-5638; 6) Tingey Construction
Company Inc., PO Box 488, Centerville UT 84014-0488, 801-295-5541;
7) Bud Mahas Construction, Inc. PO Box 2976, Salt Lake City
UT 84110-2976, 801-521-7533; *0 Wadman Corp., PO Box 1458 Ogden
UT 84402-1458, 801-621-4185; 9) Keller Construction, Inc.,
2421 S 3400 West, West Valley UT 84119-1148, 801-972-1018.
Sub-Contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms. This office will not forward any plans
and specifications to sub-contractors. Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the US Postal Service
(First Class, Priority Mail or Express Mail).
CITE: (W-092 SN053699)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--EXTENSION TO THE FIBER OPTIC DISTRIBUTION NETWORK,
NAS, PATUXENT RIVER, MD
SOL n62477-97-B-3017
DUE 060597
POC Contract Specialist, Barbara Thompson; Procurement Technician,
Penny Rineer; (301) 342-3854
DESC: This project is unrestricted to all businesses. The SIC
Code for this acquisition is 1623, Water, Sewer, Pipeline,
and Communications and Power Line Construction. The small business
size standard is $17,000,000.00. If the low, responsive, responsible,
bidder is a large business firm a subcontracting plan is required
to be submitted to the Contracting Officer prior to award.
The intent is to procure by "Sealed Bidding" procedures, the
provision and installation of tube cable capable of accepting
air blown fiber optics. This requirement is to provide and
secure extensions to the fiber cable plant and necessary incidental
work that includes, but is not limited to trenching, excavating,
and backfill, complete and ready for the installation of fiber
optics cable backbone at the Naval Air Station, Patuxent River
and Webster Field Annex, St. Inigoes, Maryland. The work includes
providing and installing manholes, cast in place concrete structures,
pedestal enclosures, direct burial tube cable, tube cable in
conduit, splice cases, network building service entrances,
junction boxes, underground rigid metallic conduit, underground
polyvinyl chloride (PVC) conduit, trenching, jack and boring,
the replacement of any road marking that need to be on the
road when making new patch with asphalt or cement, and incidental
work. Sumitoma Electronic Industries (SEI) is the only known
manufacturer of air-blown fiber optic technology. The successful
bidder must be capable of installing SEI manufactured tube
cable capable of accepting air-blown fiber optic strands. The
successful bidder must be SEI certified and provide a current
Air Blown Fiber unlimited license certificate prior to contract
award. This requirement shall be awarded as an Indefinite Quantity
Contract through sealed bidding. The estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. The minimum guarantee
is $500,000.00. The contract term will be for a period of one
year with an additional 2 twelve month option periods. This
requirement shall be awarded to the low, responsive bidder
provided a determination of responsibility is made and the
required documentation that the bidder is SEI certified prior
to contract award. Do not call for additional technical information.
Issuance of the Invitation for Bid is scheduled for 5 May 1997.
THERE IS A $15.00 NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS/IFB.
Checks should be made payable to the Treasurer of the United
States of America. Mail or deliver your request for receiving
plans and specifications to EFA Chesapeake Contracts Office,
Facilities Maintenance Construction Branch, Building 504, 22445
Peary Road, Mailstop 49, Naval Air Station, Patuxent River,
Maryland 20670-5504, Attn: Penny Reineer. There is a site visit
scheduled for 15 May 1997, departing at 10:00 a.m. from the
ROICC Office, 1st floor of Building 504 (22445 Peary Road).
No appointment is necessary. Bid opening is scheduled for 5
June 1997 at 2:00 p.m.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-092 SN053717)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--2ND CREEK FENCE
SOL 1422E930Q97-0010
DUE 052097
POC Lori Mading 406/255-2748 or Janice Jessen 406/255-2750
DESC: Furnish labor, equipment, supplies and materials, except
specified Government furnished property to construct approximately
5.1 miles of fence with appurtenances, remove approximately
5.1 miles of fence and construct one (1) cattleguard assemblies
on pre-case concrete bases in Phillips County, Montana.
Contractor to furnish an estimated quantity of 1620 rods of
4 wire barbed-wire fence, 22 barbed wire end panels (type II),
21 barbed wire stress panels, 9 five-post barbed wire corner
panels (type II), 16 barbed wire gates (4 wire), 1620 rods
of fence removal, one (1) complete 12 foot cattleguard assembly,
two (2) concrete 12 foot cattleguard base. The Contractor
will have 70 days to complete the project after the notice
to proceed has been issued. Solicitation is a Request for Quotations
to be awarded on a purchase order approximately May 30, 1997.
Estimated start date is 7/1/97. Payment protection will
be required (i.e. irrevocable letter of credit, certificate
of deposit, payment bond, etc). See Note 1. All responsible
sources may submit quote which will be considered.
CITE: (W-092 SN053731)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--SATELLITE RESERVOIRS
SOL 1422E930Q97-0009
DUE 051497
POC Lori Mading 406/255-2748 or Janice Jessen 406/255-2750
DESC: Furnish labor, equipment, supplies and materials, except
specified Government furnished property to construct earthfill
dams in Blaine County, Montana. Contractor will furnish
an estimated quantity of 36,380 cubic yards of embankment-uncompacted.
Contractor will have 60 days to complete the project after
the notice to proceed has been issued. Solicitation is a Request
for Quotations to be awarded on a purchase order approximately
May 23, 1997. Estimated start date is 06/01/97. Payment
protection will be required (i.e. irrevocable letter of credit,
certificate of deposit, payment bond, etc.) See Note 1.
All responsible sources may submit a quote which will be considered.
CITE: (W-092 SN053736)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--DEMOLITION OF VARIOUS BUILDINGS ON LACKLAND AFB,
TEXAS
SOL F4163697B0005
DUE 040297
POC Lori Hunter 210-671-1732
DESC: Solicitation F4163697B0005/R0035 for Demolition of Various
Buildings on Lackland AFB, Texas is herby canceled
CITE: (W-092 SN053743)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF A FLOOD PROTECTION CONDUIT SYSTEM
AND THE RELOCATION OF A SANITARY SEWER LOCATED IN JEFFERSON
COUNTY, PA.
SOL NRCS-2-PA-97
DUE 052997
POC Contracting Officer Roger Hager or Procurement Asst. Lenora
Jordan at 717-782-3857.
DESC: The project consist of the following major items of work:
9,700 cy common excavation; 5,350 cy unclassified excavation;
210 cy concrete box conduit; 2,133 lf precast box conduit;
1,515 lf 10" PVC sanitary sewer; and 508 lf 12" PVC sanitary
sewer to be set at various depth. There is a charge of $50
per each package requested. Checks should be made payable to
USDA Natural Resources Conservation Service. Pre-Solicitation
notices will be used. Packages will be available on April 28,
1997. There will be two site showings conducted for this project--May
8, 1997 at 10:00 a.m. and May 20, 1997 at 1:00 p.m. Prospective
bidders should attempt to attend at least one of the two site
showings. Notice to proceed is expected to be issued on July
1, 1997 with a completion date of January 1999. All responsible
sources may submit a bid which shall be considered by the agency
CITE: (I-092 SN053745)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: Y--REPAIR CRASH FIRE RESCUE TRAINING FACILITY
SOL F02604-97-B0004
DUE 052897
POC Lt Robert S. Williams, Contracts Officer, (602) 856-3436
ext. 280.
DESC: The following is a summary of work for Project No. NUEX
94-3004-1 located at Luke AFB, Arizona. The project shall include
but is not limited to: 1)Excavation and regrade existing surface
and burn pit area complete with filter fiber and liners. 2)Remove
and install new piping and three inch headers complete with
new cathodic protection. 3)Modify existing Weir structure.
4)Provide new jacketed water-cooled igniter assemblies. 5)Remove
1/2 horsepower pump and associated piping, electrical connections
and controls as required. 6)Provide new ignition control, exciter
panel complete with conduits and wire. 7)Provide new emergency
stop systems and controls. 8)Provide new burner shielding and
slots on cargo box. Additionally, the contractor shall have
prior experience with constructing a fire training facility
and must have completed a similar project within the last 5
years on an approved government contract. Arizona does not
observe daylight savings time
CITE: (I-092 SN053766)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Y--LIFE SAFET FIRE SPRINKLER UPGRADE
SOL IFB 108-0140
DUE 051997
POC Gwendolynne Todd, Contract Specialist (214) 767-5902.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plans to issue solicitation IFB 108-0140 for an
upgrade of the fire sprinkler protection system located in
various buildings at the Federal Correctional Institution,
Oakdale, LA. The work required by this contract shall include
furnishing all labor and materials for the complete installation
and testing of the system. This is a wet pipe system employing
automatic sprinklers attached to a piping system containing
water and connected to a water supply so that water discharges
immediately from sprinklers opened by fire. The estimated magnitude
of this contract is between $25,000 and $100,000. The IFB will
be available on or about April 18, 1997 with an anticipted
deadline of bids on May 19, 1997. All request for this solicitation
must be in writing and addressed to the individual listed above.
Faxed requests may be subitted to (214) 767-5918. All responsible
small business may submit a bid which will be considered. This
is a 100% small business set-aside. Set numbered note 1.
CITE: (I-092 SN053775)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE REPAIRS & CHANNEL IMPROVEMENTS,
N.M. 308.6 TO 125.3 & N.M. 125.3 TO 0.0, ARKANSAS RIVER
SOL DACW03-97-B-0044
DUE 053097
POC Janet I. Holmes, Contract Specialist, (501) 324-6078 FOR
PLANS/SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: The work consists of repairing damaged bank stabilization
structures by adding stone to stone-fill revetments and dikes,
trench-fill revetments, and wood pile revetments, and dikes;
by reconnecting structures to the bank with bankheads and roots;
by constructing wraparounds at end of revetments; by extending
and raising existing structures and constructing new structures
to improve the channel and reduce dredging requirements; and
filling and capping a cour hole in the downstream approach
to Lock 3. Schedule A - N.M. 308.6 to 125.3 - Schedule B -
N.M. 125.3 to 0.0. Estimated magnitude of work is between $1,000,000.00
and $5,000,000.00. Issue date for solicitation will be on or
about April 30,1997 at a cost of $87.00 solicitation and full
size drawings; $69.00 solicitation and half size drawings;
$28.50 solicitation only. Charges are NONREFUNDABLE. Solicitation
documents will be made available upon written request (NO FAXs)
to include check or money order (NO CASH) payable to the F.A.O.,
U.S. Army, COE, LRD, and mailed to the Contracting Division
at the above address. In order to receive documents in a timely
manner, requests should be received by April 23, 1997. Bid
opening date will be on or about May 30, 1997 at 2:00 p.m.
This proposed procurement is unrestricted. SIC: 1629
CITE: (I-092 SN053787)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT JUNEAU STATION RENOVATION, USCG STATION
JUNEAU, ALASKA
SOL DTCG50-97-B-643HW2
POC Mr. William Denman, (206) 220-7423
DESC: Provide all labor, material, equipment, transportation,
mobilization and demobilization required to construct Juneau
Station Renovation Project, USCG Station Juneau, Juneau, Alaska,
consisting of a base bid with two (2) option items. The work
includes the following: Selective interior demolition and renovation,
construction of a new 6,500 SF concrete addition, site utilities
modifications and upgrades. Work to existing concrete building
will include concrete cutting and coring, interior finishes,
electrical and mechanical upgrades fire sprinkler installation,
handicap restroom construction and kitchen renovation. New
addition will involve site preparation (including waterfront/bulkhead
work), elevator installation, concrete and interior finish
work. Option 1 is for the renovation of an existing 3,600 SF
kitchen and two restrooms. Option 2 is for the construction
of a 1,999 SF Electronics Shop in existing station Building.
Estimated price range is $1,000,000 - $5,000,000. Duration
of contract is approximately 18 months. Plans and Specifications
and/or Plan Holders List will be available approximately 21
April 1997, and must be ordered in writing. Please include
(1) Point of contact, (2) complete company name and mailing
address, (3) telephone and (4) fax number. THIS REQUIREMENT
IS NOT A SET-ASIDE FOR SMALL BUSINESS. All responsible sources
may submit a bid, which shall be considered by the agency.
Our Bid Results Hotline is (206) 220-7429. The following 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 programs to assist minority, wonen-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, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime insterest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the concerning official listed above.
CITE: (W-092 SN053816)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:MP-820,
, 2800 Cottage Way Room W-1540, Sacramento, California 95825-1898
SUBJECT: Y--NEWMAN CANAL AND J OPEN LATERAL, REFUGE WATER SUPPLY
AND SAN JOAQUIN BASIN ACTION PLAN LANDS, NORTH GRASSLANDS WILDLIFE
AREA CHINA ISLAND UNIT, CALIFORNIA
SOL 1425-97-SI-20-10004
DUE 050997
POC Ed Strenge (916)979-2231/ Contracting Officer James McDonough
(916)979-2178
DESC: Newman Canal and J Open Lateral, Refuge Water Supply and
San Joaquin Action Plan Lands, North Grasslands Wildlife Area
- China Island Unit, California to be constructed and completed.
The work is situated approximately 4 miles south of Newman,
California, in Stanislaus and Merced Counties. The principal
components of the work to be performed under these specifications
include the following: a. Earthwork for and construction of
approximately 7 miles of concrete-lined canal and open laterals.
b. Earthwork for and construction of J reservoir. c. Earthwork
for and construction of the following reinforced concrete structures
and pipe structures: (1) Road crossing structures. (2) Check
Structures (3) Turnout structures (4) Gated culvert structures
(5) Drainage crossing structures (6) Main Canal inlet structure
(7) Ramp flume (8) Reservoir inlet structure (9) Wasteway structure.
d. Constructing Highway 33 road crossing. e. Furnishing and
installing miscellaneous metalwork and mechanical items for
the structures listed above. f. Furnishing and installing cast
iron slide gates and lifts. g. Seeding earth surfaces and disturbed
areas.
CITE: (I-092 SN053834)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--SQUADRON OPERATION/AMU GRAND FORKS AIR FORCE BASE
NORTH DAKOTA
SOL DACA41-97-B-0019
DUE 042997
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the Squadron Operation, Grand Forks AFB, North Dakota which
was published on 25 February 1997, is hereby amended to show
the NEW date for Bid Opening will be on or about 29 April 1997.
All other information pertaining to this solicitation remains
the same.
CITE: (I-092 SN053853)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--ADAL C-17 FLIGHT SIMULATOR, MCCHORD AFB, WA
SOL DACA67-97-B-0041
DUE 050697
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: This is a re-advertisement of Solicitation DACA67-97-B-0016.
Firms holding plans for DACA67-97-B-0016 please retain them,
as this new solicitation may only include revisions to the
original solicitation plus amendments. Planholders of DACA67-97-B-0016
will automatically get the revised solicitation and should
not request plans again. Construct an approximately 8,000 square
foot addition and alteration of approximately 2,000 square
feet of space to existing flight simulator building. Sitework
includes paving, walks, curbs and gutters, utilities and landscaping
and irrigation system. Plans and specs available on or about
16 Apr 97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-97-B-0041 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to 206-764-6817 or eMail to
plans-room-cenps-ct@nps.usace.army.mil confirmation copy need
not be mailed. Please be sure to include if you are a Prime,
Sub or Plans Room. Plans and specs may be picked up from the
Plans Room Monday thru Friday between the hours of 7:30 A.M.
and 3:30 P.M. Submit requests by 14 Apr 97. Estimated dollar
value is in the range of $1,000,000 to $5,000,000 and completion
period is 360 days. Standard Industrial Classification Code
1542. Project is open to both large and small business. If
you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the pruposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less.
CITE: (I-092 SN053859)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCT BLIZZARD LANE EXTENTION, FORT DRUM, NEW
YORK
SOL DAKF36-97-B-0016
DUE 052997
POC Contracting Officer, Maria J. Pizzaro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with constructing
the Blizzard Lane Extention, Fort Drum, New York. This procurement
is estimated to be between $25,000 and $100,000. Solicitation
is to be issued O/A 29 Apr 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests. No telephone requests will be honored. Please
indicate your business size, phone number and address on each
CITE: (I-092 SN053861)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT EMERGENCY WATER STORAGE SYSTEM
SOL 1448-20181-97-B001
DUE 052997
POC Dolores Bello, Contract Specialist, 505-248-6794.
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for construction of an emergency water storage system at Dexter
National Fish Hatchery. Work to include an elevated 50,000
gallon steel tank, 4500 gallon sump, associated piping and
electrical controls. Specifications require eventual contractor
provide the design of foundation, water tank, excavation, backfill,
and piping supports. The Dexter National Fish Hatchery is located
30 miles from Roswell, New Mexico. Bid, performance, and payment
bonds will be required. The estimated price range is between
$250,000 and $500,000. This procurement is not a small business
set aside. Requests for packages or bidder's list can be FAXED
to 505-248-6791 or by mail to the above address. Telephone
requests not accepted. accept
CITE: (I-092 SN053907)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES,
MALMSTROM AFB, GREAT FALLS, MONTANA.
SOL NAF6T3-97-B-0020
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist (212)264-0241.
DESC: Description of Work: This project consists of the construction
of three building of approximating 7563 square feet (702.6
square meters) per building of Air Force Temporary Lodging
Facilities. In addition, one service building of 1114 square
feet (103.5 square meters) will be constructed on the site.
The building construction consists of a residental wood frame
structure, brick veneer exterior walls, concrete slab on grade
foundation and metal standing seam roof. Also included will
be parking facilities, utilities, access drives, and landscaping.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and Specifications
will not be provided in a printed paper hard copy format. If
the contractor wishes to have a printed hard copy of the solicitation,
New York District will provide a list of printing firms that
have been used in the past who can provide a hard copy of the
plans and specifications. The printing firms on the list will
have the CD-ROM for this solicitation. It will be the contractos
responsibility to pay the printer any and all costs associated
in the reproduction and distribution (i.e. postage, handling
charges) of plans and specifications. Notification of amendments
shall be made through either 3.5" diskette, CD-ROM, and/or
the internet. Contractors may view and/or download this solicitation
and all amendments from the internet at the following internet
address: "http://ebs.nan.usace.army.mil/". At bid opening,
all required bid forms must be submitted in hard copy format.
This procurement is unrestricted. Estimated construction cost
range of project is 1,000,000.00 to 5,000,000.00. Sic No. is
1522. Duration of project is 310 calendar days from the receipt
of the Notice to Proceed. Plans and specifications will be
available on or about 09 May 1997. Bid Opening will be on or
about 30 days after issuance of Solicitation on or about 09
June 1997 at 2:30 P.M.. Plans and specifications may be examined
at the following location: This office 26 Federal Plaza, Room
1841, New York, NY and Malmstrom AFB, Resident Office, Bldg
1085, Great Falls, Montana 59406.
CITE: (I-092 SN053908)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
MOODY AFB, VALDOSTA, GEORGIA.
SOL NAF5W3-97-B-0018
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist (212)264-0241.
DESC: Description of Work: This project consists of the Construction
of two buildings of approximating 7563 square feet (702.6)
square meters) will be constructed on the site. The Building
Construction consists of a residental wood frame structure,
brick veneer exterior walls, concrete slab on grade foundation
and metal standing seam roof. Also included will be parking
facilities, utilities, access drives, and landscaping. The
plans and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and Specifications
will not be provided in a printed paper hard copy format. If
the contractor wishes to have a printed hard copy of the solicitation,
New York District will provide a list of printing firms that
have been used in the past who can provide a hard copy of the
plans and specifications. The printing firms on the list will
have the CD ROM for this solicitation. It will be the contractors
responsibility to pay the printer any and all costs associated
in the reproduction and distribution (i.e. postage, handling
charges) of plans and specifications. Notification of amendments
shall be made through either 3.5" diskette, CD ROM, and/or
the internet. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address: "http://ebs.nan.usace.army.mil/".
At bid opening, all required bid forms must be submitted in
hard copy format. This procurement it unrestricte. Estimated
construction cost range of project is 1,000,000.00 to 5,000,000.00.
Sic No. is 1522. Duration of project is 310 calendar days from
the receipt of the Notice to Proceed. Plans and specifications
will be available on or about 09 May 1997. Bid Opening will
be on or about 30 days after issuance of Solicitation on or
about 09 June 1997 at 2:30 P.M.. Plan and specifications may
be examined at the following location: This office 26 federal
Plaza, Room 1831, New York, NY 10278 and Moody AFB, Resident
Office, 3485 Georgia Street, Moody AFB, GA 31699.
CITE: (I-092 SN053909)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
MC CHORD AFB, TACOMA, WASHINGTON
SOL NAFF53-97-B-0017
DUE 060997
POC John Phelps, Contract Specialist (212)264-9003.
DESC: Advertisement originally appearing 4/1/97 is changed as
follows: Classification is changed from 56 to Y, Construction
of structures and facilities. Remainder of advertisement is
unchanged.
CITE: (I-092 SN053910)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--CONSTRUCT FAMILY CAMPING AREA FACILITY 67513
SOL F07603-97-B8202
DUE 052797
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: This project consists essentially of the construction of
an RV campground including, but not limited to the following:
demolition, grading, landscaping, and constructing a road and
10 RV parking spots. Parking spots and a dump station will
be provided area lighting. This solicitation is an Invitation
for Bid and is issued on an unrestricted basis. The Standard
Industrial Classification (SIC) Code is 1542. All responsive
offerors will be considered by the agency. Contract performance
period is 180 calendar days. Project magnitude is between $100,000
and $250,000. When requesting bid packages provide information
as to whether your organization (with all affiliates) is a
large or small business. Only written requests will be honored.
There is a non-refundable charge of $59.85 for plans and specifications.
Checks must be made payable to: Accounting and Finance Officer.
Mail requests and check to: 436 CONS/LGCK, 639 Atlantic St.,
Dover AFB DE 19902-5639. Furnish full street address and 9-digit
zip code with requests (no P. O. box). Telephone and fax requests
will not be honored. See note 26.
EMAILADD: nivens@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-092 SN053933)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DEMOLITION OF VARIOUS STRUCTURES, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6083
DUE 052897
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The title for Synopsis ID No. 378 which ran in the Commerce
Business Daily on 27 March 1997 was incorrectly shown as Exterior
Rehabilitation, Building 33. This synopsis is issued to correct
the title to Demolition of Various Structures. The work includes
building and utility demolition, earthwork, paving, and incidental
related work. Estimated Cost Range: $1,000,000.00 to $5,000,000.00.
LANTNAVFACENGCOM is committed to substantive participation
of small disadvantaged (SDB) and women-owned enterprises in
the performance of the work for this contract. If you are a
large business and your bid will exceed $1,000,000.00, you
will be required to submit a subcontracting plan. Plans and
specifications will be available on or about 22 April 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-091 SN053570)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 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--SITE IMPROVEMENTS AT NEW MOBILE HOME PARK AT THE
NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-96-M-6253
DUE 051597
POC Alvaretta Fortuna, Contract Specialist (207) 921-2665 LT
Alan J. Ballard, Contracting Officer, (207) 921-2665 FAX CONTACT
(207) 921-2963.
DESC: The work includes the removal and disposal of 46 trees,
regrading of various areas totaling approximately 1.5 acres:
and the provision of 60 evergreen and deciduous trees, 50 shrubs,
topsoil, grass seeding and incidental related work. The estimated
cost range is between $25,000 and $100,000. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1629, Heavy Construction, Not Elsewhere Classified. Quotes
received from all responsible sources shall be considered.
Request for plans and specifications may be made by FAX (207)
921-2963.
CITE: (I-091 SN053580)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--FURNITURE REFURBISHING
SOL N00604-97-Q-B877
DUE 042997
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
CDR D.Graff, (808)474-2397 Ext. 200, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 3/25/97, changes the closing date from 04/11/97 to 04/29/97.
All other information publicized in the original synopsis is
correct.
CITE: (I-091 SN053581)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARPET REPLACEMENT/INSTALLATION (REQUIREMENTS CONTRACT),
EGLIN AFB FL
SOL F08651-97-B-0078
DUE 053097
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Carpet Replacement/Installation
(Requirements Contract), Eglin AFB FL. Estimated bid opening
date is 30 May 97. Provide all labor, equipment, transportation
and materials to install or replace indoor and/or outdoor carpet,
carpet base, vinyl tile flooring, installing or replacing rubber
stair treads, risers and nosing, outdoor matting, floor patching,
furniture moving,, and providing labor to remedy unusual requirements
related to the installation or replacement of flooring materials.
The required work will be performed on an individual "as needed
basis" at various locations on Eglin AFB. All responsible sources
may submit a bid which shall be considered by the agency. Contract
shall be for a Basic Year plus two One-Year Options. Estimated
dollar range for all three years is between $1 Million and
$5 Million. Firms responding should indicate if they are a
small business. Solicitation packages are available for a $20.00
nonrefundable charge. to AFDTC/PKOO, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862. No fax or telephone requests
for the bid package is accepted; however requests for bidder's
lists may be faxed to 904/882-9441.
CITE: (W-091 SN053584)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--PROTECTIVE COATING
SOL F3260597B0009
POC Ken Barborak, (701) 747-5314 FAX (701) 747-4215
DESC: Contractor shall furnish all plant, transportation, tools,
labor, materials, equipment, uniforms/protective clothing,
supplies, supervision and administration necessary to provide
protective coating for various facilities at Grand Forks Air
Force Base, ND in accordance with the terms of this solicitation
and resulting contract. For base facilities, other than base
Military Family Housing facilities, the contractor shall perform
both exterior and interior painting. Only exterior painting
shall be performed in the base Military Family Housing area.
The contractor shall paint walls, ceilings, concrete floors,
exterior building surfaces, pavements, parking lots, airfield
striping, and ramp markings, and fire hydrants, install and
repair wall coverings, tape, bed and texture walls, refinish
hardwood floors, manufacture, repair and install signs and
other work in strict accordance with the Technical Provisions.
The resulting contract will be a requirements contract with
Delivery Orders/Calls being issued. The duration of this contract
will be 12 months for the basic period with four (4) 12 month
extensions to be executed at the governments option. The magnitude
of this project is between $250,000 and $500,000 per 12 month
period. Plans and specifications for this project will be issued
on 3 1/2" computer discs. Plans will be AutoCADD 13 files and
specifications will be Microsoft Word for Window 7.0 files.
This action is being issued unrestricted.
EMAILADD: barborakk@grandforks.af.mil
EMAILDESC:
CITE: (W-091 SN053588)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--CONTAINMENT CONSTRUCTION AND PILE INSTALLATION, FORT
SUMTER NATIONAL MONUMENT
SOL 1443RP501097902
DUE 060597
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, is soliciting proposals (in
the form of a negotiated firm-fixed price contract requiring
submission of both a technical and cost proposal) from construction
firms having the capability to construct the first phase of
a pier.--The work of this project includes installation of
a waterside containment system, ground water containment system,
and a landside containment system to minimize potential discharges
of contaminants during debris removal and construction.--The
waterside containment system will be designed to minimize off-site
migration of sediments and soil. It will include at a minimum:
timber lagging wall, sand blanket, and silt curtain.--The ground-water
containment system will prevent lateral discharges of ground
water to surface water and to prevent downward migration of
site constituents to the sand aquifer. The system will include
at a minimum: limited preaugering depths for pile installation
and minimized time the bore hole is open to limit downward
migration to the sand aquifer, and an impermeable liner attached
to the timber lagging wall.--The landside containment system
is designed to control off-site migration of soil, sediment,
and storm water. It will include at a minimum the following:
silt fencing, hay bales, matting, mulching, and seeding to
minimize erosion of soil and surface runoff, temporary berms,
diversions, and channels, collection basin, vehicle wash pad
to remove soils before vehicles leave the site.-- Removal of
debris from the site prior to the start of construction. Debris
shall include all materials encountered above and below the
site surface which will impede the installation of the pier
and the bulkhead.--Installation of concrete piles on the waterside
and landside.--Estimated price range, $2,500,000 to $5,000,000.--Time
for completion, 450 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-091 SN053601)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CHANGE OF OCCUPANCY MAITENANCE (COM) FOR MILITARY
FAMILY HOUSING, ANDERSEN AFB, GUAM
SOL F64133-97-R0010
DUE 061397
POC Contract Buyer - TSgt Sweet, 011 (671) 366-2922, Contracting
Officer - Charles Melvin, 011 (671) 366-6601
DESC: Proposals are being solicited to perform Change of Occupancy
Maintenance (COM) services for military family housing units
at Andersen AFB, Guam. The resulting contract will be a requirements
type contract with the successful contractor furnishing all
parts, labor, materials, equipment, and transportation necessary
to perform COM services. This work includes but is not limited
to maintenance of interior and exterior components of family
housing units with carports, interior and exterior painting,
floor replacement, asbestos abatement, lead based paint removal,
and carpet installation as required. Performance will cover
a 12 month basic period plus three option year periods. The
solicitation will be issued on or about 25 Apr 97 with proposals
due on or about 13 Jun 97. This acquisition is unrestricted.
