[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BDR Contracts Section, COB, DEA, NHLBI 6701 Rockledge
Drive, MSC 7902 Bethesda, MD 20892-7902
SUBJECT: A--MAINTENANCE OF A BIOLOGICAL SPECIMEN REPOSITORY
SOL NA
DUE 071597
POC Joann A. Ciufolo, Contracting Officer, (301) 435-0359
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate a sole source procurement under contract to McKesson
BioServices, Inc. (N01-HB-17087) to continue the maintenance
of the NHLBI biological specimen repository. This contract
will be extended for approximately 13 months to August 31,
1998, to allow for reevaluation of the NHLBI repository requirement
and recompetition of the NHLBI repository initiative. The authority
to use other than full and open competition is 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1(b)(1). The incumbent has the unique
capability to provide the required space and services to maintain
the NHLBI biological specimen repository without the need for
relocation and significant disruption. See numbered Note 22.
CITE: (I-150 SN079021)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ELECTRO-MECHANICAL TEST AND EVALUATION SUPPORT
SOL DAAH01-97-R-R018
DUE 080197
POC (RDPC) Melinda E. Dodson, Contract Specialist, AMSMI-AC-CRAX,
205-842- 7403, Raymond L. Shores, Contracting Officer, 205-876-3432,
Synopsis Number R145-97.
DESC: The contractor shall provide support to the Electronic
Test Division, Redstone Technical Test Center, U.S. Army Test
and Evaluation Command at Redstone Arsenal, Alabama, for the
testing and evaluating (including modeling and simulation)
of weapon systems, assemblies, subassemblies, components, and
other associated items. Contractor support shall consist of
all labor, equipment (hardware and software), test fixtures
tools, materials, transportation and incidental support necessary
to perform tests and evaluations, and other associated activities
scheduled to be conducted by the Subsystem Test and Analysis
Branch Component test and Surveillance Branch, and Electromagnetic
Environmental Effects Test Branch of the Electro-Mechanical
Test Division. Support shall also be provided to the Redstone
Technical Test Center Modeling and Simulation (M&S) Group.
The contractor shall satisfy all personnel requirements such
as experience, training, medical examination, licensing and
security clearances in providing qualified personnel for each
required position. This effort is a 100 percent Small Business
Set-Aside. It is anticipated that a site visit of the government
facilities will be conducted after the solicitation is issued.
The proposed requirement is for a basic effort and option for
the first year and four additional option years for a total
five year period of performance. It is anticipated that this
effort will be a Cost Plus Fixed Fee Term (Level of Effort)
contract. The Standard Industrial Classification (SIC) Code
is 8731 (1000 employees). No telephone requests for the solicitation
package will be accepted, request must be in writing to: Commander,
U.S. Army Missile Command, ATTN: AMSMI-AC-MOD, Redstone Arsenal,
Alabama 35898-5280.
CITE: (I-153 SN079134)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICRO AIR VEHICLE SYSTEMS
SOL BAA 97-29
DUE 071197
POC Dr. James McMichael, DARPA/TTO, FAX (703) 696-8401
DESC: This Modification corrects an error in the due date of
BAA 97-29. The closing date for this BAA is July 11, 1997.
The Due Date is changed to read 071197.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA97-29@DARPA.mil
EMAILDESC:
CITE: (W-153 SN079202)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FLIGHT ENABLING TECHNOLOGIES FOR ADVANCED MICRO AIR
VEHICLES
SOL BAA 97-30
DUE 071197
POC Dr. James McMichael, DARPA/TTO, FAX (703) 696-8401
DESC: This Modification corrects an error in the due date of
BAA 97-30. The closing date for this BAA is July 11, 1997.
The Due Date is changed to read 071197.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA97-30@DARPA.mil
EMAILDESC:
CITE: (W-153 SN079203)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DEVELOPMENT/ENHANCEMENT OF SOFTWARE FOR IMPROVEMENT
OF FLASH FLOOD PREDICTIONS
SOL 7-4148
DUE 061697
POC Sandy Souders, 301/713-0854; Ina Merson, 301/713-0839
DESC: The U.S. Dept. of Commerce/NOAA/NWS Office of Hydrology
has responsibility for research, development, and implementation
of software that will provide accurate hydrologic streamflow
predictions. NWS/Office of Hydrology requires advanced methodologies
for estimating threshold runoff in an operational environment