Interested parties must respond in writing by mail, fax (671)
366-5678, or E-Mail, sweetr@hq36cons.andersen.af.mil . Each
response must include the buyer's name, solicitation name
and number, and the interested party's Point of Contact,
telephone number, and fax number. Interested parties from
the continental U.S. are encouraged to provide a Federal
Express (or equivalent) account number to expedite delivery
of solicitation documents. All responsible sources may submit
an offer which will be considered.
EMAILADD: sweetr@hq36cons.andersen.af.mil
EMAILDESC:
CITE: (W-091 SN053609)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--GUARDRAIL CONSTRUCTION
SOL FWS1-97050(TS)
DUE 051497
POC Sandra Stevens, Procurement Assistant, 503-872-2760; Tamra
Swerdlik, Contracting Officer, 503-231-6188
DESC: Furnish all labor, equipment, materials, and supplies
for the demolition of existing traffic guardrails and installation
of approximately 3,000 lf of new guardrails at the Deer Flat
National Wildlife Refuge near Nampa, Idaho. The estimated price
range is between $25,000.00 and $100,000.00.*****
CITE: (W-091 SN053610)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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 SW., 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--FACILITIES RENOVATIONS AT U.S. COAST GUARD STATION
TYBEE, FLORIDA
SOL DTCG82-97-B-3WCA08
DUE 052097
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary for renovation to the Main
and Shops Buildings, including but not limited to: replacement
of exterior corridors and handicapped ramp decking, exterior
building siding and roofing systems at Main Facilities and
shops; replacement of kitchen structural floor system and suspended
ceiling, including demolition and removal of interior partitions,
doors, finishes, kitchen equipment, plumbing and electrical;
providing new galley partitions, new equipment layout, reinstallation
of existing kitchen equipment, providing new kitchen equipment
as specified; providinq new cook's office and drystore space;
providing new handicapped toilet facilities at main building;
rebuilding OOD's toilet; providing new layout for Reserve Administration
Office; rehabilitating the toilet facilities at the berthing
rooms; modifying the existing air distribution system; modifying
the plumbing system; modifying the electrical distribution
system associated with the renovation work; replacing lighting
with energy conservation type and replacing the fire alarm
system. The estimated cost range is between $250,000.00 and
$500,000.00. Bid guarantee and payment and performance bonds
are required. This solicitation is being issued pursuant to
Small Business Competitiveness Demonstration Program. 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. There is a $30.00
charge for the plans and specifications. Requests received
with the bid deposit will only be accepted. Checks will be
made out to U. S. Coast Guard. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% 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-092 SN053657)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE THREE CONDENSER WATER PUMPS
SOL 686-11-97
DUE 050697
POC Jo Ann Southerland, (913) 758-4133
DESC: Project is to replace condenser water pumps at the chiller
plant. Construction includes replacing three condenser water
pumps, and involves electrical upgrade for larger pumps. The
SIC Code for this project is 1711. All requests for solicitation
documents must be submitted in writing to the Contracting Officer.
Requests may be telefaxed to the Contracting Officer at (913)
758-4114. the estimated issue date for the solicitation documents
is April 9, 1997. The estimated cost range for this procurement
is $25,000 to $100,000. Contractor is expected to perform within
15 days of award and completion time of 90 days from date of
award.
CITE: (W-092 SN053700)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT AND ASBESTOS AND HAZARDOUS MATERIALS
SOL DACA63-97-B-0031
DUE 042597
POC Point of Contact, Lisa C. Billman, Contract Specialist, (817)
978-4902
DESC: Work consists of abatement and disposal of lead-based paint,
asbestos, ballasts containing polychlorinated biphenyls (PCBs),
and thermostats containing mercury (Hg) from existing structures
in various locations. Work will include related repairs where
required and replacement of abated materials. Actual quantity
of work performed will be authorized by task orders issued
to the contractor. Duration of Contract is Base Period plus
three option periods. Minimum guarantee for the base period
is $50,000. Estimated maximum guarantee is $2,500,000 per period.
The specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Specifications will not
be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://ebs.swf.usace.army.mil". Solicitation to be
issued on or about 25 Apr 97. Bid opening 27 May 97. Duration
of contract 90 days. This is an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 5.5%. SIC Codes for this procurement are 1799.
Size Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-092 SN053704)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION/ADDITIONS, FORT CUSTER NATIONAL CEMETERY
SOL IFB515-34-97
DUE 052097
POC Linda J. Cunic, Contracting Officer (616)660-3075
DESC: Provide all services,labor, materials and equipment to
build an addition to the administration and maintenance building,
remodel the honor guard building and build a new restroom building
at the Fort Custer National Cemetery, Augusta, Michigan. The
Government estimate is between $1,000,000 and $2,000,000. The
standard classification code is 1542, general contractors.
Solicitation will be issued on or before April 20, 1997. Bid
opening is scheduled on May 20, 1997 at 2:00 p.m., local time.
All requests must be in writing with a $100 deposit for each
set of specifications and plans. The deposit must be in the
form of certified check, cashiers check, or money order payable
to the Department of Veterans Affairs Medical Center. Refund
will be made upon the return of bid documents in good condition,
without marks, notes or mutilations, within 20 calendar days
after bid opening. All deposits must clearly identify company
name and address.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-092 SN053713)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BUFFALO SPRINGS DAM STABILIZATION,JOHN H. KERR LAKE
PROJECT, VA
SOL DACW54-97-B-0031
DUE 051997
POC Oweita A. Freeman CESAW-EP-EE (910) 251-4741; Carolyn Northern,
Contract Specialist CESAW-CT
DESC: Work consists of repair and stabilization of the Buffalo
Springs Dam at John H. H. Kerr Lake Project, VA. This Dam has
ben nominated to the National Register of Historic Places
and all contractor operations will be closely monitored to
assure preservation of historic features. Work includes concrete
construction, clearing and grubbing, installation of a drainage
outlet pipe and sediment control. WORK MUST BE COMPLETED within
150 calendar days. Estimated cost range for the project is
between $100,000 - 250,000. Advertising date is scheduled
for 18 April l997 with bid opening on or about 19 May 1997.
Plans and specifications are $25.00 per set and will be available
on or about 18 April 1997. Specifications only are $15.00
each. Make checks or money orders payable to "FAO, USAED,
WILMINGTON." No refunds will be made and material need not
be returned. UNRESTRICTED. SIC CODE: 1629.
CITE: (W-092 SN053719)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--REPAIR EROSION AT FALLS AND JORDAN LAKES, NORTH CAROLINA
SOL DACW54-97-B-0029
DUE 052197
POC Oweita A. Freeman CESAW-EP-EE (910) 251-4741; Carolyn Northern,
Contract Specialist CESAW-CT
DESC: Work consists of repair of shore erosion at tailrace of
dams at Jordan and Falls Lake; repair of shore erosion at
Yorkshire Office Center at Falls Lake; and repair shore erosion
at Ebenezer Recreation Area at Jordan Lake. Work includes
riprap or bulkheading of severely eroded areas, general demolition
including clearing and grubbing of existing vegetation in constructed
areas, grading, and sediment control. WORK MUST BE COMPLETED
within 150 calendar days. Estimated cost range for the project
is between $250,000 - $500,000. Advertising date is scheduled
for 18 April 1997 with bid opening on or about 21 May 1997.
Plans and specifications are $25.00 per set and will be available
on or about 18 April l997. Specifications only are $15.00
each. Make checks or money orders payable to "FAO, USAED,
WILMINGTON." No refunds will be made and material need not
be returned. UNRESTRICTED. SIC CODE: 1629.
CITE: (W-092 SN053728)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR SOLDIERS' QUARTERS, 6000 AREA, FORT SILL,
OK
SOL DABT39-97-B-0026
DUE 052197
POC Laurie Wheeler, (405) 442-3225 or 442-4315
DESC: The work to be performed includes the following principal
features: Provide all plant, labor, material and equipment
as required to repair and upgrade existing barracks. Work consists
of removing existing and providing new interior finishes, doors,
door frames, windows, walls, air conditioning units, electrical
items and other incidental work as shown on the drawings and
as specified. New work also includes new exterior stairs. The
foregoing outline of principal features does not in any way
limit the responsibility of the Contractor to perform all work
and furnish all materials required by the drawings and specifications
and to perform other work items which may be required or associated
with this type of work. The estimated issue date is 21 Apr
97. A non-refundable fee of $50.00 will be charged for each
bid package requested by a bidder. Such fees shall be in the
form of a check or postal money order payable to the U.S. Treasury
and mailed to Directorate of Contracting, ATTN: Contract Support
Division, PO Box 33189, Fort Sill, OK 73503-0189. This project
is unrestricted and the estimated magnitude of the project
is more than $10,000,000.
CITE: (W-092 SN053730)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--REPLACE STEAM CONDENSATE PIPING
SOL SP010397Q0033
DUE 041697
POC Jim Serad, (215)737-2253, Frank Holder, Contracting Officer,
(215)737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
the replacement of approximately 600 linear ft. of steam condensate
return piping in offices and other areas, including removal,
installation and general construction. Request can be faxed
to the attention of Jim Serad on (215)737-7942.
CITE: (W-092 SN053732)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 200 LINEAR FEET OF STREAMBANK
STABILIZATION ON 2 SITES IN CITY OF LEAKESVILLE, GREENE COUNTY,
MS
SOL RFQ-13-MS-97
DUE 051597
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to 601-965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 40 calendar
days. Estimated price range for this work is $25,000 to $100,000.
See Note 1.
CITE: (W-092 SN053733)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MELBOURNE, FL - INTERCHANGE SQUARE - RENOVATION TO
EXISTING SPACE
SOL 123125-97-A-3051
DUE 051497
POC Leslie Martin , (770) 454-0660
DESC: The work includes the furnishing of all labor, materials,
equipment and services necessary to renovate the existing Melbourne,
FL - Interchange Square located at 1155 Malabar Rd, NE #4.
Construction will be but not limited to: new postal retail
store, lookout gallery, dock platform and scissors lift, interior
finishes including tile, acoustic ceilings, porcelain tile,
gypsum board painting, and other features associated with postal
construction. Estimated cost of this project is between $428,760
and $500,200 with 150 days for construction after receipt of
Notice to Proceed. Copies of the complete invitation and contractual
documents are available upon written request to the Facilties
Service Office, Bldg 300 - Suite 300, 4000 DeKalb Technology
Parkway, Atlanta GA 30340-2799 for a fee of $75 per set (NON-REFUNDABLE).
Checks or money orders accepted. Checks should be payable to
Disbursing Officer - USPS. Telephone requests will not be accepted.
Offerors are strongly encouraged to submit proposals via U.S.
Postal Service First Class or Express Mail. There will be no
public opening of offers. The number of offers received, identity
of offerors, amount of any offer or relative standing of the
offers will not be disclosed to anyone until time of contract
award. It is U. S. Postal Service reserves the right to reject
any and all proposals.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-092 SN053735)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR AIR FREIGHT TERMINAL BUILDING 977
SOL F04626-97-B0102
DUE 052197
POC Ms Bobbie J. Holt, 707-424-7774, Contracting Officer, Fax
707-424-5189
DESC: This project shall include but shall not be limited to
the following: Install new concrete handicapped ramp, remove
and repair existing storefront door for handicap on the exterior
of the building. Renovate existing locker room and toilets
and install handicapped stall at first floor, install new two-story
20 feet x 44 feet office structure in warehouse space with
fire sprinkler system, HVAC and electrical lighting and power
in the interior of the building. All work shall be performed
in accordance with specifications and drawings. 1 Job. Issue
date O/A 23 Apr 97. Bid Opening Date O/A 21 May 97. The magnitude
of the project is between $1,000,000 and $5,000,000. Performance
Period: 180 Days. The proposed contract listed here is open
to large and small concerns. Bidders must provide Zip + 4 in
return address when requesting the bid package. Replies to
this notice must indicate the firm's size status such as Large
Business, Small Business, Woman Owned Business, Small Disadvantage
Business (SDB) Or 8(a). The SIC Code is 1542. This solicitation,
complete with project specifications and drawings, will be
available for examination at area Builder's Exchanges. Telephone
request for bid packages will not be honored. There is a charge
of $57.00, non-refundable for each solicitation package. Only
certified checks or money orders made out to DFAS-SB/FDT will
be accepted.
CITE: (W-092 SN053737)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD REPAIRS AT THE NAVAL COMPLEX LOCATED IN NEWPORT,
RI
SOL N62472-96-B-6966
DUE 052297
POC Ms. Alice Jeffres, Procurement Technician (401) 841-2543.
DESC: The contractor shall be responsible for providing all labor,
materials, equipment, tools, transportation and supervision
for bituminous concrete pavement patching, resetting manholes
and catch basins, resetting curbing, removal of portland cement
concrete walks and new portland base, excavating, backfilling,
topsoiling, grading and seeding. Contract issued will be an
indefinite delivery contract with a guaranteed minimum of $25,000.
Contract period will be for a twelve month period plus two
one-year option periods. This procurement will be issued unrestricted.
SIC Code is 1611. Bid opening date will be on or about 22 May
1997. All requests for plans and specifications must be submitted
in writing and may be faxed to (401) 841-1349. Verbal requests
will not be accepted.
CITE: (I-092 SN053746)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARPET AND FLOORING INSTALLATION AT THE NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6958
DUE 052297
POC Ms. Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: Contractor shall provide all labor, material, tools, equipment,
transportation and supervision as necessary to perform operations
of carpet and flooring installation. Contract type will be
a indefinite delivery requirements. Contract period will be
for a twelve month period with two one-year option periods.
This procurement will be issued unrestricted. SIC Code 1752.
All requests for this solicitation must be submitted in writing
and may be faxed to (401) 841-1349. No phone requests will
be accepted.
CITE: (I-092 SN053757)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR BASEMENT LEAKS, BUILDING 148, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-5427
DUE 051597
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J. L.
Peters (860) 449-4563.
DESC: This solicitation notice was published on or about 30 March
1997. The notice is hereby withdrawn.
CITE: (I-092 SN053771)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPLACE CONDENSATE LINE FROM 2-30 TO 658, CODDINGTON
POINT, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6951
DUE 051397
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes replacing
the condensate line from MH 2030, Coddington Point, to Building
No. 658, Coddington Point, and install drip legs along above
ground steam line from the CHI bridge to MH 2014 and incidental
related work. The SIC code is 1711 and the small business size
standard is $7.0 million. The proposed contract is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). The
solicitation will be available on or about 10 APR 97. Bid opening
will be on or about 13 MAY 97. Written request for a solicitation
package should be 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.
CITE: (I-092 SN053774)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Federal Medical Center, 3150 Horton
Road, Ft. WorthTX 76119
SUBJECT: Z--JOGGING TRACK RENOVATION
SOL RFQ 178-0017
DUE 043097
POC Daniel Kearby, Contract Specialist (817) 535-2111 ext 134.
DESC: The Federal Medical Center, located at 3150 Horton Road,
Fort Worth, TX is soliciting for construction services to renovate
an existing asphalt jogging track. This procurement is 100%
set-aside for small business. The work to be performed under
the resulting contract consists of furnishing all materials,
tools, labor, equipment and incidentials necessary to perform
the work and renovate an asphalt jogging track of approximately
25,000 sq. ft. This procurement will be awarded utilizing Simplified
Acquisition Procedures. The magnitude of this project is between
$25,000 and $100,000. Interested offers may request, in writing,
a copy of the RFQ by either fax (817) 535-8951 or by mailing
a request to: Federal Medical Center, 3150 Horton Road, Ft.
Worth TX 76119-5996, Attn: D. Kearby, Contracting. The RFQ
will be available on or about April 17, 1997. A reasonable
number of RFQ's will be made available on a first-come-first-serve
basis. All responsible offers may submit and offer which will
be considered. A pre-bid meeting has been scheduled for April
23, 1997 at 9:00 am at FMC, 3150 Horton Road, Ft. Worth, TX.
See numbered note 1.
CITE: (I-092 SN053776)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS TO LOADING DOCK B106, NAVAL SUBMARINE BASE
NEW LONDON
SOL N62472-97-B-5429
DUE 060997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, supervision, materials,
supplies and equipment required for demolition and constructing
reinforced concrete loading docks, dock leveler and incidental
related work. The applicable SIC and size standard is 1771
and 7.0 million for this solicitation. The cost range is $100,000
- $250,000. Bidders interested in obtaining plans and specifications
for this project must submit their request with a company check,
certified cashier's check, or money order in the amount of
$22.90 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. TREASURY and Annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. TREASURY, or not Annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specification Via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, contact T. Benavidez
(860) 449-4572. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7003
Entitled "Notice of Evaluation Preference for Small Disadvantaged
business concerns.
CITE: (I-092 SN053785)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--PROVIDE ALL LABOR AND MATERIAL NECESSARY TO PAINT
EXTERIOR OF 2 TWO STORY 12 UNIT APARTMENT BUILDINGS LOCATED
AT OHANAPECOSH, WA 98361
SOL 1443-RQ9450-97-008
DUE 052297
POC JoAnn J. Palmer, Contracting Officer, 360-569-2211 EXT. 3336
DESC: Provide all labor and material necessary to paint exterior
of 2 two story 12 unit apartment buildings (O-115 & O-116),
rectangular shape measuring 29 ft 8 inch by 128 ft 4 inch,
located at Ohanapecosh, in Mount Rainier National Park to be
completed within 60 days after notice to proceed is given.
Only written request for RFQ will be accepted fax #360-569-2180.
Estimated cost is between $25000 and $50000. A site visit is
recommended and is set for May 14, 1997, 10 a.m. meeting at
apartment #O-115. Completion of project to include cleaning,
scraping, filling, sanding, priming and painting of exterior
of the buildings in accordance with specification.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@nps.gov
EMAILDESC:
CITE: (W-092 SN053802)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BIRMINGHAM, AL - STAMP DIST. ANNEX - RENOVATIONS
TO EXISTING SPACE
SOL 123125-97-A-3052
DUE 050697
POC Leslie Martin, (770) 454-0660
DESC: The work shall consists of construction of approximately
10,300 square feet of office warehouse space, within an existing
warehouse, for the new USPS Stamp Distribution Office at Annex
B, Birmingham, Alabama. The construction will include but not
limited to: perform demolition on existing items as required,
install concrete footings, concrete blocks, metal stud walls,
plumbing for one toilet room, one breakroom, install four heat
pumps, and related ductwork and exhaust system, install VCT
flooring, rubber base, suspended acoustical ceiling, and paint
concrete block and gypsum board walls, install doors and related
hardware, install new lay in flourescent lights, emergency
lights, power outlets and power to equipment. Restore adjacent
surfaces affected by this work to like-new condition. Perform
work in accordanc with applicable code, local ordinances, or
industry standards, whichever is more stringent. The Contractor
shall guarantee workmanship and materials for one year form
date of acceptance. The Contractor will also be required to
coordinate and cooperate with Security Contractor (separate
contract), such as conduits. All work shall be done during
the hours 8:00 am and 5:00 pm or as otherwise coordinated with
the facility manager. A TWENTY PERCENT (20%) PROPOSAL BOND
IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS
WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Construction
Time: 120 calendar days Cost Range: $275,400 to $321,300 Approximate
Issue Date: April 8, 1997 Approximate Proposal Receipt Date:
May 6, 1997 - Time: 3:00 p.m. Solicitation packages with plans
and specifications can be obtained by written request to the
Facilities Service Office, Bldg 300 - Suite 300, 4000 DeKalb
Technology Parkway, Atlanta GA 30340-2799 or may be picked
up with proper payment. A check for $25.00 payable to DISBURSING
OFFICER - US POSTAL SERVICE for each set of documents must
accompany the request. THIS IS A NONREFUNDABLE CHARGE. A solicitation
package may be viewed at the above Service Office, and most
nearby plan rooms.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-092 SN053843)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E.JO, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--N62474-97-B-1023, REPAIR AIRCRAFT RINSE RACK FOR
THE NAVAL AIR WEAPONS STATION, POINT MUGU, CA
POC Point of Contact, Joe Ann Carrignan, Contract Specialist,
(805) 989-1469. Contracting Officer is Patricia Martonick.
DESC: PRE-SOLICITATION NOTICE: The work includes the replacement
of the Portland Cement Concrete (PCC) rinse rack airfield pavement
and rebuilding and replacement of the base and subbase material
under the adjacent sunken slabs as well as replacement of the
sunken slabs, and incidental related work. Estimated cost of
this project is between $250,000 and $500,000. Standard Industrial
Code is 1611; Small Business Size is $17M. Plans and specifications
are expected to be available on April 21, 1997; scheduled bid
opening date is May 21, 1997. To receive plans and specifications,
send your request and a certified check or money order for
$25.00 to: Defense Automated Printing Service (DAPS), Building
36, Room 1305, NAWS, 5751 I Street, Point Mugu, CA 93042-5027
-- their phone number is (805) 989-8836. Be sure to reference
contract number N62474-97-B-1023.
CITE: (D-092 SN053845)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--REPLACE HANDRAILS AND GATE
SOL N47408-97-Q-1421
DUE 050297
POC Purchasing Agent, CLAYTON PARKER, 805-982-2765
DESC: SOL N47408-97-Q-1421 DUE 050297 POC Purchasing Agent, Clayton
Parker, 805 982-2765. The work includes providing all labor,
materials, transportation, tools, equipment, management and
supervision needed to accomplish the following on a firm fixed
priced contract to: Remove approximately 670 linear foot of
existing steel handrail and one gate. Fabricate and install
approxiately 670 linear foot of stainless steel handrail and
one gate with latch. Estimated price range is under $100,000.
SIC 1799, $7.0M. This requirement is unrestricted. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Written quote will be solicited
in writing. When requesting for a copy of the statement of
work, (request may be faxed to (805) 982-9121) please cite
Request for Quotation Number, Company Name, Phone and Fax Number
if available. Approximate issue date of solicitation: April
22, 1997. Anticipated award date: May 9, 1997.
CITE: (I-092 SN053846)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--SCOUR REPAIRS AT DOG TOOTH BEND, UPPER MISSISSIPPI
RIVER MILE 20 TO MILE 24
SOL DACW66-97-B-0025
DUE 052097
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of scour hole repairs. Repair work may
include grading; excavation; stone hauling; riprap paving and
stone baffle construction. The work begins at top bank of the
Mississippi River and may require grading and stone placement
landward of top bank as far as 2,000 feet. The estimated cost
of this work is between $500,000.00 and $1,000,000.00. This
will be an unrestricted procurement in accordance with Public
Law 100-656. To qualify as a small business concern, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $17.0 million. The services or supplies
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. There are no drawings
in the bid set. Total price of plans - $7.00.
CITE: (I-092 SN053851)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALL EMERGENCY VEHICLE EXHAUST SYSTEM, FIRE DEPARTMENT
BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0015
DUE 052997
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
installation of emergency vehicle exhaust extraction systems
in buildings P-10710, T-2330, and P- 2065, Fort Drum, New York.
This procurement is estimated to be between $25,000 and $100,000.
Solicitation is to be issued O/A 29 Apr 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will be provided
in response to written requests. No telephone requests will
be honored. Please indicate your business size, phone number
and address on each request.
CITE: (I-092 SN053862)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MELBOURNE, FL - INTERCHANGE SQUARE - RENOVATION TO
EXISTING SPACE
SOL 123125-97-A-3051
DUE 051497
POC Leslie Martin, (770) 454-0660
DESC: The purpose of this modification is to advise all interested
parties that this solicitation has been cancelled. The original
notice was issued in error.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-092 SN053878)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--SEAL NORTH OVERRUN/SEAL SOUTH OVERRUN
SOL F4560397B8002
DUE 052397
POC Contact Margaret Geer, Contract Specialist, (206) 984-5011,
or Harold F. Goodchild, Contracting Officer, (206) 984-3878
DESC: DESC: Work consists of furnishing all plant, labor, equipment,
and materials to provide joint and crack sealing in existing
asphalt cement concrete, existing Portland cement concrete,
asphalt slurry, and pavement markings. The magnitude of ths
construction is between $100,000 and $250,000. Solicitation
will be issued on or about 23 April 97, with a bid opening
date of on or about 23 May 97. This proposed solicitation
is unrestricted. The applicable Standard Industrial Classification
(SIC) is 1611 with an average annual gross revenue of $17.0
Million for the last three (3) years. Only written requests
for bid sets will be honored. No telephone or telefax requests
for bid sets will be accepted.
CITE: (W-092 SN053883)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE WILLIAMS BEAUMONT MEDICAL, FORT BLISS TEXAS
SOL DACA63-97-B-0001
DUE 052097
POC TONGEE FLEMMING--Contract Specialist (817) 978-3391
DESC: Z--CORRECTION: UPGRADE WILLIAM BEAUMONT MEDICAL CENTER,
FORT BLISS, TEXAS SOL DACA63-97-B-0001 DUE 052097 POC Contract
Specialist, Tongee Flemming, (817) 978-3391 DESC: CORRECTION:
This action was originally publicized in the CBD dated 3/21/97.
The bid opening date should read 20 May 97. All other information
publicized in the original synopsis is corrct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-092 SN053884)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: Z--REPAIR BUILDINGS 116 & 118, WASHINGTON NAVY YARD,
WASHINGTON, DC
SOL N68925-95-B-B003
DUE 050897
POC Gary Insley, Contract Specialst, FAX (202)685-8236.
DESC: The work includes modifications to 2 existing buildings,
including removal and replacement of roofing systems, lead
and asbestos abatement, renovation, and replacement of windows,
masonry restoration, painting, and incidental related work.
This proposed solicitation is unrestricted and open for participation
by all interested firms. The Estimated Cost Range is between
$500,000 and $1,000,000. The Bid Opening Date is on or about
22 MAY 1997 at 2:00pm. Submit requests for receiving plans
and specifications when they become available on or about 16
APR 1997 to (202)685-8288, Attn: Bob Roth, or they may be picked
up in person from 1st floor, West Side, Building 166, Washington
Navy Yard. There is no charge for plans and specs. One copy
per firm. Telephone inquiries/request will not be honored.
Please fax all bid inquiries to (202)685-8236, Attn: (POC listed
above).
CITE: (I-092 SN053902)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--EQUIPMENT INSTALLATION AND MINOR CONSTRUCTION AT
NAVAL SPACE COMMAND, ELEPHANT BUTTE, NM
SOL N68711-97-M-8527
DUE 060297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Marcus Overbay/Contracting Officer, Alice Barker, Bid Results
619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes installation
and minor construction for two (2) two thousand gallon fuel
tanks and one (1) 100 KW generator and incidental related work
complete and ready for use.--The estimated cost is between
$25,000 and $100,000. - -- Firm Fixed Price Contract. -- Contract
duration is approximately 60 calendar days. -- This proposed
contract will be unrestricted.--The Standard Industrial Code
is 1629 and the annual size standard is $17 million. Bidders
should request in writing stating IFB number N68711-97-M-8527,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier. Plan holders
list will not be faxed.--Telephone requests will not be accepted.--There
will be a charge for "EACH" plans and specs that is yet to
be determined. The fee will be non-refundable.-- Mail requests
to to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187 with check payable to Defense Printing Service.--Note:
Personal checks will no longer be accepted. Only VISA/Mastercard,
cashiers check or money order will be accepted.--Submit one
(1) remittance per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 02 May 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-092 SN053922)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--MINOR CONSTRUCTION, BLDG. 1, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-97-B-3593
DUE 051497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition of gypsum board and stud partition,
two toilet fixtures, carpet installation and V.C.T. flooring
construction of gypsum and stud partition, painting, installing
electrical equipment for Ups room and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 23 April 1997 until supply is exhausted. Bid opening
date will be on or about 14 May 1997. No deposit is required.
All responsible sources may submit an offer which will be considered.
CITE: (I-092 SN053928)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--RENOVATE TRAPS & GREENS, MANATEE COVE GOLF COURSE,
PAFB, FL
SOL F08650-97-B-0407
DUE 051797
POC Erik Swoboday, Contract Negotiator (407) 494-9952 or Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Renovate 20 greens complexes. Work includes regrading,
regrassing, reconturing, new irrigation system on Green #6
and modifications to the existing irrigation system. Period
of performance is 60 calendar days after Notice to Proceed
is issued. Solicitation issue date of 17 Apr 97 and bid opening
date of 17 May 97 are tentative. The applicable SIC code and
size standard for this acquisition are 1629/$17M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCCA before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCCA, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.****
CITE: (W-092 SN053931)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--RE-SURFACE PORTIONS OF INNER FIRE ROAD AT THE FEDERAL
CORRECTIONAL INSTITUTION, WASECA, MINNESOTA
SOL IFB275-0233
DUE 052897
POC Mary Upchurch, Regional Contract Specialist, (913)682-8700,
Ext. 611
DESC: Furnish all materials, equipment, and labor to grade, compact,
and pave the existing inner fire road south of the Recreation
area ending at the Rear Gate entrance; also to include approximately
200 ft. of fire road east of D-Dorm. The fire road will be
approximately 124,680 Sq. Ft. of road to be paved.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-mail.
CITE: (W-092 SN053832)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--CONSTRUCT WATER MAIN LOOP PR 110-91
SOL DAAA08-97-B-0020
DUE 052397
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: PROJECT NUMBER: 110-91, LOCATION: Rock Island Arsenal,
Gillespie Avenue, Rock Island, IL. SCOPE OF SERVICES: Furnish
all plant, labor, equipment, and material for performing all
operations in strict accordance with drawings and specifications
for the water main loop, Gillespie Avenue. Work includes but
is not limited to the following: Install approximately 695
feet of 6 inch ductible iron pipe; salvage and relocate one
fire hydrant and install another hydrant; install 4 inch perforated
drain pipe on and near arch bridge; insulate 60 feet of new
water main with 3 inch thick insulation. COST RANGE: Between
$25,000 and $100,000, TYPE OF CONTRACT: Firm Fixed Price Construction.
DURATION OF CONTRACT PERIOD: Commence within 30 calendar days
and complete not later than 75 calendar days after receipt
of notice to proceed. APPROXIMATE ISSUE DATE: 24 April 1997.
Firms interested in receiving solicitation package should FAX
(309) 782-6727/3721. All responsible sources may submit a bid
which shall be considered by the Agency. The proposed contract
listed here is unrestricted. Home Page Access: http://www.ria.mil/.
CITE: (I-092 SN053856)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MEZZANINE AT BUILDING 472
SOL N62467-97-Q-2950
DUE 050597
POC POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194.
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. Project consists of dismantling
light gauge metal framing, and installing a metal deck with
concrete deck inside an existing building. Other work includes
handrails, ladders, masonry, painting, suspended ceiling and
other incidental related work. Award will be made to the offeror
providing the best value to the Government. In determining
best value, quotations will be evaluated based upon price and
past performance. Past performance will encompass such factors
as (1) Quality, (2) Timely Performance, and (3) Effectiveness
of Management. Estimated cost range is between $25,000.00
and $100,000.00. Item 10, quote due date is an approximate
date only. Solicitation documents will be distributed on a
first-come, first served basis until the supply is exhausted.
CITE: (W-092 SN053958)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSH), Rock Island, IL
61299-7630
SUBJECT: 10--M4A1 CARBINE
SOL DAAE20-96R0106
DUE 053097
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1005-01-382-0953, Part Number 12972700. Requirements are
2,031 each M4A1 Carbine. FOB is Origin. The sole source contractor
is Colt's Manufacturing Company, Inc., P. O. Box 1868, Hartford,
CT 06144-1868. Anyone requesting the solicitation package is
notified of the following: Because of the terms of the license
agreement with Colt's Mfg., the US Government does not have
the right to use Colt's proprietary data for this non-DOD procurement
and therefore a TDP will not be made available. Statistical
Process Control is required. Estimated issue date of this solicitation
is 043097. Published for subcontracting purposes only. ANSI/ISO/ASQC
Q9001 or equivalent inspection criteria required. The aforementioned
contractor is a small business. Offers from concerns other
than the above are not solicited. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis. See Note(s): 22.
CITE: (I-092 SN053905)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--MK 14 BULKHEAD
SOL N0017497R0033
DUE 051997
POC Kathleen M. Brewer, 1141A, 301-743-6666
DESC: Mk 14 Bulkhead Product Improvement Redesign. See Numbered
Note 22
CITE: (W-092 SN053687)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL N/A
POC CONTACT THE TEAM LEADER: Sharon Brown (309)782-7750, or Source
Eval Leader: Mark Dorr (309)782-7099
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Manufacture of HMX/RDX Explosive
Compositions. The U>S> Army Industrial Operations Command (IOC)
is seeking firms interested in the manufacture of various HMX/RDX
explosive compositions. The IOC is also seeking innovative
and cost effective concepts for utilizing the Holston Army
Ammunition Plant. In order to clearly define the Army's requirements,
a presolicitation conference will be held 5 May 1997, 1300-1430
at the IOC Baylor/Jordan/Shull conference area, located on
Rock Island Arsenal, Rock Island, Il. In order to be admitted
to the above conference you must submit a verification of security
clearance for the level ''Confidential'', signed by your facility
security manager, to; Commander, Rock Island Arsenal, Attn:
SIORI-LE, Rock Island 61299-5000, Fax: (309)782-0292, Email:
gschwind@ria-emh2.army.mil. This verification should contain
the name of each individual planning on attending, their social
security number and their level of clearance. Please reference
''Xmat Pre-Solicitation Conference, 5 May 97'' on your verification
letter. This verification must be received no later than 25
apr 97. A follow-on cbd announcement will be published prior
to issuance of the draft request for proposal (rfp).
CITE: (I-092 SN053917)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--LAUNCHER GUIDED MISSILE
SOL F42630-97-R-20995
DUE 052297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1440-01-282-5342JB P/N: 3384400-130, Item
is a launcher guided missile, aircraft LAU 117(V3)A. 14ea.
Applicable to: Agm-65. Destn: FMS Countries. Delivery: 31 Dec
97 14 ea Item 0002 data, 1 lot The approximate issue/response
date will be 22 Apr 97. To: Varo Inc, Garland Tx 75042-7514.
To: Hughes Aircraft Company, Long Beach Ca 90810-0399. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-092 SN053642)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WEDGE ASSEMBLY
SOL DAAH01-97-T-0451
DUE 042297
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. ATTACHMENT
SHOULD BE REQUESTED VIA FAX 205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1440-01-185-5674,
APN 3577041, Pron D1701710, Qty 6; Inspection/Acceptance Source
(Production), Contract Quality Assurance at source; Inspection
Requirements 52.246-2, 52.246-16, 52.246-11 (ANSI/ASQC Q/ISO
9003) Bar Coding Required. FOB point: Destiantion is Anniston
Army Depot, Anniston, AL 36201-50221; Packaging: C/C IAW AL00000100.
Delivery 110 days. The proposed contract listed herein is 100%
small business set aside. Offers from concerns other than small
business concerns are not solicited. All responsible sources
may submit a quotation which shall be considered by this agency.
Request ozone depleting substance tailoring and comment, certifications,
representaions and Technical Data Package (TDP), Technial Data
Package List (TDPL), ATTN: AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1440-01-185-5674; Awd Date 053096;
Qty 33; Unit Price: $9,554.75. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. SIC Code 3831,
500 employees. Quotes should be submitted to Commander U.S.
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBA, Margaret King) Reference DAAH01-97-T-0451.
See Numbered Note(s): 1.
CITE: (I-092 SN053761)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-96-D-20002
DUE 041797
POC Contact Linda Foster, Contract Specialist, (919)335-6561
or Elissa D. Gill, Contracting Officer, (919)335-6141
DESC: The U.S. Coast Guard intends to modify the existing Sully
Produits Speciaux requirements contract (currently in the first
of two option years) to include the following window spares
for the HH65A Aircraft: Upper Pilot Window Assy NSN 1560-14-394-3998
P/N 366A25-0041-01 and Upper Co-Pilot Window NSN 1560-14-394-3999
Assy P/N 366A25-0041-00. The estimated quantity for each component
is 20 per year. The Coast Guard cannot furnish drawings or
specifications. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Numbered Note 22.
CITE: (I-091 SN053586)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DELIVERY INCENTIVE
SOL F42620-97-Q-1025
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-195-0672WF P/N: 5003292-09, Single
ply polycarbonate, optical grade with solar coating. Dim: 98"
X 30" X 24". A/C FWD solar coated transparency, used to cover
the cockpit of acft. Alternate NSN 1560-01-359-8228WF P/N 183100-51
(Sierracin) 6ea. Applicable to: F-16. Destn: Lockheed Martin
Corp Ft Worth TX 76108. Delivery: 30 Apr 98 6 ea The approximate
issue/response date will be 22 Apr 97. The anticipated award
date will be 13 May 97. Written procedure will be used for
this solicitation. To: Texstar Inc, Grand Prairie Tx 75050-2552.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-092 SN053634)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--AUX FLAP
SOL N0038397XXXXX
DUE 051697
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-5938
DESC: NSN 7R-1560-00-538-6020-PF, Ref Nr (26512) A51B52003-407,
Qty 440 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA --NAVICP-Phila will be soliciting proposals from Tolo,
Incorporated for a commercialized type of weapons systems support
for Tolo to develop an applications specific GRID-Lock structure
that is a form, fit and functional replacement for the F-14
Auxiliary Flap (P/Ns A51B52003-407 and A51B52003-408) for the
F-14 system. Proposals should be modeled after the currently
established method of support known as direct vendor delivery
(DVD), however, modified to incorporate the military unique
aspects of this system. The scope of this effort includes,
at a minimum, the following types of effort: 1) Repair or replacement
of all components (Repairables and consumables). 2) Achievement
of MTBf goals which allow for technology and growth in reliability
throughout the contract term. 3) Storage and immediate issuance
of all government-owned inventories of the system to meet availability
goals. Due to the unavailability/proprietary nature of the
technical data, only Tolo, the OEM, is being solicited. The
resultant contract shall be an indefinite delivery-type contract
consisting of one base year with four one-year options.@@@,
See Note 22
CITE: (I-092 SN053674)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OUTER WING SECTION
SOL DAAH01-97-T-0341
DUE 042397
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205,842-
6113/Attachment Should be requested via FAX Number 205-955-7737.
DESC: (MA) This Amendment is issued to correct Combined Synopsis/Solicitation
for DAAH01-97-T-0341; Packaging Specification MIL-P-116J has
been deleted, C/C Packaging will be performed IAW AL00000100;
MIL-I-45208 has been replaced with ANSI/ASQC Q/ISO 9003. The
Government does not require third party certification and will
not be responsible for any costs incurred by the contractor
in becoming certified; Delivery: 87.5 days First Article (CLIN0001AA),
Production Quantity 265 days after date of contract which includes
87.5 days for first article delivery as well as test and administrative
time or 87.5 days production quantity without first article
(CLIN 0002AA). Offerors must quote all CLINS; Destination for
Production Quantity (CLIN 0001AB) and/or production quantity
without first article (CLIN 0002AA); is Red River Army Depot,
Texarkana, TX 75507-5000. Request ozone depleting substances
tailoring and comments, certifications and representations,
and Contractor Technical Data Package List (TDPL) contained
on compact disc (CD), packaging data sheet and First Article
Clauses from address above, ATTN: AMSMI-AC-MOD, (FAX Number
205-876-9633).
CITE: (I-092 SN053906)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38 AIRCRAFT REDESIGNED INLET NACELLE SKINS
SOL 9-BL2-12-7-04P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ba1.jsc.nasa.gov - Alice J.
Pursell, Contracting Officer, Phone (281) 244-9922, Fax (281)
244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: NASA/JSC is seeking sources for fabrication of aircraft
engine inlet nacelle skins. The release of a Request For Offer
for the fabrication of skins for redesigned T-38 aircraft engine
inlet nacelle skins is anticipated by May 1997. Drawings of
the aluminum skins will become available in mid-April 1997
and the RFO will be released shortly after completion of the
drawings. The first shipset of hardware (first article) is
required by September 1997. After acceptance of the first article,
which will require installation on an aircraft and completion
of a flight test, fabrication of an additional 31 shipsets
will be required. Interested sources may contract Nancy Robb.
This perspective procurement is being conducted under the NASA/JSC
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy on April 16, 1993. An ombudsman has been
appointed to hear concerns from offerors and potential offerors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, the Source Evaluation Board, or
the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals, the source selection process,
or the ajudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Brian
Duffy at 281-483-6050. Concerns, issues, and disagreements
which cannot be resolved at the installation my be referred
to the NASA ombudsman, Tom Luedtke at 202-358-2090. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in RTF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using client browsers, such as, MOSAIC or NETSCAPE.
The WWW address, or URL, of the JSC Procurement home page is:
"http://procurement.nasa.gov/EPS/JSC/date.html" It is the offeror's
responsibility to monitor this site for solicitation release.
Potential offerors will be responsible for downloading their
own copy of the solicitation. The RFO will be released on or
about May 1, 1997. If there are any questions, the contract
specialist may be contracted via E-mail at nancy.a.robb1@jsc.nasa.gov
or by phone on (281) 244-9923 or the contracting officer may
be contacted via E-mail at alice.j.pursell1@jsc.nasa.gov or
by phone on (281) 244-9922.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-12-7-04P
LINKDESC:
EMAILADD: nrobb@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-092 SN053794)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RM4), Rock Island , IL
61299-7630
SUBJECT: 16--CONTRACTOR FIELD SERVICE REPRESENTATIVE
SOL DAAE20-ORAL
DUE 052397
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Allen
J. Hale (309) 782-6736
DESC: Contractor Field Service Representative. Proposed contract
will include a 200 percent option. For use on the AH64 Apache.
The sole source contractor for this action is: Honeywell, Inc.,
Avionics Div./Military Sales, 2600 Ridgway Parkway, Minneapolis,
MN 55413-1719. Published for subcontracting purposes only.
Estimated issue date of this solicitation is 042397. Estimated
date of award is 050497. See Note(s): 22.
CITE: (I-091 SN053579)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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-200022
DUE 042197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200022 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Pin,
Cotter, NSN 5315-14-216-5165, P/N 23310CA030035, (CAGE F0111),
quantity required: 3000 each, this is a flight critical item,
item number 2, Nut, Plain, Hexagon, NSN 5310-14-288-7512, P/N
22435BC100L, (CAGE F0111), quantity required: 50 each, item
number 3, Screw, NSN 5305-14-305-1079, P/N 22272BC050010L,
(CAGE F0111), quantity required: 600 each, item number 4, Screw,
NSN 5305-14-367-4891, P/N 22251BC050024L, (CAGE F0111), quantity
required: 1000 each, item number 5, Screw, NSN 5305-14-310-0522,
P/N 22256BC040014L, (CAGE F0111), quantity required: 10,000
each, item number 6, Screw, Close Tolerance, NSN 5305-14-342-3663,
P/N 22252BC050036L, (CAGE F0111), quantity required: 100 each,
item number 7, Screw, NSN 5305-14-310-0483, P/N 22272BC040018L,
(CAGE F0111), quantity required: 300 each, item number 8, Screw,
NSN 5305-14-308-7546, P/N 22256BC050014L, (CAGE F0111), quantity
required: 3000 each, item number 9, Washer, Flat, NSN 5310-14-353-4507,
P/N 23134AG060LE, (CAGE F0111), quantity required 12 HD, item
number 10, Washer, Flat, NSN 5310-14-331-0354, P/N 23111CA140,
(F0111), quantity required: 300 each, item number 11, Support,
Cleat, NSN 5340-14-364-0502, P/N 365A75-2320-00, (F0210), quantity
required: 20 each, item number 12, Seal, NSN 5330-14-323-4429,
P/N JETDN32P, (F0458), quantity required: 200 each, item number
13, Seal, Cowl, NSN 5330-14-383-1101, P/N 366A24-0115-56, (F0210),
quantity required: 200 each, item number 14, Cap, Protective,
Dust, NSN 5340-14-404-0390, P/N 366A21-1171-25, (F0210), quantity
required: 3500 each, item number 15, Total Pressure Pick, NSN
6610-14-387-2536, P/N 46380-1, (F0212), quantity required:
13 each, item number 16, Detector, Fire, NSN 6350-14-040-4245,
P/N C33, (F0180), quantity required: 63 each. To obtain a copy
of the airworthy certifications required contact G. L. Knight
at (919)335-6144 or fax (919)335-6496. Items are to be delivered
no later than 90 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.211-5 New Material (May 95), 52.211-7 Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 95), 52.211-14 Notice of Priority Rating for
National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
21 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-091 SN053587)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--TRUNNION
SOL F42630-97-Q-26336
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-249-1749 P/N: 8340982-50, Either
of two opposite projecting pivots or gudgeons that provides
a means of swiveling or turning a landing gear cylinder. 14ea.
Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 27 Feb 98 14 ea The approximate issue/response date
will be 22 Apr 97. The anticipated award date will be 13 May
97. Written procedure will be used for this solicitation. To:
Blair Industries, Bohemia Ny 11716-1725. To: Allied Signal
Inc, South Bend In 46628-1373. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-092 SN053641)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--CYLINDER RH
SOL F42630-97-R-26368
DUE 052297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-939-3262 P/N: 2573452, A cylindrical
shaped item of various shapes and sizes designed to hold/retain
related componetns. 3'6" high x 5.5" O.D. x 1'6" wide retains/holds
piston in place during acft operation. 21ea. Applicable to:
T-37. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 97 9 ea 30 Sep 98 12 ea The approximate issue/response
date will be 22 Apr 97. To: Coltec Industries Inc, Euless Tx
76040-7012. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-092 SN053643)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW W BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: 16--WINDOWS, PORTS AND CANOPIES FOR MD-500 SERIES AIRCRAFT
SOL USZA95-97-R-0017
DUE 043097
POC Point of Contact: Robert S. Blaine, Phone: 314-263-0857,
FAX: 314-263-1828 and E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: 16--THIS IS A COMBINED SYNOPSIS AND SOLICITATION. Windows,
Ports s and Canopies on the MD-500 series aircraft. . This
procurement is a 100% Small Business Set-Aside. All parts offered
in response to this solicitation are to be new parts and conform
to all Federal Aviation Administration Regulations. This procurement
will be evaluated on an all or none basis. The following terms
and conditions apply to all CLINs: Quantity, the quantity will
be identified on each delivery order. Inspection and Acceptanc
e will be Origin, the contractors facility. F.O.B. will be
Destination, the contractor will include the shipping costs
in their proposed unit price. The destination will be identified
on each delivery order, the normal delivery will be to: MSSA/CRP
HHC 160th SOAR (ABN), Attn.: Property Book Officer, Bldg. 7262,
Hangar 15, Ft. Campbell, KY 42223-5000. Packing and Packaging
will be best commercial practice. The Economic Price Adjustment
is limited to 10% of the offered price over the 3 yr. term
of the co ntract. Delivery shall be 60 days after receipt of
order, partial shipments and accelerated delivery are authorized.
Special Requirements: 1) Tint--no tint is allowed. tolerance
is 0.00% tint. 2) The GEON is to be extended to 1.6 inches
on upper and lower windshields on center and upper glass edge.
3) Contractors submitting offers with PMA items must show the
cross reference to the MDHS part numbers. CLIN 0001AA LOWER
W/S PN: 369H2418-503 $ EA. CLIN 0002AA LOWER W/S PN: 369H2418-504
$ EA. CLIN 0003AA CENTER W/S PN: 369H2419-503 $ EA. CLIN 0004AA
CENTER W/S PN: 369H2419-504 $ EA. CLIN 0005AA FWD. CPY PN:
369H2410-501 $ EA. CLIN 0006AA FWD. CPY PN: 369H2410-502 $
EA. CLIN 0007AA AFT. CPY. PN: 369H3019-501 $ EA. CLIN 0008AA
FWD. DR. WD PN: 369H2024-51,-61,-71,-81 $ EA. CLIN 0009AA FWD
DR.WD PN: 369H2024-52, -62, -72, -82 $ EA. CLIN 0010AA AFT
DR WD PN: 369H2040 -51, -71$ EA. CLIN 0011AA AFT DR WD PN:
369H2040-52, -72$ EA. CLIN 0012AA LWR W/S PN: 369D22429-503
$ EA. CLIN 0013AA LWR W/S PN: 369D22429-504 $ EA. CLIN 0014AA
LWR CTR WS PN: 369D22430-503$ EA. CLIN 0015AA LWR CTR WS PN:
369D22430-504$ EA. CLIN 0016AA UPPER WS PN: 369D22428-503$
EA. CLIN 0017AA UPPER WS PN: 369D22428-504 $ EA. CLIN 0018AA
WD UPPER PN: 369D292491-3 $ EA. CLIN 0019AA WD UPPER PN: 369D292491-4
$ EA. CLIN 0020AA WD LOWER PN: 369D292491-5 $ EA. CLIN 0021AA
WD LOWER PN: 369D292491-6 $ EA. CLIN 0022AA AFT CPY PN; 369H3019-502$
EA. The following Provisions and Clauses Apply: FAR 52.212-3,
CONTRACTOR CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS ( AUG 1996); FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS (AUG 1996); FAR 52.211-5, NEW MATERIALS
(MAY 1995); FAR 52.216-4, ECONOMIC PRICE ADJUSTMENT -- LABOR
AND MATERIAL (APR 1984); FAR 52.216-18, ORDERING (OCT 1995);
FAR 52.216-21, REQUIREMENT (OCT 1995); 52.219-6, NOTICE OF
TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996); FAR 52.245-2, GOVERNMENT
PROPERTY(FIXED PRICE CONTRACTS)(DEC 1989).
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-092 SN053672)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--YOKE, ASSY, TAIL ROTO
SOL DAAJ09-97-Q-0805
DUE 042297
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-173-5715, Bell Helicopter P/N 406-012-102-105,
Qty 31 each. Applicable to the OH-58D aircraft. FOB origin
to Texarkana, TX and New Cumberland, PA. Required delivery
is 180 DACA. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Bell Helicopter Textron,
Inc., Fort Worth, TX 76101. 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.
Only approved sources who have successfully completed the required
engineering test will be considered for awrd of this flight
safety part. No telephone requests will be accepted. You may
fax your request ATTN: AMSAT-A-PLBB, Ernestine Small, Contract
Specialist, on 314-263-9012. See Numbered Note 22 and 26.
CITE: (I-092 SN053777)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, , Mo
SUBJECT: 16--DIFFUSER
SOL USZA95-97-Q-0031
DUE 040297
POC Teresa Dansberry, Contract Specialist, 314-263-0851, Email;
tdansber@tapo1.stl.army.mil, Richard J. Cooney, Contracting
Officer, 314-263-2279
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. This solicitation number is USZA95-97-Q-0031. This
item will be a Delivery Order against F34601-95-G-0012. The
commercial item for which we seek firm-fixed priced offers
is as follows: 16 each Diffuser, Part Number: 2305119. Inspection/Acceptance
and F OB Point are Origin. Pack/Packaging shall be in accordance
with Standard Commercial Practice. All Parts must be delivery
within 330 days after contract award. The known manufacturer
is Allison Engine Company, Indianapolis, Indiana. Quotes must
be received at US Special Operations Command, Technical Applications
Contracting Office, AMSAT-D-TK(Attn: Teresa Dansberry), 4300
Goodfellow Blvd., St. Louis, Mo 63120-1798 no later than 3:00
P.M. local time May 02, 1997. Facsimile offers are acceptable.
The f acsimile phone number is 314-263-1828. Ms. Dansberry.
See Note 22.
CITE: (I-092 SN053805)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B-1B JOINT STANDOFF WEAPON AND JOINT AIR-TO-SURFACE
STANDOFF WEAPON EMD
SOL n/a
POC Linda Young (937)255-5024
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical System Center
(ASC), is planning for the integration of the Joint Standoff
Weapon (JSOW) and Joint Air-to-Surface Standoff Missile (JASSM)
for the B-1B Bomber. Both weapons are required to be compatible
with MIL-STD-1760 and will be certified for conventional weapon
use only. The Air Force is anticipating contract award in the
January 1999 time frame to a single contractor who will be
best qualified to integrate the weapons. The contractor will
be responsible for the engineering, manufacturing and development
(EMD) for aircraft and launcher configurations for JSOW and
JASSM weapons delivery. As a minimum this will include the
physical interfaces for the internal carriage of the JSOW and
JASSM on the 180 inch Multi-Purpose Rotary Launcher; the MIL-STD-1760
Class II electrical interconnection system between the aircraft
and the JSOW and JASSM; interface with the AF SEEK EAGLE weapon
certification process; any software required to status, launch
and jettison the weapons; and ensuring that Block E B-1B capabilities
are not degraded as a result of this effort. Development testing
for JASSM and JSOW on the B-1B is schedule to begin FY01 first
quarter. Contractors interested in this effort must submit
the following information for evaluation to the government.
Responses should be concise, program specific and include all
six areas: 1) Description of experience in the integration
and certification of conventional weapons on to the B-1B platform
and/or other Air Force or other comparable program. 2) Description
of software development experience as well as facilities/assets
currently available to accomplish the design, development and
fabrication of any required hardware. 3) List the qualifications
of lead management, engineering, manufacturing and quality
assurance personnel projected to work on this program as related
to B-1B and/or other Air Force (or other comparable program)
aircraft component or subsystem production experience. 4) Indication
of large or small business in relation to SIC code 3728, size
standard 1000 employees. 5) Indication of level and types of
B-1B technical data, analytical tools and data bases required
to accomplish this effort. The baseline software configuration
for this integration effort will be Block E Software in development
from April 1998 through October 1999. The Block E software
will be available no earlier than November 1999, however it
will remain under Boeing North American control until FCA/PCA
currently scheduled for January 2001. The JASSM and JSOW effort
will be developed concurrently with Block E computer upgrade.
B-1B data on the rotary launcher will be made available upon
request. 6) Please indicate if your interest is a prime or
subcontractor. The government reserves the right to break out
components and set aside specific tasks for small business.
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 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 Ombudsman, Mr. Michael Coalson, ASC/SY, WPAFB,
OH at (937) 255-5535 (ext 232) with serious concerns only Routine
concern communication should be directed to the point of contact
listed below. Potential offerors are requested to submit two
(2) copies of an unclassified response (limited to 10 pages)
within 30 days after publication of this notice to ASC/YDK,
WPAFB, OH 45433-7233, Attn: Ms Linda Young, Contract Negotiator,
(937) 255-5024, E-mail address: YoungLL@B1B.WPAFB.AF.MIL. Requests
for further information regarding this announcement should
be directed to the Contract Negotiator. Foreign participation
at the prime contractor level is not authorized for this effort.
See Note 13, 26.
CITE: (W-092 SN053697)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP 522-97, DSRA
SOL N62678-97-R-0129
DUE 052297
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: Miscellaneous repairs to include drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSRA). If not
previously done, adequate time must exist to allow proper
assessment of the contractor's data. The inspection date
and location are to be determined at a later date. The availability
dates are tentatively set for 21 July 1997 through 21 October
1997 with the work to be done at the contractor's plant. The
place of performance is restricted to the homeport area.
CITE: (W-092 SN053740)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVES
SOL CNC-82101-LM-29
DUE 071597
POC Patricia Baquero, Contract Specialist, (507) 272-3643, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: For pulling, braking, steering, centering and holding ships
in position in the Panama Canal locks chambers. Work covers
design, manufacture, delivery, and testing, under a multiyear
contract. 8 prototypes subject to Commission's approval prior
to manufacture of production units. Award expected around 10/01/97.
Qty: 26 each. Options to purchase 10 lots of 8 units each.
Delivery CIF Miraflores Locks, Republic of Panama. Delivery
schedule for production units: 8 units by 12/15/99, 18 units
by 06/30/01. Optional units at a rate of 3 per month after
delivery of 26 basic units. 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 shall be considered by the Commission.
See notes 12 and 26.
CITE: (I-092 SN053948)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department of State, 2430 E Street, NW., SA-44
South Bldg., Washington, DC 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-192001
DUE 040197
POC Ruth L. Porter, Contracting Officer, Tel: (202) 776-8720,
and FAX number (202) 776-8775.
DESC: The INL Bureau is requesting quotations from qualified
Offerors for the purchase of five left hand drive motor vehicles.
The vehicles must be compact pickup trucks with 2 doors, extended
cab, 2 wheel drive (4X2), 6 cylinder unleaded gasoline engine,
5 speed manual transmission, two speed electronic transfer
case, power steering, power brakes with discs and anti-lock
braking system, dual exterior mirrors, P225/75R15SL all terrain
radial tires, full face steel wheels, full size spare tire/outside
mount, rear stepbumper with trailer preparation, air conditioning,
3.0 engine size, radio am/fm stereo, driver's side air bag,
passenger's side air bag, vinyl upholstery, all dark outside
colors (must be several different ones) and all inside colors
considered, passenger restraint system, one ton capacity, standard
bed size. Offers will be considered from all responsible Offerors
(U.S. models only). Please also quote on a standard s~pare
parts ~package. Quotations from qualified Offerors are also
requested for ten 250 CC unleaded gasoline engine off and/on
road motorcycles. (Quotations will be considered from both
U.S. and Japanese models). All dark colors considered (must
be several different ones). Please also quote on standard spare
parts pkg. Quotations from qualified Offerors are also requested
for one two door sport utility vehicle, at least four passenger
capacity, 4 wheel drive, 8 cylinder unleaded gasoline engine,
manual transmission, mountain ratio differential, 2 speed electronic
transfer case, ps/pb with discs and anti-locking braking system,
dual ex. mirrors, radial 16 inch tires, full face steel wheels,
full size spare tire/outside mount, rear stepbumper with trailer
pre., air conditioning, radio am/fm stereo, driver's side air
bag, passenger's side air bag, vinyl upholstery, storage/cargo
room behind second seat, all dark outside colors (must be several
different ones), considered, and all inside colors considered,
rear window wiper/washer. Offers from all responsible Offerors
will be considered (U.S. brands only). Please also quote on
a standard spare parts package. All vehicles and motorcycles
noted above will be for use in Ecuador, South American. The
Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government (i.e., that which represents
the best value to the Government), cost or price and other
factors including time period required for delivery to US Despatch
Agency, Miami, FL, considered. The combined relative merit
of the technical evaluation factors listed above will be more
significant than cost or price in the selection of the contractor.
While the cost or price factor has no numerical weight, it
is a criterion in the overall evaluation of proposals. Furthermore,
the proposed cost or price must be considered reasonable and
must reflect the proposed technical requirements on the vehicles.
The Government may award a contract to other than the lowest
priced offer. In the event that two or more offers are considered
technically equivalent, the evaluated delivery time required
to Miami, FL and the evaluated cost or price will be of primary
importance in determining the proposal most advantageous to
the Government. Delivery period must be at a minimum no greater
than 60 days after award, unless an award is made for a vehicle
which must be purchased off the Manufacturer's assembly factory
production line in order to meet the Government's technical
requirements. In that case, the Manufacturer's factory production
schedule for the models of vehicles required will be taken
into consideration and a longer time period may be allowed
by the Government for delivery to the US Despatch Agency in
Miami, FL. For answers to questions, contact Ruth Porter, Contracting
Officer, at Tel: (202) 776-8720 or FAX: (202) 776-8775. The
solicitation is contained in this notice. No additional solicitation
will be issued. All responsible sources may submit quotations
which shall be considered by the Bureau.
CITE: (M-092 SN053686)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 104th Fw/ Contracting, Tank Destroyer Blvd. Barnes Air
National Guard Base Westfield Ma 01085-1385
SUBJECT: 23--UTILITY VEHICLE
SOL DAHA1997T7014
DUE 041597
POC Kyle Kiepke, Purchasing Agent, 413-568-9151 x1378
DESC: The reason for this solicitation modification is to increase
the response time to 15 Apr 97. The original description for
supplies is as follows: Utility vehicle, gasoline powered,
with a pick-up style cargo bed in rear. Vehicle will have a
cab with heater and doors. Vehicle will have rear wheel drive
with dual mode differential. Minimum 18HP engine. Vehicle is
required to have brake/tail light assemblies and back-up alarms.
EMAILADD: kkiepke@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-092 SN053708)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--ENCLOSED CONCESION AND MOBIL SOUND SHELL STAGE TRAILERS
SOL FCAH-C1-970023-B-N
DUE 061297
POC Brenda Sajous (703)308-4665 and Angela Wynn (703)308-4166
DESC: 23---Previous CBD Announcement for Enclosed Concession
and Mobil Sound Shell Stage Trailers FCAH-C1-970023-B-N that
was to issue on April 1, 1997 will NOW issue on Aprl 29, 1997.
CITE: (W-092 SN053825)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797QT057
DUE 060197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610001911023, qty: 246, FOB: destination, opt: none
item: pneumatic tire, 14.00-17.50, load range E, highway regular,
rib tread, Bias/tubeless, new, over the Road. Reference see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 060197
(see soliciatio N for actual offer due date).
CITE: (I-091 SN053604)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797QT058
DUE 060297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610006781363, qty: 1380, FOB: destination, opt: none
item: pneumatic tire, 7.00-16, cross country, (class C C) military
light truck, Bias, tube type, 45 lbs. Per square inch max inflat
pressure, reference spec MIL-T-1 2459E. see NOTE: none. All
responsible sources may sub MIT an offer which will be considered.
The offer due D Ate is on or about 060297 (see soliciation
for actual O ffer due date).
CITE: (I-091 SN053605)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY NOZZLE
SOL F41608-97-R-46196
DUE 050597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-815-8159RW P/N: 47006, P/N 5232218
Size: 3" long Pred matl: Steel Function: It is connector for
the fuel nozzle air shrouds & holder A 3 year requirements
type contract is anticipated. Total Best Estimated Quantity
(BEQ) is 1889 each. Delivery: 300 ea starting 150 days aro
and continue at the rate of 300 each thereafter. 1889EA. Applicable
to: T56-15 Eng/C-130 Acft. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 03 Apr 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Delavan Inc, West Des
Moines Ia 50265-0100. To: Associated Aerospace Activities Inc,
San Leandro Ca 94577-3194. To: Pacific Sky Supply Inc, Sun
Valley Ca 91352-3218. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 9,
26.
CITE: (I-092 SN053630)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
SOL N0038397QD169
DUE 051297
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2995-01-316-0727-BE, Ref Nr 36E80-12QC, Qty 8 EA, Delivery
FOB Origin----- The estimated award date is 140 days after
date of synopsis., See Note 22
CITE: (I-092 SN053675)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 31--BEARING, JOURNAL CUSTOM FIT
SOL N00102-97-Q-0919
DUE 050597
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585
DESC: Journal bearings, custom fit for a specific submarine.
Quantity of 4 for forward unit and 4 for the aft unit. Negotiations
to be conducted with Dresser Rnd Co. P.O. Box 592, Wellsville,
NY. Copies of drawings and detailed specifications are not
available. Note #22 applies.
CITE: (I-092 SN053841)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--ENDOTHERMIC GAS GENERATOR
SOL DAAA22-97-Q-0447
DUE 041097
POC Purchasing Agent Alison Luciano (518) 266-4692 Contracting
Officer D. Dauria (518) 266-5208 (Site Code W16H1F)
DESC: To provide for and install one each electrically heated
endothermic gas generator per Watervliet Arsenal Purchase Description
#4-97 dtd 2/6/97. Synopsis publislhed for informational purposes
only. Numbered notes 1 and 22 apply. There is no procurement
history on this item.
CITE: (I-092 SN053854)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P.O. Box X24, Building 1525, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 35--PURCHASE OF PORTABLE WATER TANK SPRAY SYSTEM
SOL M67399-97-T-0739
DUE 040997
POC Staff Sergeant Fletcher M. Spencer, Contract Specialist,
(760)830- 5122/Contracting Officer Cheryl L. Whitmore/TeleFax
(760)830-5104.
DESC: This is a notice of intent to place an order with Cal-Shore,
for the purchase and delivery of one (1 each) Portable Water
Tank Spray System, which shall meet the following minimum specifications:
60"H X 80"W X 162"L, minimum 3,140 gallon capacity, centrifugal
pump with at least 8HP gasoline engine to pump at least 300
GPM, anti-syphon fill pipe, hose reel, vertical Fan Spray and
horizontal Duck Bill nozzle setups, cab operated pneumatic
remote control, electric start, and plumbing package to attach
to an existing tank. This is an unrestricted procurement. Quotes
will be accepted on a F.O.B. destination basis only. This procurement
will utilize all applicable commercial items clauses. Items
will be delivered to the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. All responses from responsible
sources will be fully considered by this agency. No solicitation
document exists and no telephone inquires will be accepted.
Written responses, with all technical data sufficient enough
to determine that a comparable source is available, should
be sent to determine if it is more advantageous by the Government
to award to an alternate source. If no responses are received
by opening date (04/09/97) an order will be placed with the
above named vendor. Responses must state that the vendor is
not currently on the List of Parties Excluded from Federal
Procurement or Nonprocurement Programs or on the list of Contractors
Indebted to the United States or otherwise be ineligible to
receive Government Contracts. Requests for solicitation packages
must be submitted in writing via mail or fax. Telephonic requests
for solicitation packages will not be accepted. All responses
must provide a CAGE Code, a DUNS number and a Tax Identification
Number prior to award.
CITE: (I-092 SN053765)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 36--PULSED NEODYMIUM: YAG LASER SYSTEM
SOL DAAE0797RQ219
DUE 043097
POC POC: Carolyn kaczmarek (810) 574-7033
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
to procure a pulsed meodymium: yag LASER system. It must have
a diode-pumped single-frequency master oscillator. All pulses
must be single frequency. The spatial beam profile must be
either top-hat uniform phase-front profile or single mode temoo
gaussian beam with a greater then 95% fit to gaussian. No aberrations
or variations are acceptable. For information concerning this
acquisition contact Carolyn kaczmarek at (810) 574-7033 or
Allen Traciak at (810) 574-7030. see NOTE: N/A. All responsible
sour ces may submit an offer which will be considered. The
offer due date is on or about 043097 (see solicitation for
actual offer due date).
CITE: (I-091 SN053606)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 36--AUTO VISUAL SYSTEM EQUIPMENT
SOL W81NTE-7080-0700
POC Purchasing Agent YVONNE NELSON (210) 221-3811 (Site Code
DADA18)
DESC: This is a COMBINATION SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the 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 DADA18- 97-Q-0173. This
solicitation is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. This
is a Sole Source procurement. The Standard Industrial Code
(SIC)is 3651 and the small business size is 750 employees.
DESCRIPTION: The government intends to award a purchase order
for Audio Visual Equipment on a sole source basis to Audio
Visual Technologies Group, INC, 6106 Rookin, Houston, Tx 77074-3716.
This represent the remaining equipment necessary to complete
the Audio/Visual Presentation System within the new BAMC Auditorium
currently being installed by the contractor. The following
items are required: (1) Autopatch Enhanced Matrix Routing System,
1ea, #4YDM, (2) Extron PC Interface, 1ea, #109+; (3) Extron
Universal Interface Kit, 1ea, #300; (4) Sony Record VCR, 1ea,
#SVO-1320; (5) Mid Atlantic Rack Mount for Record VCR, 1ea,
#RC3; (6) Channel Plus RF Demodulator, 1ea, #6002; (7) Crestron
IR EMITTER, 2ea, #CNIRP; (8) Creston Power Sensor, 2ea,#CNCS;
(9) Blonder RF Modulator, 1ea, #RF-MOD; (10) Marantz Dual Cassette
Player, 1ea, #PMD-500; (11) Custom Podium Addition, 1ea, #MLWK;
(12) Mystery Custom Floor Box for Podium, 1ea, #CFB-01; (13)
Custom Floor Box Plate, 1ea, #CFBP; (14) Pro Co Auxiliary Rack
Plate, 1ea, #AXP; (15) Furman Power Conditioner, 2ea, #PL8;
(16) APC Back-Up Power Supply, #SU1400; Shipping and Handling
is F.O.B. Origin to Base Supply Warehouse, Bldg 4198, Ft. Sam
Houston, TX. The provision at FAR 52.212-1, Instructions to
Offeror-Commercial, without addenda applies to his acquisition;
Offerors shall include a completed copy of the provision at
FAR 52.212-3 Offeror Representation and Certification-Commercial
Items with offer. The provisions at FAR 52.212-4, Contract
Terms and Conditions, without addenda and FAR 52.212-5 Contract
Terms & Conditions Required to Implement Status of Executive
Orders-Commercial Items, (clauses 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3) apply to this acquisition, without
addenda. Offerors must include completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items
with offer. Proposals may be provided on company letterhead
stationary and shall provide this office the following information:
Solicitation number; company name, address, telephone number,
price; any discount terms for prompt payment; and correct mailing
and remittance addresses. The following FAR clauses 52.212-1,52.212-2,
52.212-3, 52.212-4 and 52.212-5, in full text, can be found
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa. Proposal
shall be mailed or hand carried to Directorate of Contracting,
MEDCOM, ATTN: MCGA, Building 4197, 2107 17th Street, Fort Sam
Houston, Texas 78234-5015 NLT 4:00 p.m. central time, COB 19
Apr 97, with delivery 30 days after award. For information
regarding this solicitation, contact Yvonne Nelson, phone (210)
221-3811 , FAX (210) 221-5402/4430. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (I-092 SN053867)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAE0797QT264
DUE 060297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 4320012487701, qty: 18, FOB: origin, opt: none item:
pump, centrifugal. PN: 12275429. Mfg PN: 84B 1 (GORDAN-RUPP
C0.). see NOTE: 22. The offer due date is on or about 060297
(see soliciation for actual offer due date).
CITE: (I-091 SN053603)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 43--DESIGN AND FURNISH NEW IMPELLER BLADES (SPECIAL
TOOLING REQUIRED FOR MANUFACTURING), NEW LOWER PUMP BOWLS AND
NEW HUB SEALS TO FIT EXISTING STORM WATER PUMPS
SOL DACW66-97-R-0005
DUE 050697
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: Ten (10) Fairbanks Morse 1200 CFS 120 inch storm water
pumps are located at the W. G. Huxtable Pumping Plant, Marianna,
Lee County, Arkansas. The storm water pumps, in operation since
1977, are constructed out of Series 1018 mild steel. Each pump
is a Fig 6310 variable pitch axial flow model, with four impeller
blades each. There is significant cavitation damage to the
pump impellers and the lower pump bowls. As a partial countermeasure
to lost efficiency, the blades were repaired with a stainless
steel overlay and the overlay ground smooth. However, this
overlay is only a temporary repair, and an unintended consequence
of this repair was permanent distortion of the blade shapes.
There is also leakage of hydraulic fluid into the river during
low water conditions from around the blade hub seals, and leakage
of water into the pumps' lower units during high water conditions.
The work involves replacement of all 40 impeller blades and
all 10 lower pump bowls with new units fabricated out of Series
15-5 or 450 stainless steel. The blade hub seals are to be
redesigned and replaced to prevent subsequent hydraulic fluid
and water leakage. This work also involves rebuilding the inner
moving parts of the pumps (660 bronze bearings, new internal
hardware, and machine work as required), and furnishing spares
consisting of four blades and four seal assemblies. The lower
pump units will be removed by Government labor forces and shipped
to the Contractor's facility for rebuilding, incorporating
the new stainless steel blades, blade hub seals, internal moving
parts, lower pump bowls, all necessary machine work, and dynamic
balancing. The Contractor will then ship all components back
to the Huxtable Pumping Plant for reassembly by Government
labor forces. The Contractor will provide assembly and startup
assistance by a factory qualified service engineer, for each
of the first two pumps. All parts and components are to be
of Original Equipment Manufacturer's quality. This work will
necessitate a three-year program. Proprietary rights to manufacture
the parts and the original blade molds are presently the property
of Fairbanks-Morse Pump Corporation. The Government will require
delivery of copies of all shop drawings (with dimensional and
material information). This will be an unrestricted negotiated
procurement. CORRECTION: This modification adds the evaluation
factors for award ONLY, listed in their relative order of importance:
A. Experience: (1) Corporate Experience, (2) Service Engineer
Qualifications; B. Technical: (1) Maintainability of Blade
Seals, (2) Expected water delivery of pump, (3) Expected pump
efficiency; C. Facilities; D. Contract Performance; and E.
Quality Control. While cost is important, all evaluation factors,
when combined, are significantly more important than cost or
price.
CITE: (I-092 SN053852)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010497RFD26
DUE 052797
POC Contact Point, David E Snyder, 0243.11, (717)790-2367, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 7H-4820-01-315-3925-SS, SPEC NR TDP VER 001, Qty 13
KT, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCAS/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,8,9
CITE: (I-092 SN053681)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET,COUNTERMEA
SOL F41608-97-R-29618
DUE 052297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Astran, I./ldkab/[210]925-6380
DESC: Item 0001 NSN 4920-01-160-1130DP P/N: 76A06000-051, 18"
X 20" X 17" and 14" X 14" X 15"_Electronics, Used to test stray
voltage on the B1B Aircraft for chaff and flair 8EA. Applicable
to: B-1b Aircraft. Destn: Kelly Afb, Texas 78241-5947. Delivery:
27 FEB 98 8 ea Blue Ribbon Procedures Apply. Drawings are available.
The approximate issue/response date will be 22 APR 97. To:
Rockwell International Corp, Seal Beach Ca 90740-7644. 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-092 SN053628)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--LUBRICATOR - AND SIMILAR REPLACEMENT PART
SOL N0010497RDE04
DUE 052197
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 2S-4930-01-350-6439-P2, SPEC NR TDP VER 002, Ref Nr
115657263-1, Qty 1 EA, Delivery FOB Origin--Mfgd. by Bird-Johnson
Company, Walpole, Ma. Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22
CITE: (I-092 SN053682)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 51--WRENCH BOX DOUBLE-ENDED
SOL SP020097QE024
DUE 042497
POC Lois Fox , Buyer, 215-737-7882/Barbara Lessner, KO, 215-737-7883
DESC: Wrench, Box Double-Ended, 5120-00-097-4136, Quantity 50
ea. Various Destinations. This is an unrestricted Acquisition
with Evaluation Preference for SDB concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lfox@dpsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053874)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 51--WRENCH BOX DOUBLE-ENDED
SOL SP020097QE024
DUE 042497
POC Lois Fox, Buyer, 215-737-7882/Barbara Lessner, KO 215-737-7883
DESC: Wrench, Box Double-Ended, 5120-00-097-4136, Quantity 50,
ea with an additional option quantity of 1668 ea. Various
Destinations. Hudson Oxygen Therapy P/N 5080, 5" Long by 1/4"
High by 1-5/16"w. This is an unrestricted Acquisition with
Evaluation Preference for SDB concerns. See Numbered Note 9.
LINKURL: hhtp://www/dpsc.dla.mil
LINKDESC:
EMAILADD: lfox@dpsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053882)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-97-Q-22359
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2121WF P/N: 5003826-01, Seal,
pressure,. 060 x 36 in x 24 inches, sponge silicone pressure
seal between transp & act can fra. 323ea. Applicable to: F16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 May
97 25 ea 30 Jun 97 25 ea 31 Jul 97 25 ea 29 Aug 97 25 ea 30
Sep 97 100 ea 31 Oct 97 123 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 22 Apr 97. The
anticipated award date will be 13 May 97. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. 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-092 SN053635)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--FENCE MATERIALS, EAGLE LAKE RA
SOL 1422-N670-Q97-0048
DUE 042997
POC Sharon Krenek 303/236-9433/Contracting Officer, Rex Thomsen,
303/236-9443
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. The solicitation number is 1422-N670-Q97-0048
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
is a 100% set aside for small business; SIC code is 3312 and
size standard is 1,000 employees. This requirement is for a
firm fixed price contract for: LINE ITEM 1, Fence Post: Steel,
Tee type section with anchor plate, weight: 1.33 lbs/ft. Color:
solid green. Length: 5 ft. with fence clips-minimum 4/post,
9,400 each; LINE ITEM 2, Barbed Wire: 12 Gauge Galvanized,
1320' rolls, 360 each; LINE ITEM 3, Barbless Wire: 12 Gauge
Galvanized, 1320' rolls, 170 each. Description. STEEL FENCE
POSTS: shall be T bar type with a welded or riveted anchor
plate. Posts shall be manufactured from wrought, rail, or new
billet steel, and shall weigh a of 1.33 lbs. per foot exclusive
of the anchor plate, which shall weigh a minimum of 0.67 lbs.,
and shall be a minimum of 18 sq. Inches in area. Posts shall
be painted green: steel fence posts shall be in accordance
with Federal Specification RR-F-221/3. BARBED WIRE: a strand
of two 12 gauge galvanized wires twisted together with 2-point
barbs of 12 gauge wire spaced 4 inches apart. Wire and barbs
shall be zinc-coated steel, with a zinc coating of at least
0.3 oz/ft2 of coated surface area. The minimum breaking strength
of each wire shall be 950 lb. force. BARBLESS WIRE: a strand
of two 12 gauge galvanized wires twisted together. Wire shall
be zinc-coated steel, with a zinc coating of at least 0.3
oz/ft2 of coated surface area. The minimum breaking strength
of each wire shall be 950 lb. force. Delivery required by
June 2, 1997. The required material shall be delivered F.O.B.
Destination. Delivery shall be made between the hours of
8:30 a.m. and 3:30 p.m., Monday through Friday, holidays excluded.
Delivery shall be made to the following location:BLM Wareyard,
5th & Cedar Sts, Susanville, CA 96130. FAR provision 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition,
with the following addenda: Per FAR 12.603(b) the SF 1449
is not used. Paragraph (h), Multiple award - Delete entire
paragraph and substitute: Award. Offers will be received on
an all or none basis. Award will be made to the lowest responsive
and responsible offeror based upon the unit price quoted.
Offerors shall include a completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition,
with the following addenda: FAR 52.219-6, Notice of Total
Small Business Set-Aside. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition, along
the following additional FAR clauses cited in the clause:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act - Supplies. Request for Quotations
must be received on or before close of business, April 29,
1997. Quotations sent via the US Postal Service should be
mailed to Bureau of Land Management, BC-670B, Denver Federal
Center, P.O. Box 25047, Denver, CO 80225-0047. All RFQ's
not sent through the US Mail will be considered hand carried
and direct delivered. Hand carried RFQ's must be delivered
directly to and placed in the depository at Bureau of Land
Management, BC-670B, Mail Room, Entrance S-4, Building 50,
Denver Federal Center, Denver, CO 80225-0047. Direct delivery
of offers is only possible weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. All responsible sources
may submit an offer which will be considered. See Note 1.
CITE: (W-092 SN053663)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SYNCHRONIZER,ELECTR
SOL N0038397QB100
DUE 051297
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-408-6546-EE, Ref Nr 7597179G4, Qty 6 EA, Delivery
FOB Origin-----, See Note 22
CITE: (I-092 SN053676)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 58--INDICATOR, HEIGHT
SOL DAAJ09-97-R-0335
DUE 042397
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5841-01-374-6039, P/N 406-075-824-103, IAW Bell Helicopter
drawing numbere 406-075-824 Rev F, Qty: 48 each. Applicable
to the OH-58D Aircraft. FOB destination to Texarkana, TX. Required
delivery is 48 each 150 DACA. 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
specification and drawings to permit full and open competition.
Approved sources are Bell Helicopter Textron, Inc., Fort Worth,
TX 76101 and Aerosonic Corp, Clearwater, FL 34618. 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 314-263-9012. Numbered Notes 23 and
26 apply.
CITE: (I-092 SN053780)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 58--VIDEO TELECONFERENCING SYSTEM
SOL DADA15-97-R-0026
DUE 070197
POC Contract Specialist R. TAYLOR (202) 782-1176 Contracting
Officer Earl Muse (202) 782-1170 (Site Code DADA15)
DESC: Contractor shall provide and install a complete audio,
video, and video teleconferencing system within the Department
of OB/GYN at Walter Reed Army Medical Center, Washington, D.C.
System components to include: microphones; microphone mixing
system; audio cassette recorder/player; audio equalizers; audio
amplifiers; program speakers; audio matrix switcher; assistive
listening system; 42" large screen presentation monitor; 9"
super compact color video monitors; 35mm slide projectors;
ceiling recessed motorized screen; slide to video converter;
VHS VCR; computer universal interface and computer system;
scan converter; video matrix switcher; copy camera; portable
overhead projector; RGBS distribution amplifier; PictureTel
VM4000ZX VTC codec; electronics module; PictureTel PowerCam
100; PictureTel GroupShare software; document camera; Adtran
ISU-512 multiplexor with built-in NT1; remote control subsystem;
and all supporting ancillary equipment and supplies. Complete
requirements and specifications are detailed in the solicitation.
The anticipated date of release is 01 Jun 97. All responsible
interested sources may submit a written request for RFP #DADA15-97-R-0026.
Requests may be faxed to (202) 782-8247, Attn: R. Taylor. No
telephonic requests will be honored.
CITE: (I-092 SN053860)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 58--SECURITY ALARM EQUIPMENT
SOL DAHA0897T0065
DUE 041897
POC Karen D. Edwards, (904) 741-7441
DESC: Controller, access, door 2 readers, 2 lock outputs, 16
monitor points, 2 control relay output, Kantech P/N KT200 or
equal (21 each), Keypad, outdoor, anti-vandal, 12 digits, 2
lead, buzzer, Kantech P/N KP2000 or equal (28 each), Switch,
exit for access control, Securitron P/N STRPB2E or equal (38
each), Transformer, 24 vac/75 volt amp, Kantech P/N TR24/75
or equal (21 each), Module, versacom 4 function comm. Module
'RS232 to RS485, Kantech P/N VC485 or equal (3 each), Lens,
16MM, 1.2, "C" mount, Chugi P/N CHU1612 or equal (5 each).
All pieces must work with existing system. All equipment to
be shipped to 125 FW, Jacksonville, FL. Must provide delivery
schedule. All responsible sources may submit an offer which
will be considered. Facsimile quotations acceptable.*****
EMAILADD: k edwards@fljax.ang.af.mil
EMAILDESC:
CITE: (W-092 SN053940)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 58--WINDOWS OPERATING SYSTEMS FOR DIALED NUMBER RECORDERS
SOL N/A
POC Maria Fitzgerald, POC, 202-927-2593
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253(c)(1) to Recall Technologies, Inc., 542 Milford
Street, S.E., Palm Bay, Florida 32910-0494, for the purchase
and delivery of windows operating systems which run under Windows
3.1 and Win95/NT environments. These systems are custom programmed
for operating the Recall Technologies, Inc., Dialed Number
Recorder Model NGNR-2000 with RSD-2000 Dial-up Slave/Loop Extender.
Contract action will be negotiated as a modification to Contract
No. Tc-96-032 with Recall Technologies, Inc., for contract
option fiscal years 1997, 1998, 1999, and 2000. Estimated quantity
for all four years is 180 units. This is not a solicitation.
See Note 22.
CITE: (W-092 SN053879)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--BOARD EXTENDER UNIT
SOL F42620-97-R-24768
DUE 052297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5998-01-248-2762WF P/N: 763-1, Dim: 22" L
x 12" H x 12" W. Delivery: 4 each per month June 98 - Nov 98
24ea. Applicable to: F-16c/D Blk 40 And 50. The approximate
issue/response date will be 22 Apr 97. To: Olin Aerospace Company,
Redmond Wa 98073-9709. To: US Aeromotive, Dayton OH. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-092 SN053636)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL F04606-97-Q-25827
DUE 052297
POC For copy, contact the info office indicated., For additional
information contact Walter.6kg/Pklt/[916]643-0587
DESC: Item 0001 NSN 5985-01-331-4923 P/N: 100-601273-000, Subassembly
for AN/ARN-152V 8EA. Applicable to: An/Arn-152v. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 May 97 8
ea FAX REQUESTS TO (916) 643-2873. The approximate issue/response
date will be 22 Apr 97. The anticipated award date will be
02 Jun 97. Written procedure will be used for this solicitation.
To: Canadian Marconi Co, Montreal H3p1y9 Quebe. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
26.
CITE: (I-092 SN053645)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: 59--GAS SWITCH WITH PAD-MOUNT ENCLOSURE
SOL DTCG82-97-R-3WCP27
DUE 042597
POC Pat Dixon, (305) 278-6725.
DESC: (II) This combined Synopsis/Solicitation is issued as an
INVITATION TO BID (IFB). (III) The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC 90-45. (IV) This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) is 3643, size standard of 500. (V,
VI, VII) One new SF-6 gas switch, 600A, 15KV, 3-phase, 3-switched
ways, 2-ways with keyed interlocked, nine (9) 200-amp bushing
wells with nine (9) 200-amp inserts, nine (9) elbow connectors,
nine (9) insulated parking stands, stainless steel 304 tank,
18-inch galvanized steel mounting frame. Center of bushing
inserts shall be twenty three inches above base of mounting
frame. Exterior enclosure shall be pad-mount, 12 Ga. 304 stainless
steel, 84 inches wide by 72 inches deep by 81 inches high with
two 40-inch wide doors in front and rear sides in accordance
with the requirements of ANSI C57.12.28 and ASTM A167. SF6
switches shall be shipped factory-filled with SF6 gas conforming
to ASTM D 2472. The location is USCG Group, Key West, Florida.
The required delivery date is thirty (30) days after acceptance
of order. (VIII) FAR provision 52.212-1 Contract Term and Conditions
Commercial Items (Oct 95) is incorporated by reference. The
following clauses are incorporated, FAR 52.233-2 Service of
Protest (Oct 1995), FAR 52.217-5 Evaluation of Options (Jul
1990), FAR 52.232-15 Progress Payments not included (April
1984). (IX) FAR provision 52.212-2 Evaluation--Commercial Items
does not apply, award will be made to the lowest price. (X)
Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (XI) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (XII)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items hereby
applies to this acquisition, FAR 52.203-6 Restriction on Subcontractor
Sales to Government--Alternative I, FAR 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.219-9,
Small Business Disadvantage and Women Owned Small Business
Subcontracting Plan, 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 of
the Vietnam Era. NOTICE TO OFFERORS: Reference is made to enclosure
(1) of COMDTINST 4200.49--It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting office is unable to satisfy the concerns,
the offeror should contact the Coast Guard solicitation Ombudsman
at: Commandant (G-CPM-S/3), 2100 Second Street, SW., Washington,
DC 20593. Telephone (202) 267-2285, FAX (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting officer and solicitation closing
date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: All
responsible sources may submit a bid, which will be considered
by this agency. Closing date and time for receipt of offers
is April 25, 1997, 3:00 p.m., Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded to (305) 278-6704.
Mail shall be addressed to Contracting Officer, USCG Civil
Engineering Unit, 15608 S.W. 117th Avenue, Miami, FL 33177-1630.
All bids shall be clearly marked with the bidder's name and
~solicitation number.
CITE: (M-092 SN053649)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 963410327
DUE 052297
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-408-9896-EE, Ref Nr 174D1749G1, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A May 22 97-----, See Note 22
CITE: (I-092 SN053677)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGC70
DUE 052197
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-339-9940, SPEC NR TDP VER 005, Ref Nr 8006-4635-3,
Qty 12 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9
CITE: (I-092 SN053683)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RDE05
DUE 052197
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-361-5965, SPEC NR TDP VER 001, Ref Nr 797375-006,
Qty 26 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-092 SN053684)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--DATA BUS COUPLER/TERMINATION
SOL N00164-97-Q-0154
DUE 050197
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-1841
DESC: The United States Government has a requirement for (112)
each Coupler, Data Bus (224) each Termination, Data Bus IAW
NAVSURFWARCENDIV Crane Drawing #'s 5012230-002, 5012230-001.
A contract will be awarded using Simplified Acquisition Procedures.
All responsible sources may submit a proposal which will be
considered. When calling be prepared to state company name,
address and quote number. Request for the quote may be made
in writing to the above or by facsimile to Pat Sturgis 812-854-1841.
CITE: (I-092 SN053752)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SOCKETS/NIPPLES
SOL N00164-97-Q-0153
DUE 050197
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-1841
DESC: The United States Government has a requirement for (60)
each Sockets/(60) each Nipples. The Government intends to negotiate
with only one source, Transdigm Inc Wiggins Connectors Div,
5000 Triggs St., Los Angeles, CA 90022. A contract will be
awarded using Simplified Acquisition Procedures. All responsible
sources may submit a proposal which will be considered. When
calling be prepared to state company name, address and quote
number. Requests for the quote may be made in writing to the
above or by facsimile to Pat Sturgis, 812-854-1841.
CITE: (I-092 SN053753)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0450
DUE 042297
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should be request VIA Fax 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5999-01-307-9094,
Army P/N 13265246, Pron D17N5030/D1705029. Qty: 1 each, First
Article-(CLIN 0001AA), Qty 20 Production Quantity (CLIN 0001AB)
and Qty 48 (CLIN 0001AC) or 21 each - productiion Quantity
without First Article; (CLIN 0002AA) and Qty 48 each (CLIN
0002AB). Inspection/Acceptance Source, Source (Production),
Contract Quality Assurance at source; Final Inspection and
acceptance at Destination (First Article); Inspection Requirements
52.246.2, 52.246-16, 52.246-11, (ANSI-ASQC Q/ISO 9003) Bar
Code Required. FOB Point: Destination. Destination for First
Article - (CLIN 0001AA) is US Army Missile Command, Test and
Evaluation Directorate, Bldg 4500, Redstone Arsenal, AL 35898-5250:
Destination for Production Quantity (CLIN 0001AB Red River
Army Depot, Texarkana, TX 75507-5000--Qty 9; Distribution Depot
San Joaquin, Stockton, CA 95296-0130--Qty 9 each; DDSP New
Cumberland Falicity, New Cumberland, PA 17070-5001--Qty 2 each
and 0001AC: Distribution Depot San Joaquin, Stockton, CA 96286-0130--Qty
22 each; Red River Army Depot, Texarkana, TX 75507-5001--Qty
22 each; DDSP New Cumberland Facility, New Cumberland, PA 17070-5001--Qty
4 each), Packaging: A/C IAW MIL-STD-2073. Packaging Code: KE
P 00 XX XX X XX ED L 39. Delivery 110 days first article (CLIN
0001AA), Production Quantity 310 days after date of contract
which includes 110 days for First Alticle delivery as well
as 90 Days for Test Admisistrative Time (CLIN 0001AB and 0001AC)
or 110 days production quantity without First article (CLIN
0002AA and 0002AB), Offerors must quote on all CLINs. The proposed
contract listed herein is 100% small business set-aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. Request Ozone depleting substances
tailoring and comment, certifications, representations and
technical data PKG (TDP), Technical Data Package List (TDPL)
and pertinent First Article clauses from address above, ATTN:
AMSMI-AC-MOD, (FAX 205-876-9633). The most recent representative
unit and quantity relative to this acquisition is NSN 5999-01-307-9094,
Awd Date: 081296, Qty 38 each, Unit Price $357.70. The Governement
provides this price history without assuming the responsibility
for any resulting conclusions on interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
SIC Code 3679, 500 employees, Quotes should submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBA, Margaret King) Reference DAAH0197-T-0450.
See Numbered Note(s): 1.
CITE: (I-092 SN053760)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--REGULATOR
SOL F09603-97-Q-47360
DUE 052397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5963-01-379-7998 P/N: 3821180-3, Dim: 5.7
" long x 2.6 " wide x 0.6 " high. Func: Regulates voltage in
frequency reference unit in missile guidance section. Matl:
Various metals. Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. Solicitation is for a quantity
range from 2 to a maximum of 10. 2ea. Applicable to: Aim 120
Missile. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
08 Sep 97 2 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 23 Apr 97. The anticipated award
date will be 15 May 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
To: Raytheon Co, Bedford Ma 01730-2498. 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-092 SN053895)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, DIGITAL
SOL F09603-97-Q-47366
DUE 052397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5963-01-380-4647 P/N: 3820111-103, Dim: 2.5
" long x 2.5 " wide x 0.6 " high. Func: Located in IF receiver,
aids in providing video signals to range correlator and digital
target info to I/O. Solicitation is for quantity range from
6 to maximum of 10 each. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 6ea. Applicable
to: Aim 120 Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 15 May 97 6 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 23 Apr 97. The anticipated award
date will be 15 May 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
To: Raytheon Co, Bedford Ma 01730-2498. 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-092 SN053896)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--WAVEGUIDE
SOL F09603-97-Q-62336
DUE 051697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 5985-01-307-5069LG P/N: 88CD0371-2, MC-130H.Amplifier
Microwaves Signal. Material: Aluminum Alodine.Dim: 22.40 Ht
25.20 Length. 20EA. Applicable to: Mc-130h. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 31 DEC 97 20 ea EXPORT
CONTROL NOTICE. CONTRACTOR MUST HAVE DD 2345 ON FILE TO RECEIVE
DATA. FAX NR 912-926-7572. The approximate issue/response date
will be 22 Apr 97. The anticipated award date will be 29 May
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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-092 SN053897)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CENTER CONDUCTOR/HOUSING, ROTARY COUPLER
SOL N00164-97-Q-0155
DUE 050197
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-1841
DESC: The United States Government has a requirement for (18
ea) Center Conductor and (25 ea) Housing, Rotary Coupler IAW
Raytheon Drawing #444408-1 and #444450-1. A contract will be
awarded using Simplified Acquisition Procedures. All responsible
sources may submit a proposal which will be considered. When
calling be prepared to state company name, address and quote
number. Requests for the quote may be made in writing to the
above or by facsimile to Pat Sturgis, 812-854-1841.
CITE: (I-092 SN053911)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, MILSATCOM Terminals Program, 50 Griffiss St.,
Hanscom AFB, MA 01731-1620
SUBJECT: 59--MODIFICATION TO SYNOPSIS FOR GLOBAL POSITIONING
SYSTEM STATION CLOCKS WITH ANTENNAS, CABLES AND ENCLOSURES
SOL F19628-97-R-0027
POC Stephen DiLustro, Buyer, 617-271-6283; Joseph Zimmerman,
Contracting Officer, 617-271-6279.
DESC: The synopsis for Global Positioning System station clocks
with antennas, cables and enclosures published on 18 March
1997 is changed follows. Change the sentence that reads "Installation
equipment shall include (1) an omni-directional weatherproof
antenna that can be mounted on a >-inch threaded steel rod,"
to read "Installation equipment shall include (1) an omni-directional
weatherproof antenna that can be mounted on a three-quarter
inch (3/4") or one inch (1") threaded steel rod."
CITE: (I-092 SN053920)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 61--SEALED LEAD ACID BATTERIES
SOL 00219
DUE 050297
POC Deborah A. Walsh, Contracting Officer (703) 648-7384
DESC: The U.S. Geological Survey has a requirement for (3300)
sealed lead acid batteries, 12-volt, 8-12 ampere hour, rechargeable;
(1250) sealed lead acid batteries, 12-volt, 8-12 ampere hour,
rechargeable; and (200) seald lead acid batteries, 12-volt,
50-60 ampere hour. This proposed requirements-type contract
requires delivery to various points throughout the entire United
States and Puerto Rico. Award will be made on an all or none
basis. Commercial item procedures in accordance with FAR Part
12 are being used for this acquisition. RFP 00219 will be available
on or about April 18, 1997 and may be requested in writing
from USGS, 205B National Center, Reston, VA 20192, or by FAX
at 703-648-7901. Telephone requests will not be honored. Al
l responsible sources may submit an offer which will be considered
by this agency.
CITE: (W-092 SN053814)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 62--LAMP INCANDESCENT 2.5V, 28 AMP BULB T-1 FROSTED
SOL SP020097QE022
DUE 042497
POC Desiree Orlando, Buyer,215-737-7878/Barbara Lessner, KO,
215-737-7883
DESC: Lamp, Incandescent, Bulk T-1 Frosted, 6240-00-552-9672,
Quantity 30 ea and an addition estimated option quantity of
1556. Various Destinations. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dorlando@dpsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053900)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DEXAMETHASONE SODIUM PHOSPHATE INJ, 5CC, GENTAMICIN
SULFATE INJ, 40 MG/HL VIAL, 25'S
SOL SPO20097R1012
DUE 051697
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
on (215) 737-7896
DESC: Total Qty Item (1) 68,839 Vials, U/I Vial, and Total Qty
Item (2) 21,542 PG, U/I PG, NSNs (1) 6505-00-963-5355, (2)
6505-01-213-9514, U/I Pg, and Vi, Del to Storage/Rotation
at Contractor Facility, 30 Day RFP-issued O/A 041697, Specs,
(1) A-A-54654, Dtd 29 May 92 (2) A-A-51652A, Dtd 31 May 90,
Sched Del per bng 90 Days after award, Dur of contract 5 yr
Base with 5 yr option, Unrest. Acq with Eval Pref for SDB
Concerns, POC: Proc. Agnt, A. Podlas, on (215) 737-5768 and
KO, Mary Lee, on (215) 737-7896, All materials used in fabrication
are to be furnished by the successful bidder(s). Approx.
Bid Opening Dte is 051697. This is only an Est. Dte. All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation requests may be transmitted via;
Facsimile Requests to the Attention of Ms. Julia Warthen,
DPSC-MGAAC, on Facsimile # (215) 737-4450, and Mail Requests
to the above address: Attn: DPSC-MGAAC Ms. Julia Warthen,
and Phone Requests: to DPSC-M Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-091 SN053602)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIDOCAINE HCL INJ, 1%, 30 ML, 5'S
SOL SPO20097R1013
DUE 051697
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, on (215) 737-7896
DESC: Total Qty 79,710 PG, U/I PG, NSN 6505-01-182-8651, Del
to Storage/Rotation at Contractor Facility, 30 Day RFP-Issued
O/A 041697, Sched Del Per bng 90 Days After Award Date, POC:
Proc. Agnt, Anna Podlas, on (215) 737-5768, and Contracting
Officer, Mary Lee, on (215) 737-7896, Sched Del Per bng 90
Days after Award Date, Dur of contract per 5 yr Base with
5 yr option, Unrest. Acq., with Eval Pref for SDB Concerns,
All materials used in fabrication are to be furnished by
the successful bidder(s). Approx. Bid Opening Dte is 051697.
This is only an Est. Dte. All responsible sources may submit
a proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via: Facsimile, to the Attn:
DPSC-MGAAC Ms. Julia Warthen, on (215) 737-4450, Mail Requests
to the above address to the Attn: DPSC-MGAAC Ms. Julia Warthen,
Phone Requests: to the Attn: of Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-091 SN053607)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIDOCAINE HCL INJ, 1%, 30 ML, 5'S
SOL SPO20097R1013
DUE 051697
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, on (215) 737-7896
DESC: Total Qty 79,710 PG, U/I PG, NSN 6505-01-182-8651, Del
to Storage/Rotation at Contractor Facility, 30 Day RFP-Issued
O/A 041697, Sched Del Per bng 90 Days After Award Date, POC:
Proc. Agnt, Anna Podlas, on (215) 737-5768, and Contracting
Officer, Mary Lee, on (215) 737-7896, Sched Del Per bng 90
Days after Award Date, Dur of contract per 5 yr Base with
5 yr option, Unrest. Acq., with Eval Pref for SDB Concerns,
All materials used in fabrication are to be furnished by
the successful bidder(s). Approx. Bid Opening Dte is 051697.
This is only an Est. Dte. All responsible sources may submit
a proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via: Facsimile, to the Attn:
DPSC-MGAAC Ms. Julia Warthen, on (215) 737-4450, Mail Requests
to the above address to the Attn: DPSC-MGAAC Ms. Julia Warthen,
Phone Requests: to the Attn: of Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-091 SN053608)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FLUORESCEIN SODIUM, OPTH STRIPS, 1 MG, 300'S
SOL SPO20097R1014
DUE 051697
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, on (215) 737-7896
DESC: Total Qty 5,033 Pg, U/I PG, Spec No. MPID MNo. 1, Dtd
9 Jan 84, Del to Storage/Rotation at Contractor Facility,
Sched del per bng 90 Days After Award, 30 Day RFP-Issued
O/A 041697, Dur of contract period 5 Yr Base with 5 Yr Option,
See Numbered Note 9, Unrest. Acq. with Eval Pref for SDB Concerns,
POC: Proc. Agnt, Anna Podlas, on (215) 737-5768 and KO, Mary
Lee, on (215) 737-7896, Alll materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the Agency. Approx. Bid Opening Dte is 051697. This is only
an Est. Dte. Solicitation requests may be transmitted via:
Facsimile on (215) 737-4450, Attn: DPSC-MGAAC, Ms. Julia
Warthen, Written Requests are to be directed to the above
address, to the Attn: of Ms. Julia DPSC-MGAAC, and Phone
Requests: to the Receptionist, Attn: Ms. Lilli Hill, on (215)
737-3100,
CITE: (W-091 SN053612)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HEPARIN SODIUM INJ, 20,000 UNITS/MC, 2 ML, 25'S
SOL SPO20097R1015
DUE 051697
POC Buyer, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, on (215) 737-7896
DESC: Total Qty 7,783 Pg, U/I PG, Del to Storage/Rotation at
Contractor Facility, NSN 6505-01-331-3039, Sched Del Per
bng 90 Days After Award, 30 Day RFP-Issued O/A 041697, Dur
of contract per 5 yr Base with 5 yr Option, Unrest. Acq.
with Eval Pref for SDB Concerns, See Numbered Note 9, All
materials used in fabrication are to be furnished by the
successful bidder(s). Approx. Bid Opening Dte is 051697. This
is only an Est. Dte. All responsible sources may submit a
proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via; Facsimile # (215) 737-4450,
to the Attn: DPSC-MGAAC, Ms. Julia Warthen, and Mail Requests
to the above adddress, to the Attn: DPSC-MGAAC, Ms. Julia
Warthen, and Phone Requests to the Receptionist, Ms. Lilli
Hill, on (215) 737-3100.
CITE: (W-091 SN053613)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MORPHINE, 10MG 1HL, 10'S/DIAZEPAM INJ, 2 ML, 10'S
SOL SPO20097R1016
DUE 051797
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qty item (1) 20,473/Total Qty (2) 381, U/I Bx and
PG, Del to Storage/Rotation At Contractor Facility, NSN (1)
6505-00-149-0113, and 6505-00-375-8955, 30 Day RFP-Issued
O/A 041797, Sched Del Per bng 90 Days After Award, Dur of
contract per 5 yr Base with 5 yr Opt. See Numbered Note 9,
Unrest. Acq. with Eval Pref for SDB Concerns, All materials
sued in fabrication are to be furnished by the successful
bidder(s). Approx. Bid Opening Dte is 051797. This is only
an Est. Dte. All responsible sources may submit a proposal
which shall be coonsidered by the Agency. Solicitation requests
may be transmitted via: Facsimile Requests # (215) 737-4450,
Attn: DPSC-MGAAC, Ms. Julia Warthen, Mail Requests to the
above address, Attn: DPSC-MGAAC, Ms. Julia Warthen, and Phone
Requests directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100.
CITE: (W-092 SN053702)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--THIOPENTAL SODIUM FOR INJ. /THIOPENTAL SODIUM FOR
INJ
SOL SPO20097R1017
DUE 051797
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qty Item (1) 129 PG, Item (2) 978 Pg, U/I PG, NSN
6505-00-117-9171, and 6505-01-041-0558, Del to Storage/Rotation
At Contractor Facility, 30 Day RFP-Issued O/A 041797, Sched
Del Per bng 90 Dauys After Award, Dur of contract per 5 yr
Base with 5 yr Option, Unrest. Acq. with Eval Pref for SDB
Cooncerns, See numbered Note 9, All materials used in fabrication
are to be furnished by the successful bidder(s). Approx. bid
opening dte is 051797. This is only an Est. Dte. All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation requests may be transmitted via:
Facsimile # (215) 737-4450, Attn: DPSC-MGAAC, Ms. Julia Warthen,
and Mail Requests to the above address, Attn: DPSC-MGAAC,
Js. Julia Warthen, and Phone Requests are to be directed the
Receptionist, Ms. Lilli Hil, DPSC-M.
CITE: (W-092 SN053744)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FENTANYL CIT INJ, 2 HL, 10'S/FENTANYL TRANSDERMAL
5
SOL SPO20097Q0019
DUE 050297
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qty Item (1) 5,886 Pg, and Item (2) 900 Pg, U/I
Pg, Del to Storage/Rotation at Contractor Facility, 15 Day
RFQ-Issued O/A 041797, Sched Del Per bng 90 Days After Award,
NSN (1) 6505-01-010-4170, and (2) 6505-01-335-9390, Dur of
contract per 5 Yr Base With 5 Yr Option, Unrest. Acq with
Eval Pref for SDB Concerns, All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation requests may be transmitted via:
Facsimile # (215) 737-4450, Attn: DPSC-MGAAC, Ms. Julia Warthen,
Mail Requests to the above address, Attn: DPSC-MGAAC, and
Phone Requests are to be directed to the Receptionist, DPSC-M
Ms. Lilli Hill
CITE: (W-092 SN053795)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FENTANYL CIT INJ, 2 HL, 10'S/FENTANYL TRANSDERMAL
5
SOL SPO20097Q0019
DUE 050297
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qty Item (1) 5,886 Pg, and Item (2) 900 Pg, U/I
Pg, Del to Storage/Rotation at Contractor Facility, 15 Day
RFQ-Issued O/A 041797, Sched Del Per bng 90 Days After Award,
NSN (1) 6505-01-010-4170, and (2) 6505-01-335-9390, Dur of
contract per 5 Yr Base With 5 Yr Option, Unrest. Acq with
Eval Pref for SDB Concerns, All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation requests may be transmitted via:
Facsimile # (215) 737-4450, Attn: DPSC-MGAAC, Ms. Julia Warthen,
Mail Requests to the above address, Attn: DPSC-MGAAC, and
Phone Requests are to be directed to the Receptionist, DPSC-M
Ms. Lilli Hill
CITE: (W-092 SN053796)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--PATTERNLESS EDGER, AUTOMATIC BEVELING SYSTEM
SOL N00259-97-Q-0064
DUE 041897
POC Purchasing Agent, EVELYN ATIENZA, 619/532-8121, Contracting
Officer, MIKE K. NYE, 619/532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with ESSILOR TECHNOLOGIES
OF AMERICA, INC. This is a combined synopsis/solicitation for
commercial items, prepared in accordance with FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-97-Q-0064, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-44. Items to be acquired: (1) Two
Edger Plastic/Polish with 3D bevel profiling, automatic initialization,
scanning capabilities (front and back of lens), flat edging,
adjustable lens clamping pressure, polishing cycle, networking
capability, PC connection, LCD screen and 72 double noise level.
Edger size: 21L x 16D x 22H, voltage: 115V-60Hz or 230V-50Hz,
PN 4N82105, (2) One Tracer Blocker with automatic initialization,
zeroing and testing, frame positioning, feeler insertion and
frame scanning, lens pattern, demonstration lenses or edged
lenses, 3D binocular viewing with righ/left eye automatic switch
to include (a) Two path video system, (b) One point Five magnification
power, direct decentration keying, specific centering target,
tray number display, video screen contrast adjustment, networking
capability, 7.56 x 6.67 inches LCD screen, size: 10.43L x 16.14D
x 22.36H, voltage: 230V-50Hz or 115V-60Hz, PN 4X88002, (3)
Two Memory with 2 shooter wands, PN 4X88A0, (4) Two Filtration
kit with pump and tank, PN 2319, (5) Two Edger calibration/dressing
kit, PN NSGam, (6) One Tracer calibration/dressing kit, PN
NSGam, (7) Two Half-eye chuck kit, PN NSGam, (8) Six Large
Blocks, 20 each, PN 4GAM202, (9) Two Leap Pads, PN 4GAM200,
(10) Two Small half eye blocks, 10 each, PN 4GAM203, (11) Two
Half eye leap pads, PN 4GAM201, (12) Two Dust covers, PN NSGam,
(13) One Installation and Training, PN ETOA, (14) Two Manuals,
PN 41MGAMU. Quotes will be accepted for brand name or equal,
however, On-Site demonstration is required. For demonstration
schedule, call Evelyn D. Atienza at 619/532-8121. Delivery
shall be no later than ten (10) days after award. Delivery
Free On Board (FOB) Point: Destination to NAVAL MEDICAL CENTER,
Receiving Division, Loading Dock One, San Diego, CA 92134-5000.
This acquisition incorporates the following FAR Clauses: 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT 95), 52.212-2,
EVALUATION-COMMERCIAL ITEMS (OCT 95) is incorporated by reference
with the following addenda: in paragraph (a) the goverment
will evaluate proposals based on technical capability and cost
to the government. All other factors when combined, make up
50 percent of evaluation factors as compared to price, 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Evelyn D. Atienza at
619/532-8121), 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (OCT 95); In accordance with FAR Clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52-222-26
EQUAL OPPORTUNITY (E.O 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212),
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, this acquisition
is 100% set-aside for small business. Offers are due no later
than (15) days from publication of
CITE: (I-092 SN053866)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MIDAZOLAM HCL INJ, 5MG/ML, HL 10'S/DIAZEPAM TABS,
5 MG, 100'S/FLRUAZEPAM CAPS, 30 MG, 500'S
SOL SPO20097Q0020
DUE 050297
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qtys, (1) 1316, (2) 138, (3) 43, U/I (1) PG, (2)
PG, and (3) Bt, NSNs, (1) 6505-01-244-4736, (2) 6505-01-098-5802,
and (3) 6505-00-400-7294, Del to Storage/Rotation at Contractor
Facility, 15 Day RFQ-Issued O/A 041797, Sched Del Per bng
90 Days After Awd, Dur of contract per 5 yr Base with 5 yr
option, Unrest. Acq. with Eval Pref for SDB Concerns, See
Numbered Note 9, All materials used in fabrication are to
be furnished by the successful bidder(s). All responsible
sources may submit a Quotation which shall be considered by
the Agency. All Requests for this Quotation are to be forwarded
to Fax # 215-737-3127, Attn: Procurement Agent, Ms. Anna Podlas
CITE: (W-092 SN053889)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIGHT HEAD, FIBER, OPTIC
SOL SP020097QE023
DUE 042497
POC Nikki Cooper, Buyer, 215-737-7944/Barbara Lessner, KO, 215-737-7883
DESC: Light Head, Fiber Optic, nsn 6515-01-290-5457, 6515-01-227-3563,
Quantity minimum of 1 ea annual estimate 699 ea, maximum 2097
ea, an additional option quantity of 4 for each 1 year option.
This is an unrestricted Acquisition with Evaluation Preference
for SDB Concerns. See Numbered Note 9. Destinations to be cited
in each individual delivery order.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: ncooper@dpsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053934)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-19-97
DUE 041797
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government intends to negotiate a sole source
agreement with Terumo Medical Corporation, 2100 Cottontail
Lane, Somerset, NJ 08873. Solicitation #678-19-97 is issued
as a request for proposal (RFP). Purchase of Terumo custom
made pack or equal, to include the following minimum characteristics:
Sterile Oxygenator that could be used in "low-flow" technique;
Sterile Adult Tubing Pack and Sterile Arterial Filter. Required
delivery schedule is 30 days from date of contract award. Estimated
annual usage of 250 packs. This contract is for the base year
with four option years. Items will be delivered to VAMC Tucson,
3601 S. 6th Avenue, Tucson, AZ 85723. 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) technical capability of the item offered
to meet the Government requirement; and b) 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 Statutues 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 Activity (41 U.S.C.) and b) Buy American
Act - Supplies (41 U.S.C. 10). The Government reserves the
right to use a Purchase Card to pay for items acquired from
this solicitation. Number 22 notes from the Commerce Business
Daily number notes does apply to this solicitation. Questions
regarding this solicitation can be directed to Susan Lam (520)
629-4620. Request for Proposal will be due 4:30 p.m. (local
time) on 4/17/97.
CITE: (W-092 SN053952)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PLUG, EAR, RUBBER
SOL SP0200-97-Q-4124
DUE 042597
POC Kathleen Scavillo/DPSC-MSCBB-PRB/215-737-7729
DESC: National Stock Number: 6515-00-442-4818 Specification:
CID A-A-54891 dtd 7-16-93 Quantity: 15280 Unit of Issue:
PG Destination: DD Mechanicsburg, PA DD Tracy, CA Delivery
Schedule: 97 July 19 Numbered Notes: 9 Proposed acquistion
is set-aside for: Unrestricted Acquistion with Evaluation Preference
for SDB Concerns All materials used in fabrication are to
be furnished by the successful bidder. All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitation requests may be transmitted via: Facsimile
Requests:215-737-8144 ATTN: DPSC-MSCBB-PRB K. Scavillo Phone
Requests: 215-737-7729 Anticipated Solicitation Issuance
Date:7 April 1997
CITE: (W-092 SN053957)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--FMAX FLURESCENCE MICROPLATE SYSTEM
SOL 97-97(Q)
DUE 050797
POC Ken Fortune, Purchasing Agent
DESC: The Centers for Disease Control and Prevention (CDC) intend
to negotiate, on a sole source basis, the purchase of one (1)
FMAX Fluorescence Microplate System from Molecular Devices,
1311 Orleans Dr, Sunnyvale, CA 94089. Based on the information
available at this time Molecular Devices is the only authorized
vendor who holds all copyrights to the Softmax Pro Software
for the FMAX System and this requirement must interface with
existing Molecular Devices equipment/systems and must provide
uniformity for future expansion. All interested parties may
identify their interests, but must provide proof of capability
to provide an acceptable product by submitting pricing data,
an accurate description of the equipment offered, and make
and model numbers of the equipment. Since no solicitation package
exists, requests for such documents without accompanying information
to establish the vendor's capability of meeting the Government's
needs will be considered non-responsive to this synopsis. Only
responses containing this data will be considered for the purpose
of determining whether to conduct a competitive procurement.
Award will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
30 days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. This notice
may represent the Government's only official notice of procurement.
See Note(s): 22.
CITE: (I-091 SN053568)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR/CALIBRATION OF HEWLETT PACKARD TEST MEASUREMENT
AND DIAGNOSTIC EQUIPMENT
SOL DAAH01-97-R-0122
DUE 051497
POC Contact LaVerne Askew, Contract Specialist (205) 955-8126,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: The U.S. Army Missile Command has a requirement for repair/calibration
of Hewlett Packard Tesst Measurement and Diagnostic Equipment
for 60 months. The anticipated contract type is firm fixed
price (with time and material efforts) for a 12-month basic
effort and four consecutive 12-month base options. Anticipated
issuance date of the request for proposal (RFP) is April 14,
1997. The proposed procurement listed herein in solicited unrestricted.
An evaluation shall be performed to determine if each proposal
is technically acceptable clearly showing each offeror meeting
the minimum requirements of the government. Offeror must respond
to each requirement of the scope of work (SOW)/Solicitation
-- Request Solicitation package from address above, ATTN: AMSMI-AC-CFFB.
CITE: (I-092 SN053778)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACOUSTIC SENSOR DEMONSTRATION
SOL DAAH01-97-T-0503
DUE 050597
POC Contact Ben Guyse, Contract Specialist, (205) 955-6525, Shirley
Hill, Contracting Officer, (205) 852-7435. (PCF).
DESC: This acquisition is for an Acoustic Sensor Demonstration
on the Surveillance and Reconnaissance Ground Equipment (SARGE)
vehicle. This effort shall be solicited sole source from Northrup
Grumman Corporation, 2301 W. 120th Street, Hawthorne, CA. See
number notes 22 and 26.
CITE: (I-092 SN053779)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--SPLIT PAIR SUPERCONDUCTING MAGNET SYSTEM FOR NEUTRON
DIFFRACTION
SOL 53SBNB760099
DUE 041797
POC POC Marsha Rodgers (301)975-6398
DESC: This is a combined synopis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760099 is issued as a Request
for Quotation.. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This action is being done under
Simplifed Acquisition Procedures. This action is unrestricted.
The Standard Industrial Classification (SIC) code is 3829.
The small business size standard is 500 employees. CLIN 0001
is for one each of a Split Pair Superconducting Magnet System
for Neutron Diffraction consisting of the following specifications:
Superconducting vertical field symmetric/asymmetric split pair
magnet, Central Field (using center tap for asymmetric mode):
7.5 tesla at 4.2 Kelvin in symmetric mode, 9.0 tesla at 2.2
Kelvin in symmetric mode, 6.0 tesla at 4.2 Kelvin in asymmetric
mode, 7.2 tesla at 2.2 Kelvin in asymmetric mode ; Neutron
Access: Vertical: 32 millimeter plus 5 degrees, Hortizal: 340
degrees, Homogeneity: less than one percent over 15 millimeter
Diameter Spherical Volume (DSV) in Symmetric mode, less than
7 percent over a 15millimeter DSV in asymmetric mode, Diode/Resistor
protection circuit, Cryostat: Hold time magnet persistent and
sample at 300 Kelvin: greater than 84 hours, Variable Temperature
Insert: allow operation from 1.5 Kelvin to 300 Kelvin, Sample
diameter greater than 32 millimeters, Motorized needle value
for automated temperature control of sample space, Helium 3
single shot Sorption pump insert:Temperature range: 32 to 300
Kelvin, Base temperature: 320 milliKelvin, Base temperature
hold time:(no heat load) 48 hours, He3 sample size 25 millimeter
diameter; Helium level meter and Probe. Installation shall
include assembly , set-up, cool down, leak check, operation
and training of system ( cryogens for installation not included).
F.O.B Point: Destination, Gaithersburg, Maryland. Delivery
Required: 6 months from contract award including installaton
and training. The provision at FAR 52-212-1, Instructions to
Offerors -- Commercial Items, and Far Provision 52-212-2, Evaluation
of Commercial Items are applicable to this acquisition. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible bidder
offering the lowest priced technically acceptable offer. Bidders
responding to this quotation must submit unit and extended
price for all requested items, prompt payment terms, past performance
information, product literature, and a completed copy of the
provision at FAR 52-212-3, Offer Representations and Certifications
- Commercial Items (available at www.nist.gov/admin/ad/contract/contract.htm),
with their quotations., Pursuant to FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial Items, The following FAR clauses are hereby
incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I, 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Verterns, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Verterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act- Supplies, 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act
- Balance of Payments Program. The Contracting Officer will
furnish full text for the above listed clauses upon request.
All responsible sources may submit an offer for consideration
until 3:00 p.m., April 27, 1997. Submission shall be sent to
the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, Attention: Marsha Rodgers, Solicitatiion 53SBNB760099.
Fax number (301)975-6398.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN053833)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--PROVIDE VA-OP1 OPUS-2 DATA SYSTEMS UPGRADE AND F-DEC22B
OPUS MS DATA SYSTEM HARDWARE TO BE USED TO UPGRADE AND EXISTING
70S MASS SPECTROMETER
SOL 97-89
DUE 042297
POC Richard E. Lee, Contract Specialist
DESC: The Solicitation number for this requirement is 97-89.
The Centers for Disease Control and Prevention (CDC) plans
to issue a Sole Source Purchase Order to Micromass Inc., 100
Cummings Center, Suite 407N, Beverly, MA 01915, for the purchase
and installation of one VA-OP1 OPUS-2 Data System Upgrade and
one F-DEC22B OPUS MS Data System Hardware. A BRIEF DESCRIPTION
OF REQUIREMENTS FOR THE ITEMS TO BE ACQUIRED: One (1) each
VA-OP1 OPUS-2 Data System Upgrade and one (1) each F-DEC22B
OPUS MS Data System Hardware, to be used in the upgrade of
an existing Model 70S Mass Spectrometer. The successful supplier/installer
for this upgrade must utilize STATE OF THE ART hardware and
software, which will allow the CDC's existing Mass Spectrometer
to control and process data from the V.G. Mass Spectrometer.
While the complete specification requirements for this up-grade
are too voluminous to include in this announcement, at a minimum
the upgraded system must have a 16-bit A/D converter operating
at a sampling rate of 400 Khz (2.5 msec) to ensure high dynamic
signal range and accurate centroiding of data under fast scanning
conditions. A theoretical maximum within-scan dynamic range
of greater than 106:1 must be provided by the data acquisition
electronics. Also, the upgraded system must incorporate a 64-bit
data highway for transfer of summed and filtered samples, provided
to ensure no loss of precision in the measurement of peak intensity.
As for the Data System, the Government will only accept the
latest version of the Mass Spectrometer Up-grade. In addition
to the above, the Data System must include a 64-bit graphics
workstation with multitasking capability with a minimum processing
speed of 210 SPECfp92's, the CPU must have a minimum of 64-MByte
RAM, with an option to expand to 256 Megabytes or greater,
have a high resolution color display monitor with a minimum
screen size of 21" and a resolution of 1280 x 1024, must have
a minimum of 3.1 gigabytes of internal Winchester hard disk
drive capacity with an optional up-grade to 4.2 gigabytes of
internal disk drive capacity, have a magnetic DAT tape data
archival system with 8.0 gigabyte capacity with an optional
optical disk drives of 1.3-GByte capacity must be available,
must be equipped with Ethernet and DECnet communications hardware
and software, be equipped with a Postscript protocol laser
printer/plotter with a minimum of 8 pages/min print speed,
600 dpi print resolution and 7 megabytes of RAM. All interested
parties may identify their interest, by submitting an accurate
description of the equipment offered, along with certification
that the hardware provided is compatibility with the CDC's
Mass Spectrometer being up-graded, and certification that the
equipment offered meets or exceeds the salient characteristics
noted above. Only responses containing this data will be considered
for the purpose of determining whether or not to conduct a
competitive procurement. If no responses containing the required
technical data is received within 15 days from publication
of this notice, a purchase order will be issued to Micromass
Inc. for this requirement. Submit response to this notice to:
Contracting Officer, Construction and Commodities Section,
Centers for Disease Control and Prevention, Attn.: Richard
E. Lee, 255 East Paces Ferry Road, NE, Rm. 419, Atlanta, GA
30305, Responses may be submitted on letterhead stationery
and, at a minimum, must show: (1) The solicitation number (97-89);
(2)The name, address, and telephone number of the offeror;
(3) A technical description of the items being offered in sufficient
detail to evaluate compliance with the requirement. Responses
may include product literature, or other documents, if necessary,
showing; (4) Terms of any express warranty; (5) Past performance
information, when included as an evaluation factor, to include
recent and relevant contracts for the same or similar items
and other references (including contract numbers, points of
contact with telephone numbers and other relevant information).
A complete solicitation package containing all technical data
and material requirements can be obtained from Richard E. Lee
at (404)842-6571. All responsible sources may submit an offer.
No telephonic requests for the solicitation package will be
accepted.
CITE: (I-092 SN053921)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--DRY PUMP
SOL F04700-97-T-3421
DUE 041797
POC Cheryle Fowler; Contract Specialist, (805)277-3900 x2247,
John Adair; Contracting Officer,(805)277-3900 x2230
DESC: The Air Force Flight Test Center has an immediate
requirement for a Dry Pump for semiconductor process applications
(1 each) with the following characteristics: (1) Operational
Noise Level; < 70 dB(A) or lower; (2) Displacement (cfm): 200;
(3) Peak Pumping Speed (cfm): 190; (4) Ultimate Vacuum with
N2 purge (10-3 Torr): 1; (5). Typical N2 Flow (slm): 20; (6).
Typical Water Flow (gpm): 2; (7). Inlet Connection: 3" ASA;
(8). Rated Motor Power (a). Blower (hp): 3; (b). Dry Pump (hp):
5. The Simplified Acquisition Procedure (SAP) will be used
in awarding this contract by written quotation. This requirement
is 100% set aside for small business, SIC----; size standard
----employees. Interested sources must submit clear and convincing
documentation to demonstrate their ability to meet the Government's
requirement to Cheryle Fowler, AFFTC/PKAB, 5 South Wolfe Ave,
Edwards AFB, CA 93524-1185. Fax responses to (805) 258-7810.
This notice is the only solicitation that will be issued. ..
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-092 SN053839)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--CRYOGENIC QUARTZ CRYSTAL MICROBALANCE
SOL F004700-97-T-3238
DUE 041797
POC Cheryl Fowler, Contract Specialist, (805) 277-3900, x 2247,
John Adair, Contracting Officer, (805) 277-3900, x 2230
DESC: The Air Force Flight Test Center has an immediate
requirement for a Cryogenic Quartz Crystal Microbalance(2 each)
with the following specifications: (1) Crystal Frequency: 10
Mhz; (2) Beat Frequency Output: to 50 KHz; (3) Mass Sensitivity:
4.42 X 10-9 g/cm2 Hz at 100 K; (4) Crystal Cut: 35z'18' AT
cut; (5). Polish: Optical (specular); (6). Electrode Material:
Aluminum; (7). Temperature Range: 100K to 3600K; (8). Hybrid
Chip Electronics: Operates at T=3400K (2.5) mW power);:(9)...In-Situ
Heater: 25Q wire-wound power resistor with 1.5 watts capable
of raising the crystal to large T =3400K with the flange on
the case maintained at 100K. (10). Temperature Sensor: Cryogenic
Silicon Diode: (11). Case and Base Material: Stainless Steel
(303): (12). Strut Material: Stainless Steel (303); (13). Crystal
Pack: Gold Plated OFHC Copper; (14). Weight: 28.5 grams; (15).
Lead Wires: Constantan wire, 28 guage 0.6 meters(2.0 ft. provided);
(16). 15 Mhz Crystal. The Simplified Acquisition Procedure
(SAP) will be used in awarding this contract by written quotation.
This requirement is 100% set aside for small business, SIC----;
size standard ----employees. Interested sources must submit
clear and convincing documentation to demonstrate their ability
to meet the Government's requirement to Cheryle Fowler, AFFTC/PKAB,
5 South Wolfe Ave, Edwards AFB, CA 93524-1185. Fax responses
to (805) 258-7810. This notice is the only solicitation that
will be issued.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-092 SN053870)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--SMART TRANSMITTERS FOR MEASURING PROCESS VARIABLES
SOL 19987-303-D4B-R
POC Contact, Steve W. Myers 415/768-1405 Procurement Representative
DESC: Bechtel National, Inc., acting as agents for the U.S. Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP) is seeking sources to provide electronic smart transmitters
to monitor process variables such as pressure, differential
pressure, differential pressure for level, temperature, mass
flow and magnetic flow tramsmiitters. Electronic transmitters
shall be two (2) wire type. Where 2-wire transmitters are not
available, 4-wire, 120-Vac powered electronic transmitters
shall be acceptable with isolated 4-20 ma dc output (isolated
from input and from power). Delivery will be required approximately
30 weeks after award. The procurement is unrestricted with
regard to business size. The solicitation will be issued approximately
1 May 1997 with a closing 30 days thereafter. A copy of this
solicitation will be forwarded to all sources upon receipt
of a written request. No verbal requests will be considered.
Please include your express delivery address and mail address
if they are different, point of contact, telephone and fax
numbers, and business size classification. Requests should
be addressed to Bechtel National, Inc., Attn: Steve W. Myers,
P.O. Box 193965 - m/s 45/08/C33, San Francisco, CA 94119-3965.
Facsimile number (415) 768-4899.*****
CITE: (W-092 SN053739)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 69--GET REAL: STRAIGHT TALK ABOUT WOMEN'S HEALTH" KIT
SOL 97T790179
POC Carol M. Quave (301) 443-1857
DESC: The National Bioethics Advisory Commission intends to purchase
5,000 kits entitled "Get Real: Straight Talk About Women's
Health" on a sole source basis from Porter Novelli, 1120 Connecticut
Avenue, NW, Washington, DC 20036. This award shall be made
using simplified acquisition proceedures. This notice of intent
is not a request for competitive proposals. However, all reponses
received within seven (7) days after publication of this notice
will be considered by the Government. A determination by the
Government not to compete this requirement 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 competitve
procurement. If no responses are received during this time
period, award will be made to Porter Novelli. Responses must
be in writing and reference 97T790179, and may be faxed to
the attention of Ms. Carol Quave on (301) 443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-092 SN053892)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, (NIMA) 4600 Sangamore
Road Bethesda, MD 20816 MS-D-88
SUBJECT: 70--70 SOFTWARE LICENSE
SOL NMA10097R5082
POC Ms. Harriet Saulsbury, Purchasing Agent, 301-227-2295 or
fax 301-227-5573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The National Imagery
and Mapping Agency intends to issue a sole-source firm fixed
price contract to McCabe & Associates to purchase the following
item: CLIN 0001: McCabe & Associates Software License,6-user
license (class 1 llicense-1-6user) containing Visual Testing
Toolset for Windows NT and a Visual Basic Parsar Plus and Additional
C++ Parsar, QTY 1. McCabe & Associates are the only known manufacture
and seller of this software. The solicitation number is NMA10097R5082.
Delivery is expected to be 30 days FOB destination to the following
location: NIMA Bethesda, MD. Interested parties shall submit
offers with the following additional information: Offeror's
9-digit contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, ATTN:
Harriet Saaulsbury, 15 days after date of CBD announcement,
3:00 P.M., local time. Facsimile requests are acceptable. Please
call Harriet Saulsbury on 301-227-2295 to confirm receipt of
facsimile. The offeror agrees to hold the prices in its offer
firm for 60 calender days from the date specified for receipt
of offers. See Number Note22.
CITE: (I-091 SN053574)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: 70--POWER BOOK 3400C/200 16MB/2GB HARDRIVE/6XCD AND
16MB MEMORY UPGRADE
SOL RFQ 657-41-97
DUE 041897
POC Ann C. Antonacci, Contract Specialist, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for the Powerbook 3400C/200 16MB Hardrive/6XCD, 5 each and
the 16MB Memory Upgrade, 2 each. The contractor will also provide
technical and service manuals, 2 each. This requirement is
solicited on a fully competitive basis. Requests for Quotations
will be issued on April 9, 1997. Quotes are due on April 18,
1997. Faxed quotes will be accepted. All responsible sources
may submit a bid which will be considered.
CITE: (I-091 SN053582)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Beth Nelson,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--SUBSCRIPTION SERVICES
SOL N/A
POC Point of Contact - Beth A. Nelson (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Secretary of Defense, Program Analysis and Evaluation,
intends to negotiate on a sole source basis with Interindustry
Economic Research Fund, Inc.; P.O. Box 451; College Park, MD
20740 for continued support and development of the Defense
Employment and Purchases Projection System written in a non-
proprietary format with a input-output (I/O) projections for
a 320 industry model. Interested vendors are requested to submit
documentation and pricing, that substantiates their ability
to meet the stated requirement. No solicitation document exists,
requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. If no affirmative responses are received within
15 days of publication of this notice, an order will be placed
with Interindustry Economic Research Fund, Inc. Please reference
HC1014-7071-0937. POC: Beth Nelson (FAX #: (703) 693-5713).
CITE: (I-091 SN053619)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Beth Nelson,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--SUBSCRIPTION SERVICES
SOL N/A
POC Point of Contact - Beth A. Nelson (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Secretary of Defense, Program Analysis and Evaluation,
intends to negotiate on a sole source basis with DRI/McGraw-Hill;
1750 K Street, NW; 9th Floor; Washington, DC 20006 for a widely
recognized, high quality macroeconomic forecast which accurately
highlights the relative strengths of the underlying models.
The subscription is the U.S. Monthly Macroeconomic Review which
includes professional services of economists. Interested vendors
are requested to submit documentation and pricing, that substantiates
their ability to meet the stated requirement. No solicitation
document exists, requests for such a document will be considered
non-responsive. No telephonic requests will be honored, written
responses only. If a solicitation is issued, a second synopsis
will not be published. If no affirmative responses are received
within 15 days of publication of this notice, an order will
be placed with WEFA, Inc. Please reference HC1014-7071-0938.
POC: Beth Nelson (FAX #: (703) 693-5713).
CITE: (I-091 SN053620)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Beth Nelson,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--SUBSCRIPTION SERVICES
SOL N/A
POC Point of Contact - Beth A. Nelson (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Secretary of Defense, Program Analysis and Evaluation,
intends to negotiate on a sole source basis with WEFA, Inc.;
1110 Vermont Ave., NW; Suite 1100; Washington, DC 20005 for
widely recognized, high quality U.S. Macroeconomic Service
which highlights the relative strengths of the underlying models
accurately. Interested vendors are requested to submit documentation
and pricing, that substantiates their ability to meet the stated
requirement. No solicitation document exists, requests for
such a document will be considered non-responsive. No telephonic
requests will be honored, written responses only. If a solicitation
is issued, a second synopsis will not be published. If no affirmative
responses are received within 15 days of publication of this
notice, an order will be placed with WEFA, Inc. Please reference
HC1014-7071-0939. POC: Beth Nelson (FAX #: (703) 693-5713).
CITE: (I-091 SN053622)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: Beth Nelson,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: 70--SUBSCRIPTION SERVICES
SOL N/A
POC Point of Contact - Beth A. Nelson (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Secretary of Defense, Program Analysis and Evaluation,
intends to negotiate on a sole source basis with DRI/McGraw-Hill;
1750 K Street, NW; 9th Floor; Washington, DC 20006 for a widely
recognized, high quality macroeconomic forecast which accurately
highlights the relative strengths of the underlying models.
The subscription is the U.S. Monthly Macroeconomic Review which
includes professional services of economists. Interested vendors
are requested to submit documentation and pricing, that substantiates
their ability to meet the stated requirement. No solicitation
document exists, requests for such a document will be considered
non-responsive. No telephonic requests will be honored, written
responses only. If a solicitation is issued, a second synopsis
will not be published. If no affirmative responses are received
within 15 days of publication of this notice, an order will
be placed with WEFA, Inc. Please reference HC1014-7071-0938.
POC: Beth Nelson (FAX #: (703) 693-5713).
CITE: (I-091 SN053623)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--THE MATHWORKS, INC. SOFTWARE LICENSES
SOL N66604-97-Q-1616
DUE 041597
POC Contact Dian Locke, Negotiator,(401) 841-2442 X205. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport plans
to award a sole source contract to Mathworks Inc. Natick, MA
for the following: Two (2) each MATLAB Version 4.X Software,
4-user Perpetual License for HP9XX/HP UX Workstation; and Two
(2) each MATLAB Signal Processing Toolbox for HP9XX/HP UX Workstation.
It is intended to issue a written RFQ for these items and subsequently
award a Firm Fixed Price Contract using FAR Part 13 procedures.
The items described above will be acquired on a sole source
basis because the Government requires software that is fully
com patible with existing software that has been previously
developed using two HP-9000 J210 workstations under NUWC's
High Resolution Array (HRA) program, Additionally, The MathWorks,
Inc. is the developer of the software (which is proprietary),
The following Small Business size standards apply: SIC 3571,
1,000 employees. See Note 1 and Note 22. Anticipated award
date is 23 May 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-092 SN053689)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 70--BACKSCATTER IMAGING SYSTEM
SOL F30602-97T0880
DUE 040797
POC Kathleen A. Woodard, Contract Specialist, Written Request
Only. FAX No. 315-330-2260
DESC: Item 0001, Low dose x-ray Backscatter Imaging System, 2.7
S/Image, <5MREM/Exam, detects metal/non-metal objects, scan
area 32"x80", embedded PC/AT control, 17" display, documentation.
Nicolet Imaging Systems P/N Secure1000, Qty 2 each. Delivery
- FOB Destination. Desired delivery 30 days after award. Used
Refurbished Equipment with extended warranty is acceptable.
Sole source acquisition from manufacturer, Nicolet Imaging
Systems, 3221 Arjons Drive, Suite F, San Diego CA 92126, is
planned based upon sole source justification which states that
items must be compatible with existing equipment. Award will
be made on or about 15 Apr 97. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
CITE: (W-092 SN053705)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF NETWORK MANAGEMENT SOFTWARE TO INCLUDE
DOCUMENTATION AND TECHNICAL SUPPORT
SOL DCA100-97-Q-0068
DUE 041797
POC Charlotte Hunter, Contract Specialist (703) 607-6892 or Leo
Milanowski, Contracting Officer (703) 607-6908
DESC: The Defense Information Systems Agency (DISA) 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-0068. 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: One (1) Hewlett Packard OpenView Network Node Manager
Release 4.1; One (1) Seagate Nerve Center Pro Release 2.6.1;
One (1) Concord Network Health LAN/WAN Release 2.6; One (1)
Concord WEB Link Release 2.6; Ninety (90) Concord Expansion
Release 2.6; and, One (1) Remedy ARWeb; Initial technical support
to include installation, configuration and verification of
each software component in preparation of its intended use.
Installation will be required within one week of receipt of
software; Five (5) full day training sessions to include lecture,
instructions and hands-on training to familiarize 2-4 network
managers a detailed working knowledge of the various software
components required and their interoperability. Training to
be required within two weeks of receipt of software. Scheduled
class dates and coordination will be discussed in detail between
DISA and the vendor. Delivery will be made to DISA, Ms. Bonnie
Ingalls, Code D62, 3701 N. Fairfax Drive, Suite 410, Arlington,
VA 22203-1713. 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
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, 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. All responses
to this Request for Quotation must be in writing and must reference
the quotation number in this notice. Fax responses to: DISA/DITCO/NCR,
Attn: Charlotte Hunter/DTN2, at (703)607-4340/41, or mail responses
to: DISA/DITCO/NCR, Attn: Charlotte Hunter, Code DTN2, 701
S. Court House Road, Arlington, VA 22204-2199 by 3 P.M.(EST),
17 April 1997.
CITE: (W-092 SN053726)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CNMS-EX NUMERISTATION-14" COLOR OPERATOR'S STATION
WITH OPEN ARCHITECTURE FOR THE NUMERIPATH CNC-2 EA
SOL F41691-97Q0463
DUE 041597
POC SSgt Reginald L. Smith or Audrey Smid at (210) 652-5171
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q0463 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. This
RFQ has no business size restrictions and all timely offers
will be considered. 12 CONS, Randolph AFB, TX has a firm fixed
price requirement for the following items: 0001-CMNS-Ex-Numeristation-14"
color operator's station with open architecture for the NumeriPath
8000 CNC-2 ea; 0002-NETCD02 OS/2 wrap connect software with
CD-ROM DRIVE (NETWORK SOFTWARE) 1EA; 0003-NETC01 3-COM ETHERLINK
III Network card and cable to enclosure(TWISTED PAIR) 2 ea.
These are brand name requirements manufactured by Giddings
& Lewis, in which no other manufacturer will satisfy these
requirements. Giddings & Lewis part numbers are listed after
each item. FOB Point is 12 LSS/LGLD, 660 A Street West Randolph
AFB, TX 78150. The desired delivery is 12 May 97. Contractor
shall provide all materials, labor and transportation necessary
to deliver the above mentioned items. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offers-Commercial (Oct 95); 52.212.2, Evaluation -Commercial
items (Oct 95). The specific evaluation factors are: a) technical
capability of the item offered to meet the Government requirement;
b) past performance as determined by the ability of the offeror
to show projects completed within the last 3 years; and c)
price. Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items(Jun 96) and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial (Nov 95).
52.212.-4, Contract Terms and Conditions-Commercial Items (Aug
96); 52.247-34, F.O.B. Destination (Nov 91). Clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96), specifically,
the following clauses are applicable to this solicitations
: 52.222-26, Equal Opportunity (Oct 95); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Oct 95);
52.222-36, Affirmative Action for Handicapped Workers (Oct
95). Clause DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Nov (95), specifically
the following clauses are applicable to this solicitation:
252.225-7001, Buy American Act and Balance Payment Program
(Jan 94). Additional description will be available by faxing
written request to SSgt Reginald L. Smith at (210)652-7486
or 652-4673 to include company name, address, commercial and
fax phone numbers, and a point of contact. Offers must be sent
in writing to the Contacting Specialist above no later than
1430 hrs on 10 Apr 97. Award will be made on or about 18 Apr
97. All responsible sources may submit an offer, which, if
timely received will be considered by this agency. Award will
be based on total aggregate price.
EMAILADD: smithr@rndgate1.aetc.af.mil or smida@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053734)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED TRANSPORTABLE RISC COMPUTER
SOL N00164-97-R-0057
DUE 041597
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: The Navy's requirement for Five (5) Each, Ruggedized Transportable
RISC Computer Part Number Miltope TRC-2000, which consists
of color monitor, hard drive and printer/plotter Model TP-4840,
Brand Name or Equal, Miltope Part Numbers, in accordance with
salient characteristics, is hereby canceled in its entirety.
The requirement will be filled through National Institutes
of Health.
CITE: (I-092 SN053751)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS - COMPATIBLE MAINFRAME PROCESSOR COMPLEX
SOL 97-36(N)
DUE 042197
POC Sherry Smallwood, Contract Specialist, (404) 842-6520
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutthe
cost evaluation. Configuration proposed will be considered
to have value-added if uni-processor speed exceeds 47 MIPS
or if other features, capabilities, or capacities of proposed
equipment provide specific benefits to CDC. Offerors must include
a copy of the provision at 52.212-3, Offeror Representations
and Conditions - Commercial Items, with its offer. The clauses
at 52.212-4 (Contract Terms and Conditions - Commercial Items)
and 52.212-5 (Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items) apply. In
addition, the awarded contract will include FAR clauses 52.207-5,
Option to Purchase Equipment and 52-217-9, Option to Extend
the Term of the Contract. Proposals in an original and three
copies are due by 2:00 p.m. EST on April 21, 1997 at the CDC
Procurement and Grants Office, Room 204, 255 East Paces Ferry
Road, Atlanta, Georgia 30305. Questions regarding this acquisition
can be directed to Ms. Sherry Smallwood at 404-842-6520.
CITE: (I-092 SN053784)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--LOTUS NOTES SOFTWARE AND INFORMATION TECHNOLOGY
CONTRACT SUPPORT
SOL N68936-97-Q-1456
DUE 041797
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1 Lotus Notes Software and Lotus
Notes Information Technology Contractor Support. Due to proprietary
data, negotiations will be conducted with Informax Data Systems
Inc., Los Angeles, CA. Request shall be in writing and may
be faxed to (805) 989-0561 Attn: Debbie Heitmeyer. Anticipated
award date on or before 5/1/97. See Numbered Note(s): 1, 22.
CITE: (I-092 SN053793)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: 70--SOFTWARE LICENSE,MAINTENANCE,TECHNICAL SERVICES
SOL N00140-97-R-1756
DUE 041897
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: This is Amendment 0001 to a combined synopsis/solicitation
N00140-97-R-1756 which appeared in the Commerce Business Daily
01 April 1997. The requirements of the synopsis/solicitation
N00140-97-R-1756 are modified to include the following: Rights
to copy hard copy media and documentation is required up to
the number of licenses ordered. The estimated quantities are
revised as follows: Base Year CLIN 0004 Project, 37000 EA,
CLIN 0008 BackOffice Server 1200 EA, Option I CLIN 0017 Project
48461 EA, CLIN 0021 BackOffice Server 1200 EA, Option II CLIN
0029 Project 59922 EA, CLIN 0033 BackOffice Server 1200 EA,
Option III CLIN 0042 Project 65383 EA, CLIN 0046 BackOffice
Server 1200 EA, Option IV CLIN 0053 Project 66844 EA, CLIN
0057 Back Office Server 1200 EA. The response date remains
unchanged. All offers shall be sent to FISC Philadelphia, attn:
Ms. Eileen Flanigan code 02P22B and should reference solicitation
N00140-97-R-1756.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-092 SN053809)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--GAUNTLET INTERNET FIREWALL SYSTEM
SOL N66001-97-Q-4279
DUE 041897
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Trusted Information Systems three (3) each of Gauntlet Internet
Firewall System P/N GHSY and BSD 2.1 Operating system. "No
RFQ will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRAD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the government." The applicable standard
industrial code (SIC) is 3571 - 1000 employees. See Note(s):
1, 22.
CITE: (I-092 SN053918)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER RELATED SERVICE/PROGRAM
SOL N66001-97-Q-4280
DUE 041897
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Microelectronics and Computer Technology Corp., one (1)
JTF-ATD and OIP ALIGNMENT PROJECT PARTICIPATION FEE. This is
a one-time fee for NRAD's participation and involvement in
the Object Infrastructure Project spearheaded by MCC. "No RFQ
will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRAD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the government." The applicable standard
industrial code (SIC) is 7379 - $18.0. See Note(s): 1, 22.
CITE: (I-092 SN053919)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--EPA NOVELL INTRANETWARE MASTER LICENSE AGREEMENT
SOL N/A
DUE 041797
POC Mark L. Hopkins, Contracting Officer, 202-260-8219
DESC: The U.S. Environmental Protection Agency (EPA) intends
to procure a Novell Master License Agreement (MLA) for Novell
IntranetWare LAN Operating System licenses for a 12 month base
period and four 12 month option periods. This Master License
shall provide maintenance and upgrades for the Agency's existing
20,728 IntranetWare LAN nodes licenses, and allow up to 3,000
additional LAN node licenses to be added to the MLA. The MLA
shall also provide the following: 1)The authority to utilize
other/earlier supported releases of the Novell LAN operating
system, such as NetWare 4.1X, and 3.12 on an unlimited number
of LAN servers; 2)The licensed nodes may access any of the
Agency's LAN servers running any version of the Novell operating
system; 3)24 x 7 toll-free telephone hotline support from Novell's
customer technical support personnel; 4)Assignment of a Service
Account Manager (SAM); 5)Preferred access to senior support
engineers on a 24 x 7 basis; 6)An annual subscription to the
Network Support Encyclopedia Professional Volume technical
infobase; 7)Beta Test priority consideration; 8)Single Senior
Management contact for resolving major problems; 9)Briefings
for EPA management on the status of new developments in Novell's
IntranetWare products; 10)Coupons toward Novell-certified training
classes commensurate with EPA's level of licensing under the
MLA; 11)The authority to reproduce IntranetWare from CD-ROM
Master Copies up to the license quantities of the MLA, and
reproduce associated electronic and hardcopy documentation,
as necessary, for distribution to EPA and EPA contractor staff;
12)The authority to negotiate a fixed price for the MLA for
the entire five year period, including additional licenses,
upgrades and maintenance, and conduct a single annual procurement
action (i.e. purchase requisition/delivery order) for new licenses
issued during that year and annual maintenance of all existing
licenses. Quarterly invoicing shall be used to keep these licenses
current. The intent of this synopsis is to identify potential
sources that are able to meet these Novell IntranetWare MLA
licensing requirements. No solicitation is currently available.
All interested parties must respond within 15 calendar days
of the publication date of this announcement. Therefore, the
last day for receipt of written responses to this announcement
is 04/17/97. Offerors who assert the ability to meet these
requirements must submit written evidence, signed by Novell,
Inc. of Novell's authorization for the offeror to be included
in an MLA relationship (i.e. fulfill the terms of a Novell
Master License Agreement). Written responses in the form
of a routine letter requesting a copy of an solicitation will
be ignored. Responses shall be submitted to U.S. Environmental
Protection Agency, Attention: Mark L. Hopkins (3803F), 401
M Street, S.W. Washington, D.C. 20460. Vendors' response shall
be in writing and reference "EPA Novell IntranetWare Master
License Agreement". Telephone requests will not be honored.
CITE: (W-092 SN053670)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--SOURCES SOUGHT FOR ON LINE HUMAN RESOURCES SUBSCRIPTION
SERVICE
SOL CBD&&&-9704-2001
DUE 043097
POC Ms. Pat Denard, Contract Specialist 703/681-0629
DESC: The National Guard Bureau (NGB) is contemplating contracting
for an on line subscription service that will be available
to all fifty-four (54) States and Territories. Subscription
service must provide the following items: NGB, DoD and other
agency supplements to the FPM All 65,000+ EEOC Federal Sector
cases (full text) Complete travel regulations including Joint
Federal Travel Regs VOL I Department of State Standardized
Regulations (DSSR) Subset FPM as a historical reference Historical
OPM, DoD and Agency supplements Full text (plus summaries)
of all FLRA cases Unpublished Comptroller General civilian
personnel-related decisions Full text of Federal Arbitration
decisions (1989 forward) Built-in, true print and download
manager Unequaled navigation capability and speed Available
in WINDOWS Fully compatible with the new HR Empower TM decision
support system All responsible potential sources are invited
to send descriptive literature on technical, cost, and schedule
estimates for potential solutions to this requirement. Individual
responses to this request for information that contain company
proprietary information must be marked in accordance with FAR
52.215-12. Such proprietary information will not be released
outside the government ("within the government" is defined
to include evaluation on a "need-to-know" basis by participating
technical and management assistance contractors under government
contract who have signed non-disclosure and non-conflict of
interest certificates). The government may revise its acquisition
strategy and solicitation requirements based on industry responses.
Responses are due not later than 30 days after publication
of this notice. Submit responses in writing in an Original
and 1 copy to Ms. Pat Denard, Contract Specialist, NGB-AQC-S,
Skyline VI, Suite 401 B, 5109 Leesburg Pike, Falls Church,
VA 22041-3201. Telefax (703/681-0666 or 0668) responses will
be accepted. Any questions regarding the requirement shall
be submitted in writing to the address identified herein. This
notice does not obligate the government to issue RFPs or award
contracts for the subject requirement.
CITE: (W-092 SN053727)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 73--COUNTERS
SOL N00604-97-Q-B876
DUE 050697
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
CDR D. Graff, (808)474-2397 Ext. 200, Contracting Officer
DESC: Build and install items as listed. Item 0001, 1 each Straight
Beverage Counter, 26' long, top 30" wide, 2" front edge, 4"
splash guard, 2" x 10" x 24' service tray shelve run, all covered
with 1/2" thick Wilsonart Gibraltar, Corian or equal; Build
counter in 3 parts with front storage and doors, back partial
open with Formica inside and outside for hook-up lines and
drainage; units free from floor 6" with lockable wheels to
separate and detach for service and maintenance from other
units, Bottom construction shall be built so that units do
not sag. Item 0002, 1 each Coffee Counter similar to Beverage
Counter but L shaped, total 15' long, top 30" wide, 2" front
edge, 4" splash, 2" x 10" x 14' service tray shelve run, all
covered with 1/2" thick Wilsonart Gibraltar, Corian or equal;
Shall include front storage and doors; Units free from floor
6" with lockable wheels to detach for service and maintenance
from other units. Bottom construction shall be built so that
units do not sag. Item 0003, 1 each Dessert Counter L shaped
with 6" corner curve, total 17' long, with 1 showcase on top
with 7' long glass and metal display case to display desserts.
Manufacturing shall be similar to coffee counter. Item 0004,
1 each Straight Counter 14' long similar to the beverage counter.
Drawings will be provided to all interested offerors with request
for quotes. Items shall be delivered FOB Destination to Subase
Pearl Harbor within 30 days after date of contract. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by writing to the contracting
office above or sending a facsimile request to (808) 471-0811.
Requester to provide name, address, telephone and facsimile
number. See Note(s): 1.
CITE: (I-092 SN053756)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD
SOL 1PI-B-2007-97
DUE 050897
POC Peter Macaluso, 202 305-7308
DESC: Deliveries will made not later than 30 days after the receipt
of an order to: UNICOR FPI, State Rt. 716, Ashland, KY 41105.
The contract's duration will be one year. Item 1: Corrugated
fiberboard, 5'X10', flat stock cardboard, B/C, flute, 275lb
strength, estimated quantity = 60,000 each. Item 2: Identical
to Item 1, except the dimensions are 33"X120", estimated quantity
= 30,000 each. Written or faxed requests only (202 305-7363).
Please indicate business size. See note 1.
CITE: (W-092 SN053876)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MODULAR SLEEP SYSTEM COMPONENTSS
SOL SP0100-97-R-4040
POC Evan Eisenberg, DPSC-FOEM-1, 215-737-3285
DESC: It is the Governments intent to issue an indefinite quantity,
firm fixed price requirement for Modular Sleep System components
to be manufactured in accordance with Commercial Item Description
A-A-55262 dated November 15, 1994. The solicitation will be
issued on a partial "unrestricted" basis and a partial "small
business set-aside" basis. The solicitation will utilize best
value source selection procedures. The evaluation factors will
be Product Demonstration Model (PDM), Past Performance, Socioeconomic
Program Support, and DLA Mentoring Business Agreements. The
contract will be for the following components and quantities:
Compression Stuff Sack, minimum of 59,394 each and maximum
of 118,788 each; Sleeping Bag, Intermediate Cold Weather, minimum
of 39,870 each and maximum of 79,740 each; and Sleeping Bag,
Patrol, minimum of 47,796 each and maximum of 95,592 each.
The solicitation will also contain a 100% term option. Deliveries
will be required beginning 180 days after date of award to
Defense Depot, Mechanicsburg, PA and Defense Depot, Tracy,
CA. The deadline for receipt of proposals will be thirty (30)
days from the date the solicitation is issued.
EMAILADD: eeisenberg@dpsc.dla.mil
EMAILDESC:
CITE: (W-092 SN053664)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CAP, SERVICE WOMEN'S 2212
SOL SP0100-97-R-0039
POC Cheryl D. Keitt/DPSC-FRDB-2/215-737-5680
DESC: Cap, Service, Women's Poly Wool Gab Marine Corp 2212.
NSN: 8410-01-279-4473(s). Specification: MIL-C-29454 dtd
19 Feb 88. Pattern Date: 7 Apr 89. Best Value Source Selection
Methods will be used in this acquisition. Product Demonstration
Model must be submitted and Past Performance will be evaluated.
Acquisition is a Total Small Business Set-Aside. Quantity:
Min:5640/Max:9400 with four (4) term options. Government Furnished
Material in the form of Cloth, Poly Wool Gab Marine Corp Green
2212. The first Delivery Order will require nine (9) delivery
increments commencing 120 days after award in thirty day increments.
Destination: Albany, GA. Requests for specifications, patterns
and solicitations may be facsimiled to Cheryl D. Keitt at 215-737-7255.
See numbered note(s) 1,9 and 26.
EMAILADD: paa3639@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN053881)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 89--MILK & MILK PRODUCTS
SOL RFQ 515-35-97
DUE 043097
POC Robert E. Jansheski, Contract Specialist, (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to award a contract for milk and milk
products. 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;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 45. This procurement is small
business set-aside. The Standard Industrial Classification
code (SIC) for this acquisition is 2024 and 2026. Delivery
points shall be Nutrition Food Service, 3 days per week, and
Canteen Service, 2 days per week. Quantities are estimates
only, prices should be submitted for the following: Item #1
Milk, lowfat, 2%, half pint, 82,180 each; Item #2 Milk, skim,
non-fat, half pint, 20,000 each; Item #3 Milk, skim, chocolate
flavored, half pint, 14,400 each; Item #4 Milk, whole, white,
half pint, 32,600 each; Item #5 Buttermilk, accidified or cultured,
half pint, 1,120 each; Item #6 Sour Cream, acidified or cultured,
5 pound container, 420 each; Item #7 Cream, half and half,
pints, 45 each; Item #8 Cottage Cheese, regular, small curd,
5 pound container, 3,696 each; Item #9 Milk, white, 2%, 5 gallon
bag to fit Silver King Model SK-2 Imperial, 800 bags; Item
#10 Milk, chocolate, 2%, 5 gallon bag to fit Silver King Model
SK-2 Imperial, 80 bags; Item #11 Ice Cream, flavors to include
vanilla and assorted flavors, 4 oz insulated cup, 1,344 dozen;
Item #12 Ice Cream Bar, vanilla, chocolate coated, 4 oz, on-a-stick,
50 dozen; Item #13 Ice Cream Bar, confection (popsicle), 6
dozen; Item #14 Ice Cream, sundae, with flavored toppings (strawberry,
chocolate, butterscotch) 4 oz insulated cup, 944 dozen; Item
#15 Ice Cream, sherbet, regular, 4 oz insulated cup, assorted
flavors, 420 dozen; Item #16 Ice Cream, sandwich, vanilla,
4 oz, 6 dozen; Item #17 Ice Cream, vanilla, sugar cone, chocolate
coated, nut topping, 6 dozen; Item #18 Milk, low-fat, half
gallon, 160 each; Item #19 Milk, skim, non-fat, half gallon,
80 each; Item #20 Cream, fresh, light whipping, quart, 30 each;
Item #21 Shake Mix, vanilla, for use with Taylor, milk shake
machine, model 410-33, gallon size, 700 each; Item #22 Shake
Mix, chocolate, for use with Taylor, milk shake machine, model
410-33, gallon size, 1000 each; Delivery FOB Destination. All
responsible sources may submit an offer. The successful contractor
shall furnish products which originate from an establishment
currently appearing in "Sanitation Compliance and Enforcement
Ratings of Interstate Milk Shippers" IMS list, published quarterly
by the U.S. Department of Health and Human Services, Public
Health Service. 52.252-2 Clauses Incorporated by Reference;
52.212-4 Contract Terms and Conditions-Commercial Items, the
following apply by addendum: 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number, 56.204-4
Printing/Copying Double-Sided on recycled paper, 52-216-18
Ordering, 52.216-19 Order Limitations, 52.216-22 Indefinite
Ordering, 852.210-72 Inspection, 852.270-4 Commercial Advertising,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 852.270-1 Representatives of Contracting Officer,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, the following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on special Disabled Veterans
and Veteans of the Vietnam Era, 52.225-3 Buy American Act,
52.216-2 Economic Price Adjustment-Standard Supplies, 52.212-2
Evaluation-Commercial Items, The following factors shall be
used to evaluate offer: Quality of Product, Past Performance,
Delivery Record, Reference and Price; 52.212-3 Offeror Representations
and Certification-Commercial Items. Offerors must complete
and return all information designated in 52.212-1 (b) Instructions
to Offerors-Commercial Items. Please submit offers to Robert
E. Jansheski, Contract Specialist, VA Medical Center, 5600
W. Dickman Road, Battle Creek, Michigan, 49015. All bids must
be submitted by close of business April 30, 1997, 4:30 pm,
local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-092 SN053695)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER
SOL 1PI-B-2005-97
DUE 052197
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to issue
a soliciation. FOB Destination to UNICOR Sandstone, MN. Two
(2) Firm Fixed Price Requirements Type Contract with Economic
Price Adjustment. Delivery Schedule: 30 days after receipt
of delivery order. For succeeding orders 10 working days for
all delivery orders following. Descriptionand Estimated Quantities:
Papar Chipboard (Target) 28X40, groundwood, .009-Cal. short,
qty: 500,000 sheets/maximum. All responsible bidders may submit
a request for bid, proposal, or quotation on company letterhead.
Each request should include contact person, company phone number
and fax number, business size (small or large), company Tax
ID Number (TINS). All facsimile request to Attn: Annette Johnson,
CITE: (I-092 SN053865)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: 99--SUPPLY AND INSTALLATION OF 33 OVERHEAD GARAGE DOORS!!
SOL N/A!!
DUE 042097
POC Judith M. Ryan, 919/473-2111 x129, FAX 919/473-3379, Contracting
Officer!!
DESC: Cape Hatteras National Seashore is proposing to install
33 overhead garage doors, some insulated and some not insulated
at our facilities in both Nags Head, N.C. and Buxton, N.C.
All work related to installation such as painting, carpentry
and steelwork required. All old doors to be removed from jobsite
and disposed of properly. Specifications of doors and scope
of work will be available on or about 4/25/97. Acquisition
is unrestricted. No phone calls, all requests for solicitation
material should be by mail or facsimile.*****
CITE: (W-092 SN053738)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--FABRICATION OF RCF6500, RCF5000, & U.S. NAVY STANDARD
RECOMPRESSION CHAMBERS
SOL N47408-97-R-1830
DUE 052297
POC POC: Contract Specialist Anita M. Norris, (202)433-5310/FAX
(202)433-5244; Contracting Officer Corrine A. Pearson
DESC: This project will be UNRESTRICTED. The work includes all
labor and materials for the design, procurement, fabrication,
assembly, shop testing, packaging and shipment of two (2) RCF-6500
Recompression Chambers and two (2) U.S. Navy Standard Recompression
Chambers (RCF), Pressure Vessels for Human Occupancy (PVHO)
with the option to procure up to two (2) each additional like
chambers for delivery to Naval Facilities Engineering Service
Center's OCEI Facility at St. Juliens Creek Annex, Portsmouth,
Virginia. There will also be an option to design, fabricate,
ship and deliver up to two RCF-5000 Recompression Chambers.
Options may be exercised within 24 months of award. The contractor
must submit the design, fabrication and test documents and
manuals. The Recompression Chambers shall be complete and ready
for outfitting upon delivery. This contract shall call for
the fabrication of life sensitive systems. Failure to adhere
to the highest standards of metallurgy, welding, and workmanship
will create severe hazards to the personnel working on or near
these systems when they are pressurized. Failure to meet these
requirements will be cause for termination for default and,
in any event, will be cause for Government rejection of components.
Offerors will be required to submit a technical proposal, a
cost proposal, and past performance information. Award shall
be made to the responsible offeror whose proposals, conforming
to the solicitation, represent the best value to the Government
in terms of price, past performance and technical factors.
Response to the Request for Proposal will be evaluated using
the following three principle factors: (a) Cost/Price, (b)
Technical Factors, and (c) Past Performance. The Technical
Factors include Technical Approach, Personnel Capabilities,
Corporate Qualifications (Management), and Quality Assurance
Program/Plan. The Technical Factor and Cost/Price Factor are
approximately equal in importance and are more important than
the Past Performance Factor. The degree of risk to the Government,
as related to deficiencies, weaknesses, or strengths noted
in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington DC 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
proposal due date shall be thirty days after the solicitation
is made available to the public. The projected award date is
September 1997. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-092 SN053932)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--TECHNICAL SERVICES TO SUPPORT THE F-16 AIS SYSTEM
CNT F42620-97-D-0050, F42620-96-R-1031
AMT $500,000
DTD 040197
TO Gde Systems Inc, Bldg 1 & 2 16550 West Bernardo Dr, P O Box
509009 Mz 1204-c, San Diego Ca 92150-9009
CITE: (I-092 SN053633)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--SUPPORT FOR SUBMARINE ANALYSIS AND EVALUATION STUDIES
FOR THE STAFF OF THE CHIEF OF NAVAL OPERATIONS
POC Sarah Wiley ONR, 254, (703) 696-8554
CNT N00014-97-C-0218
AMT $3,335,636.00
DTD 033197
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-092 SN053701)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-0666
CNT N00014-97-C-2004
AMT $154,246.00
LINE 0001,0002
DTD 032797
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-092 SN053722)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--R&D/MICROELECTROMECHANICAL NOISE SUPPRESSOR
POC POC Ms. Linda Mulligan, (619)553-4538, Contract Specialist.
Mr. G. E. Brown, Contracting Officer, (619)553-5725.
CNT N66001-97-C-8611
AMT $1,610,041
LINE N/A
DTD 031997
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-092 SN053912)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--R&D/MICROELECTROMECHANICAL SYSTEMS
POC POC Ms. Linda Mulligan, (619)553-4538, Contract Specialist.
Mr. G. E. Brown, Contracting Officer, (619)553-5725.
CNT N66001-97-C-8621
AMT $1,080,457
LINE N/A
DTD 032597
TO University of California, Berkeley, 336 Sproul Hall, Univ
of California, Berkeley, CA 94720-5940
CITE: (I-092 SN053913)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: C--ARCHITECTURAL, ENGINEERING, AND INTERIOR DESIGN SERVICES
FOR THE OFFICE OF THE SECRETARY OF DEFENSE IN THE WASHINGTON,
DC, METROPOLITAN AREA
POC Linda Luczak, Contracting Officer, 703-693-3750x16
CNT MDA946-97-D0026
AMT $100000.00 (NTE)
DTD 031707
TO Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, MD 20817-1814
CITE: (W-091 SN053589)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: C--ARCHITECTURAL, ENGINEERING, AND INTERIOR DESIGN SERVICES
FOR THE OFFICE OF THE SECRETARY OF DEFENSE IN THE WASHINGTON,
DC, METROPOLITAN AREA
POC Linda Luczak, Contracting Officer, 703-693-3750x16
CNT MDA946-97-D0026
AMT $100000.00 (NTE)
DTD 031797
TO Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, MD 20817-1814
CITE: (W-091 SN053590)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: C--ARCHITECTURAL, ENGINEERING AND INTERIOR DESIGN SERVICES
FOR THE OFFICE OF THE SECRETARY OF DEFENSE IN THE WASHINGTON,
DC METROPOLITAN AREA
POC Linda Luczak, Contracting Officer, 703-693-3750x16
CNT MDA946-97-D0027
AMT $100,000.00 (NTE)
DTD 031797
TO James William Ritter, Architect, 705 King Street, Alexandria,
VA 22314
CITE: (W-091 SN053591)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: C--ARCHITECTURAL, ENGINEERING & INTERIOR DESIGN SERVICES
FOR THE OFFICE OF SECRETARY OF DEFENSE IN THE WASHINGTON DC
METROPOLITAN AREA
POC Linda Luczak, Contracting Officer, 703-693-3750x16
CNT MDA946-97-D0028
AMT $100,000.00
DTD 031797
TO Wisnewski Blair & Associates, LTD, 625 Slaters Lane, Suite
300, Alexandria, VA 22314
CITE: (W-091 SN053592)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--HYDRAULIC SEEDING WITH MULCH, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NATIONAL FOREST
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
CNT 43-0116-7-0039
AMT $73,950.00
LINE ALL ITEMS
DTD 040197
TO Northwest Reclamation Inc, P.O. Box 1114, Eureka, MT 59917
CITE: (I-092 SN053758)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--WILDLIFE TREE CREATION
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6112
AMT S71,788.58
LINE N/A
DTD 040197
TO Phil Kerfoot, 1943 Cobble Creek Ave, Bend, OR 97701
CITE: (I-092 SN053767)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--YELLOWSTONE PIPELINE ENVIRONMENTAL IMPACT STATEMENT
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Connie L. Bohannan, 406/329-3768
CNT 53-03R6-7-L0001
AMT S749,476.00
LINE N/A
DTD 031397
TO Aspen Environmental Group, 30423 Canwood Street, Suite 218,
Agoura Hills, CA 91301
CITE: (I-092 SN053769)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-319
AMT $1,047,345.00
LINE N/A
DTD 040197
TO Keeton Corrections, Incorporated, 96 Montana Avenue, Lynn
Haven, Florida 32444
CITE: (I-092 SN053783)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contract Specialist, (202) 307-3069.
CNT J200C-321
AMT $240,170.00
LINE N/A
DTD 040297
TO Great Falls Pre-Release Services, Inc. 1019 15TH Street Great
Falls, Montana 59401
CITE: (I-092 SN053904)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--XRAY PROCESSOR MAINTENANCE
POC Contracting Officer, S. K. WASSON; Contract Specialist, Ben
S. Stowman, (619)532-2663
CNT N00244-97-C-5065
AMT $27,420
LINE N/A
DTD 032797
TO Radiology Systems Inc., 11306 Penanova Street, San Diego CA
92129
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-091 SN053616)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTENANCE OF ELEVATORS ON THE PRESIDIO OF SAN FRANCISCO
, SOL. NO. 1443IB8140-97-009
POC Kathryn Rato, (415) 556-3003
CNT 1443CX8140-97-004
AMT $28,190
LINE 1 - 2C
DTD 040297
TO D & D, The Elevator Company, 110 Gough St. Ste. 203-B, San
Francisco, CA 94102
CITE: (W-092 SN053810)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J DRYDOCK REPAIR USCGC JEFFERSON ISLAND (WPB-1340)
POC Contact Mr. David Sherman, Contracting Officer (617) 223-3267
CNT DTCG80-97-D-3FA754
AMT $172,925
LINE N/A
DTD 032897
TO Samples Shipyard,120 Commercial St., Boothbay Harbor, ME 04538
CITE: (I-092 SN053916)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC Alex Kairis, Contract Specialist, 201-823-6681.
CNT Contract No. N62381-97-C-0057 - - 02 Apr 1997 - - Solicitation
No. N62381-97-R-0057 - - USNS Mohawk (T-ATF 170)
AMT $764,322.00
LINE N/A
DTD 040297
TO Detyen's Shipyard, Inc., 1670 Drydock Ave, Suite 200, Bldg
236, North Charleston SC 29405
CITE: (I-092 SN053924)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: K--REBUILD/RETROFIT DIGGER DERRICK
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer
CNT DE-AC65-97WC11398
AMT $114,466.00
DTD 040297
TO DUECO, Inc. 1901 14th Street NW Watertown SD 57201
LINKURL: http://www.wapa.gov
LINKDESC:
CITE: (W-092 SN053837)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C AIRCRAFT
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK01
AMT $150,000
LINE 0003GA
DTD 040197
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-092 SN053838)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC B. Loop (360) 476-7265
CNT N00406-97-M-N586
AMT $55000.00
LINE all items
DTD 032797
TO northrop grumman 401 e handy ave sunnyvale ca 94088-2626
CITE: (W-092 SN053831)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--ONCOLOGY SERVICES.
POC Joe Roberts (517)793-2340 ext 1016
CNT V655P-1205
AMT $48,695
DTD 040197
TO Dr. John Bartnik, 4272 Summerwood Lane, Saginaw, MI 48603
EMAILADD: roberts.joseph@forum.va.gov
EMAILDESC:
CITE: (W-092 SN053655)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE. Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 452-0005, J452c-018, Hospital Services--Indefinite Quantity
AMT $500,000.00
LINE Base Year FY 1997
DTD 032797
TO Leesburg Regional Medical Center, 600 East Dixie Avenue, Leesburg,
Florida 34748
CITE: (M-092 SN053823)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--REFERENCE LAB TESTING
POC Bruce Blackburn, Contracting Officer, (414) 384-2000 Ext.
6996
CNT V69DP-1710
AMT $555,160.00
DTD 031397
TO Quest Diagnostics, Desplaines IL 60018
CITE: (W-092 SN053869)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION - SANTA
BARBARA, CA
POC Harry J. Weiss 916-566-7001 Ext. 141
CNT 235-97-0018
AMT $332,417
DTD 040197
TO American Indian Health & Services Corporation 4141 State St.
B-6 Santa Barbara, CA 93110
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-092 SN053871)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment,
700 Robbins Ave.,Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR SERVICE SCHOOL
COMMAND GREAT LAKES, IL
POC Mitchell L. Robinson, Contract Specialist, (215) 697-9644
CNT N00140-97-C-G202
AMT $17,009,681.00
LINE 0001-0050
DTD 033197
TO RESOURCE CONSULTANTS, INC., 1960 Gallows Road, Vienna, VA
22182-3859
EMAILADD: mitchell_robinson@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-092 SN053942)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: S--CUSTODIAL SERVICES, CLAREMORE/JAY, OK
POC Contact,Bart Moody,817/978-7078
CNT GS-07P-97-HXC-0006
AMT $117517
DTD 032597
TO Border Maintenance Servic,6800 Park Ten Blvd Suite 122-N,San
Antonio,TX 782 13
CITE: (I-091 SN053585)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE
SOLICITATION.
POC John Mountain, 215/656-6117
CNT GS-03P-97-AZD-0014
AMT $4,136,518.04
DTD 032797
TO Lyons Security Service, Inc., 180 North Riverview Drive, Suite
190, Anaheim, CA 92808
CITE: (W-092 SN053692)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L osborn (360) 476-7265
CNT N00406-97-M-p409
AMT $71843
LINE all items
DTD 031497
TO interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-092 SN053709)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L osborn (360) 476-7265
CNT N00406-97-M-Q991
AMT $75360
LINE all items
DTD 032897
TO interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-092 SN053711)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L osborn (360) 476-7265
CNT N00406-97-M-R032
AMT $25371
LINE all items
DTD 032897
TO interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-092 SN053712)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-P496
AMT $43708.00
LINE all items
DTD 031497
TO interstate protection services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-092 SN053724)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REPLACE FAN MOTORS IN HVAC IN FAMILY HOUSING AREA
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-P-0578
AMT $22,000
DTD 040197
TO MCKIE HEATING, 7412 FAIRFIELD ROAD, COLUMBIA, SC 29203
CITE: (I-092 SN053857)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: S--GUARD SERVICE
POC Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504
CNT DE-AC65-97wg29199
AMT $89345.00
LINE 001
DTD 040197
TO Quest Intelligence Bureau, LTD., 2770 South Maryland Parkway,
Suite 417, Las Vegas, NV 89109
CITE: (W-092 SN053888)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--MOBILE HOMES
POC Rex Thomsen, Contracting Officer, 303/236-9443
CNT 1422-N670-P97-0011
AMT $69,021
DTD 040197
TO Geo R. Pierce, Inc., 333 Moore Ln., Billings, MT 59101
CITE: (W-092 SN053891)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 490 L'Enfant Plaza, Washington D.C.
20407
SUBJECT: V--AWARD MADE UNDER SECTION 8(A) OF THE SMALL BUSINESS
ACT FOR THE OPERATION OF A TRAVEL MANAGEMENT CENTER
POC Mark J. Petrozino (202) 619-8910
CNT GS-11F-97-EPD-0123
AMT $0.00
DTD 033197
TO Manassas travel inc.3962 East Alpine valley circle, sandy,
Utah 84092
CITE: (I-091 SN053624)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: W--RENTALS OF SELF PROPELLED HYDRAULIC BOOM LIFTS
CNT N00102-97-D-1510
AMT $99,300.00
LINE 0001 - 0003
DTD 040297
TO Allied Crane & Equipment, New London, CT 06320
CITE: (I-092 SN053842)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: X--RENTAL FACILITIES CREDO RETREAT
POC N/A
CNT N68836-97-C-0015
AMT $56,436.00
DTD 040197
TO Epworth By The Sea, P. O. Box 20407, St. Simons Island, GA
31522
CITE: (I-092 SN053844)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: X--LODGING
POC P. Stiles (360) 476-7265
CNT N00406-97-M-3337
AMT $47310.00
LINE all items
DTD 031997
TO Oakwood corporate housing 4622 150th ave ne uite d4 redmond
wa 98052
CITE: (W-092 SN053941)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--LITTLE JOE ROAD #282 RECONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 50-03R6-7-L0002
AMT S234,289.29
LINE N/A
DTD 040197
TO Jim Phillips Contracting Inc., P.O. Box 7698, Missoula, MT
59807
CITE: (I-092 SN053786)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING, PHASE IV, TYNDALL
AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0046 (DACA01-97-B-0026)
AMT $6,817,000
DTD 032897
TO CADDELL CONSTRUCTION COMPANY INC, 2700 Lagoon Park Drive,
Montgomery, AL 36109-1100 (L)
CITE: (I-092 SN053847)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPAIR DORMS 251, 254 AND 371, MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0045 (DACA01-97-B-0024)
AMT $2,678,062
DTD 032897
TO BANDES CONSTRUCTION COMPANY, 1368 Spalding Road, Suite C,,
Dunedin, FL 34698 (S)
CITE: (I-092 SN053848)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--E.O.D. OPERATIONS BUILDING, ANNISTON ARMY DEPOT,
AL
POC Contracting Officer, Gene L Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0044 (DACA01-97-B-0017)
AMT $1,188,000
DTD 032797
TO CONTEX CONSTRUCTION CO INC, 4215 Martin L King Hwy West, Tuskegee,
AL 36083 (S)
CITE: (I-092 SN053849)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--REMOTE SWITCHING CENTER AND C-17 MAINTENANCE TRAINING
FACILITY, MCCHORD AFB, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0024
AMT $4,948,000
DTD 032897
TO ABSHER CONSTRUCTION COMPANY, P O BOX 280, PUYALLUP, WA 98371
CITE: (I-092 SN053858)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BREWSTER, MINNESOTA 56119-9998
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext 3025 for design questions;
John Luttig, 913/831-1855, Ext 427 for technical questions
CNT 193045-97-P-0182
AMT $22,885.00
LINE N/A
DTD 040197
TO Gene Valnes & Joyce Valnes, PO Box 614, Luverne, MN 56156-0614
CITE: (W-092 SN053936)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2R18
CNT DTFH71-97-C-00006
AMT $966,248.60
DTD 033197
TO Paving Enterprises, Incorporated, 15 Gilliam Road, Arden,
North Carolina 28704
CITE: (I-092 SN053955)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--IMPROVE/REPAIR ACADEMIC INSTRUCTION BUILDING 62302,
MCB, CAMP PENDLETON, CA
POC WENDY FRIEDRICH, (619) 725-8222/CONTRACTING OFFICER, CATHERINE
JONES, (619) 725-8240
CNT N68711-95-C-8842
AMT $1,446,200.00
LINE BASE BID ITEM ONE
DTD 040197
TO SUNGWON (CALIFORNIA) INCORPORATED, 1240 NORTH LAKE VIEW AVENUE,
#125, ANAHEIM, CA 92807
EMAILADD: WXFRIEDRICH@EFDSWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-091 SN053593)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--MM III GUIDANCE REPLACEMENT CONTRACT
CNT F04704-94-C-0001P00018, F42610-97-R-20123
AMT $918,412
DTD 040197
TO Logicon Inc, Strategic & Info Systems Div, 222 W 6th Street/Po
Box 471, San Pedro Ca 90731-0471
CITE: (I-092 SN053632)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--HVAC EQUIPMENT REPLACEMENT, LAFAYETTE, LA. USARC
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4010
AMT $184,951.00
DTD 040197
TO Bernhard Mechanical Contractors, Inc., 150 Easy St., Lafayette,
LA 70506
CITE: (W-092 SN053691)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Z--ROAD MAINTENANCE - CUTTING ROADSIDE VEGETATION -
EAST & WEST SIDE, COLVILLE NATIONAL FOREST, PEND ORIELLE, FERRY
& STEVENS COUNTIES, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 53-05GG-7-00010a
AMT $32,740
LINE N/A
DTD 040197
TO Ronald D. Borello, dba Borello Contractors, 236 Lodgepole
Way, Libby, MT 59923
CITE: (I-092 SN053759)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--INSPECT AND CLEAN FUEL TANKS
POC Contact Juanita Vasquez, 210-298-5115/Contracting Officer
CNT F41685-97-M0207
AMT $39963.00
LINE 0001
DTD 032897
TO Holloway Welding & Piping Co., Route 4, Box 600, Allen TX
75002
CITE: (W-092 SN053798)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--CONSTRUCT CONCRETE SLABS/REPAIR SIDEWALKS, USCG FAMILY
HOUSING, KIA'I KAI HALE, PHASE II, RED HILL, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633157
AMT $90,817.00
LINE N/A
DTD 033197
TO Alan Shintani, Inc., 2020B Kahai Street, Honolulu, HI 96819
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-092 SN053887)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS ON HOUSING UNITS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-C-3WF169
AMT $150,635.00
LINE 001
DTD 032897
TO Borbolla Construction & Concrete Supply, Inc., 44312 Reynolds
Drive, Clinton Twp., MI 48036
CITE: (W-092 SN053930)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
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--PAINTING ELECTRICAL EQUIPMENT, MICROWAVE AND SUBSTATION
BUILDINGS AT VARIOUS SITES THROUGHOUT COLORADO
POC Frances Gutierrez, Contract Specialist, (970) 490-7208
CNT DE-AC65-97WK19684
AMT $97,895.00
LINE 1-87
DTD 032797
TO Winston Corporation, 14 Inverness Drive East, Bldg. H-120,
Englewood, CO 80112
CITE: (W-092 SN053935)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 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--REPLACE ELECTRICAL SYSTEM, FINKBEINER USAR CENTER,
LITTLE ROCK, AR.
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4011
AMT $89,465.00
DTD 040297
TO Intermountain Construction, PO Box 2319, Idaho Falls, ID 83403
CITE: (W-092 SN053939)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALL POWER FACTOR CORRECTION CAPACITOR AT INTEGRATED
SUPPORT COMMAND SEATTLE, WA
POC Contracting Officer, Almer Adams, (510)535-7243
CNT DTCG88-97-B-623201, DTCG88-97-C-623201
AMT $83,249.00
DTD 032897
TO Totem Electric of Tacoma, Inc., P.O. Box 1093, Tacoma, WA
98401
CITE: (I-092 SN053944)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR RUNWAY PAVEMENT AT GROUP PORT ANGELES, PORT
ANGELES, WA
POC Contracting Officer, Almer Adams, (510)535-7243
CNT DTCG88-97-B-623326, DTCG88-97-C-623326
AMT $189,288.37
DTD 032997
TO Lakeside Industries, P.O. Box 728, Port Angeles, WA 98362
CITE: (I-092 SN053945)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQJ), Rock Island , IL
61299-7630
SUBJECT: 10--MANUAL DRIVE ASSEMBLY
POC Contract Specialist: Marilyn Williamson (309) 782-5108, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0160
AMT $340,549
LINE DAAE20-96B0146
DTD 033197
TO Borisch Mfg. Corp., 4511 E. Paris S.E., Grand Rapids, MI 49512
CITE: (I-091 SN053575)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island , IL
61299-7630
SUBJECT: 10--AMMUNITION CHUTE
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0152
AMT $189,951
LINE DAAE20-97R0013
DTD 040197
TO Standard Armament Inc., 631 Allen Ave., Glendale, CA 91201-2013
CITE: (I-091 SN053576)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS-DELAY, F-16 --1377011028963ES
CNT F42630-97-C-0112, F42630-97-R-20661
AMT $100,637
DTD 033197
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-092 SN053638)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAYS --1377000620203ES
CNT F42630-97-C-0164, F42630-96-R-70248
AMT $228,360
DTD 040197
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-092 SN053639)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONTROL SURFACE --1325013742765
CNT F42630-97-M-0659
AMT $42,550
DTD 033197
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-092 SN053640)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
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--AWARD OF BQM-34S AERIAL TARGET SPARES CONTRACT
POC Contact, William D. Gentry, Phone (703)604-0903
CNT N00019-97-C-0041 (Synopsis no. 40045-97)
AMT $3,079,532
LINE N/A
DTD 032797
TO Teledyne Ryan Aaeronautical, P.O. Box 85311, San Diego, CA
92186-5311
CITE: (I-092 SN053781)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
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--AWARD OF FY97 OPTION FOR SUBSONIC SUBSCALE AERIAL
TARGET
POC Contact, William D. Gentry, Phone (703)604-0903
CNT N00019-96-C-0132 / P00006 (Synopsis no. 40046-97)
AMT $23,457,917
LINE N/A
DTD 032097
TO Northrop Grumman Corporation, MASD, One Hornet Way, El Sugundo,
CA 90245-2804
CITE: (I-092 SN053782)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 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--MILSTAR TRAYS
POC Contact, Sandy Richardson, Phone (703)604-1920
CNT N00019-92-C-0216 / P00033 (Synopsis no. 30079-97)
AMT $1,346,238
LINE N/A
DTD 031797
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Rd,
Waco TX 76715
CITE: (I-091 SN053572)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 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--RECOVERY SEQUENCER --1680010539320LS
CNT F41608-97-D-0264, F41608-96-R-10120
AMT $20,289,393
DTD 032897
TO Hi-Shear Corp, 24225 Garnier Street, Torrance Ca 90505-5323
CITE: (I-092 SN053626)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
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--SPACER, APPL F100PW229 ENGINE --2840012067641PT
CNT F41608-97-M-1106
AMT $55,341
DTD 031997
TO Beacon Industries Inc, Div Of Beacon Group, 85 Granby St,
Bloomfield Ct 06002-3511
CITE: (I-092 SN053627)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 30--BELLOW ASSEMBLY
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97P0475
AMT $65,558
LINE N/A
DTD 040197
TO Senior Flexonics, Inc., Metal Bellows Division, 1075 Providence
Highway, Sharon, MA 02067
CITE: (I-092 SN053903)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0086, DAAL01-96-R-9871
AMT $185,660.00
LINE N/A
DTD 032597
TO Engineering Technology, Incorporated, 2975 South 300 West,
Salt Lake City, UT 84115
CITE: (I-092 SN053773)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS
POC P. Stiles (360) 476-7265
CNT N00406-97-M-R253
AMT $59344.00
LINE all items
DTD 033197
TO new philadelphia fan company 338 s broadway new philadelphia
oh
CITE: (W-092 SN053949)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FRIEFIGHTING FOAM
POC W. Beecher (360) 476-7265
CNT N00406-97-M-Q885
AMT $40829.25
LINE all items
DTD 032997
TO Milnucorp inc 67 born street lawrenceville ga 30245
CITE: (W-092 SN053959)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC W. Beecher (360) 476-7265
CNT N00406-97-M-Q734
AMT $26714.00
LINE all items
DTD 033197
TO Bay shore enterprises 301 w 28th st suite l national city
ca 91950
CITE: (W-092 SN053956)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--COIL
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-R151
AMT $49150.00
LINE all items
DTD 033197
TO Vapor copr 6420 w howard st niles il 60714
CITE: (W-092 SN053937)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--COIL
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-R151
AMT $49150.00
LINE all items
DTD 033197
TO Vapor corp 6420 w howard st niles il 60714
CITE: (W-092 SN053954)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBH84, Sol Nr N00104-97-Q-BF75, NIIN 011320078
AMT $28,168
DTD 041197
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999
CITE: (I-092 SN053678)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HELLAN STRAINERS
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-R106
AMT $50628.00
LINE all items
DTD 033197
TO cleveland gear co 3249 e 80th st cleveland oh 44101
CITE: (W-092 SN053716)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Connie D Shively, 0212.9, (717)790-1513, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010496G01015043, Sol Nr N00104-97-Q-DC79, NIIN 006178058
AMT $59,679
DTD 041197
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301
CITE: (I-092 SN053679)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DIGITAL TEST SET, TTU-392A/E --4925014138734NM
CNT F42630-97-C-0055, F42630-96-R-70340
AMT $331,575
DTD 032897
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-092 SN053637)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GUN NEEDLE PNEUMATIC
POC R. Brannan (360) 476-7265
CNT N00406-97-M-Q280
AMT $96580.00
LINE all items
DTD 033197
TO Sase co inc 5304 third ave so seattle wa 98108
CITE: (W-092 SN053720)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SANDBLAST GRIT
POC L osborn (360) 476-7265
CNT N00406-97-M-N633
AMT $39677
LINE all items
DTD 030797
TO Kleen blast abrasides 1448 st paul ave tacoma wa 98421
CITE: (W-092 SN053707)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--RED OAK LUMBER
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3047-97
AMT $563,890
LINE 1, 6, 7, and 8
DTD 033197
TO Taylor-Ramsey Furniture Corp.,, P.O. Box 11888, Lynchburg,
VA 1988
CITE: (I-092 SN053863)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--RED OAK LUMBER
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3048-97
AMT $508,960
LINE 2, 3, 4, and 5
DTD 033197
TO Baillie Lumber Company, PO Box 6, 4002 Legion Drive, Hamburg,
NY 14075
CITE: (I-092 SN053864)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 59--CONNECTOR-SWITCH AS
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97P0448
AMT $47,445
LINE N/A
DTD 040197
TO E.W. Yost Co., 340 N. Wales Rd., Center Square, PA 19422
CITE: (I-091 SN053577)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER BOX
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7010, Sol Nr N00104-96-R-BN22, NIIN 013537474
AMT $122,688
DTD 041197
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-092 SN053680)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ALTERNATING MOTOR --6105007321284
CNT F04606-97-C-0065, F04606-97-Q-50890
AMT $268,507
DTD 032897
TO Teleflex Control Systems Inc, 1950 Williams Dr, Oxnard Ca
93030 0000
CITE: (I-092 SN053644)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9535G
AMT $125,000.00
LINE 2
DTD 032897
TO Securitron Corporation, 550 Vista Blvd., Sparks, NV 89434
CITE: (W-092 SN053665)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9534G
AMT $125,000.00
LINE 3
DTD 032897
TO OHM International Corporation, 2900 Wilcrest, Suite 150, Houston,
TX 77042
CITE: (W-092 SN053667)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER SUPPLY
POC P. Stiles (360) 476-7265
CNT N00406-97-M-3337
AMT $71460.00
LINE all items
DTD 033197
TO Transister devices inc 85 horsehill road cedar knolls nj 07927
CITE: (W-092 SN053943)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER SUPPLY
POC P. Stiles (360) 476-7265
CNT N00406-97-M-R201
AMT $71460.00
LINE all items
DTD 033197
TO Transister devices inc 85 horsehill road cedar knolls nj 07927
CITE: (W-092 SN053951)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--MONITOR
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-R146
AMT $26812.00
LINE all items
DTD 033197
TO hi-tech sales inc 1150 w robinhood dr stockton ca 95267
CITE: (W-092 SN053718)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--RAMPART EXPLOSIVE DETECTOR
POC Austin Foiles, (210) 671-1730
CNT F41636-97-M-0152
AMT $44,102.00
LINE
DTD 040297
TO Thermedics Detection, P>O> Box 73628, Chicago, IL 60673-7628
CITE: (W-092 SN053960)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--HIP IMPLANT COMPONENTS AND SERVICE
POC Richard Barton, Contract Specialist, 518-462-3311, X2614
CNT RFP 500-37-97
AMT $97037.50
DTD 040197
TO Depuy, 12 Wade Road, Latham, NY 12110
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-092 SN053840)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--HIP IMPLANT COMPONENTS AND SERVICE
POC Richard Barton, Contract Specialist, 518-462-3311, X2614
CNT RFP 500-37-97
AMT $123050.00
DTD 040197
TO Surgi-Tech, Inc., 130 Overlook Road, Waltham, MA 02154
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-092 SN053868)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--HIP IMPLANT COMPONENTS AND SERVICES
POC Richard Barton, Contract Specialist, 518-462-3311, X2614
CNT RFP 500-37-97
AMT $175130.00
DTD 040197
TO Howmedica, Inc., 359 Veterans Blvd, Rutherford, NJ 07070
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-092 SN053872)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--HIP IMPLANT COMPONENTS AND SERVICES
POC Richard Barton, Contract Specialist, 518-462-3311, X2614
CNT RFP 500-37-97
AMT $124429.00
DTD 040197
TO Zimmer-Albany, 2 Computer Drive West, Albany, NY 12205
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-092 SN053873)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DOPPLER VIDOE PROCESSING CARD
POC Cheryl C. Clark (540)653-7653
CNT N00178-97-M-1532
AMT $82,500.00
LINE 0001
DTD 040197
TO Acroamatics Inc, 70 South Kellogg, Goleta, CA 93117-3476
EMAILADD: ccclark@nswc.navy.mil
EMAILDESC:
CITE: (W-092 SN053820)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MONITOR
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-R121
AMT $41400.00
LINE all items
DTD 033197
TO Automatic terminal information systems 7110 satsuma drive
houston tx 77041
CITE: (W-092 SN053938)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island , IL
61299-7630
SUBJECT: 69--SIMULATOR SUBASSEMBLY
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0438
AMT $47,920
LINE N/A
DTD 040197
TO Greene Metal Products, 24500 Capital Blvd., Clinton Twp.,
MI 48036
CITE: (I-091 SN053578)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--STEEL PLATE
POC G. Ocheltree (360) 476-7265
CNT N00406-97-M-0032
AMT $38000.00
LINE all items
DTD 031897
TO Interstate steel supply co 1800 east byberry road philadelpaia
pa 19116
CITE: (W-092 SN053830)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--VARIOUS ALUMINUM, STEEL PLATES, ANGLES, TUBES AND
BARS
POC Contracting Officer KATHY C. HARVEY, Cont. Officer (205)
235-7558 Contract Specialist Wanda G. Adams (205) 235-6319
(Site Code DAAC01)
CNT DAAC01-97-D-0007 Base Year - $693,999.54 1st Option Year
- $730,162.55 TOTAL = $1,424,162.09
AMT $693,999
LINE 0001 - 0084
DTD 033197
TO SPECIALIZED METALS, P O BOX 9813, 12342 WILES RD, CORAL SPRINGS,
FL 33076
CITE: (I-092 SN053855)
[Commerce Business Daily: Posted April 1, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: SA-ALC Contracting Directorate/PK-SA; 485 Quentin Roosevelt
Rd, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: REDUCTION OF SIMPLIFIED ACQUISITION CONTRACT LEAD TIMES
DESC: 1. T he Department of Defense has directed Lightning Bolt
#10 which mandates a reduction in the amount of time to award
contracts. Therefore, Kelly Air Force is attempting to identify
techniques to reduce all simplified acquisition (under $100K)
lead times by 50 percent. To that end, we are soliciting help
from industry regarding methods to accomplish this reduction.
2. One possible technique would be to utilize our World Wide
Web Server and E-Mail to interact with industry in order to
simplify the buying and selling process; ultimately reducing
cost and lead times. Requirements would be advertised and RFQ's
would be issued through the Internet. Contractor responses
would also be submitted via the E-Mail. 3. In our efforts to
achieve our goal we would like your input. We need you to identify
what is the shortest reasonable time to respond to solicitations
over the WEB and E-mail. What are some innovative ideas you
use to expedite quotes when you go to your subcontractors?
What times do you give your subcontractors to propose and on
what basis? What process do you use to expedite award with
your subcontractors? 4. Please provide other impact or concerns
you may encounter if this process were implemented. 5. Request
all responses be provided NLT 11 Apr 1997. Your comments may
be directed to: Renee Stenborg, E-Mail: stenborg@pkgate1.kelly.af.mil.
6. We greatly appreciate your support in this request.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA_index.html
LINKDESC:
EMAILADD: stenborg@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN053598)
[Commerce Business Daily: Posted April 01, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: FLOURESCENCE IMAGING TOOLS FOR LAW ENFORCEMENT AND FORENSICS
DESC: Sandia National Laboratories (Albuquerque, NM) seeks a
partner to participate in developing and commercializing new
fluorescence imaging tools for law enforcement and forensics.
The National Institute of Justice (NIJ) is providing funding
and guidance in this project. The project goal is to commercialize
cost effective, fieldable instrumentation for detecting fluorescent
evidence at crime scenes. New detection schemes and enhanced
performance of existing forensic light sources will be combined
with the goal of detecting fluorescent material in ambient
light (i.e. room light and possibly daylight). Sandia and
NIJ want to work closely with an industrial partner during
device development so that this technology can be quickly and
widely distributed. The partner must be experienced with fluorescence
techniques currently used in law enforcement and possess manufacturing
capabilities. Benefits to the selected industrial partner include:
insight into the needs of NIJ and the larger security market
overall. Law enforcement technologies are a growing market
area, already making up $8 billion worth of products and services
in the US. If the project goals are met, the private-sector
partner will also have a new product ready for commercialization.
Sandia is looking for partners to commercialize this technology,
particularly small businesses, applications developers (end-users),
and manufacturers. Partnership agreements include commercial
licenses and Cooperative Research & Development Agreements
(CRADAs). Please contact us for details: Interested parties
please respond to Joanne Trujillo at Sandia National Laboratories,
PO Box 5800, Albuquerque, NM 87185-1380, 505-843-4163 (FAX);
in writing, by email, or by FAX by May 1, 1997
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-091 SN053614)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: HHB Supply, 1-30th FA, Attn: SFC Thomas Ruiz, Bldg. 700,
Rm. 104, Fort Sill, OK 73503-5600
SUBJECT: U.S. ARMY FIELD ARTILLERY COMBAT SERVICE SUPPORT INTEGRATED
CONCEPT TEAM (CSS ICT) CONFERENCE
DESC: U.S. Army Field Artillery Combat Service Support Integrated
Concept Team (CSS ICT) Conference. The U.S. Army Field Artillery
School announces the initial meeting of its Combat Service
Support Integrated Concept Team (CSS ICT) Conference. The conference
will be from 3 June 1997 through 4 June 1997 at Fort Sill,
OK. All interested government contractors are invited to send
one representative per company. Please RSVP by 23 May 1997
to Ms. Jolene M. Fisher, Commandant, USAFAS, ATTN: ATSF-CD-MRI,
Fort Sill, OK 73503-5600, FAX: (405) 442-4802, e-mail: fisherj@usafas.army.mil,
(405) 442-3814.
CITE: (M-092 SN053668)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
SUBJECT: EQUIPMENT REPAIR
DESC: SOLE SOURCE - The USDA, Agricultural Research Service intends
to enter into a sole source contract with Buhler, Inc. This
contract is to fund the repair of twin Miag Vibro Mills which
were developed by and purchased from Buhler-Miag, Inc. The
equipment consists of two sections: The Reduction Section was
purchased 11/62 and the Brake Section was purchased 9/65. Interested
contractors are to contact Lee Shea at (970) 229-5515/FAX (970)
229-5531.
CITE: (I-092 SN053764)
[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-092 SN053791)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: SUBCONTRACTING FORUM AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Department of Agriculture's (USDA) Office of Small
and Disadvantaged Business Utilization will hold its First
Federal Subcontracting Forum on May 7, 1997, from 9 a.m. to
12 noon. The meeting will be held in Room 107A of the Jamie
L. Whitten Building, 1400 Independence Avenue, SW, Washington,
DC 20250. Attendance at the meeting is open to all large business
concerns. The purpose of the meeting is three-fold: (1)
to keep large businesses informed of current federal procurement
policy as it relates to subcontracting, and clearly identify
the statutory requirements that large contractors must adhere
to for compliance to federal regulations; (2) to introduce
specific efforts underway at USDA to improve subcontracting
and ensure subcontracting compliance; and (3) to allow large
business represenatives to discuss their subcontracting issues/concerns
in an effort to enhance the USDA Subcontracting Program.
Presentation topics will include the Impact of the Adarand
Decision and the Department of Justices' Proposal on the Federal
Subcontracting Program; Subcontracting with Firms in the 8(a)
Program; the USDA Subcontracting Program; and the Future of
Federal Subcontracting. Robert Taylor, Manager of the Federal
Subcontracting Program at the Small Business Administration
for Procurement Policy at the Office of Federal Procurement
Policy (OFPP), are among the guest speakers. Legal Counsel
and a team of procurement executives from USDA, SBA, and OFPP
will be available to answer questions. Confidential and proprietary
information will not be discussd at the meeting. Seating at
the forum is limited, and reservations are required. Reservations
will be taken on a first-come, first-served basis, and must
be made by April 23, 1997 (fax or e-mail only). Fax: 202-720-3001;
e-mail; giavanna.pullen@usda.gov.
CITE: (W-092 SN053803)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpa.org
LINKDESC:
defense association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities, services.
CITE: (W-092 SN053880)
[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 4, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRI-SERVICE ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpa.org
LINKDESC:
merged defense association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities.
CITE: (W-092 SN053886)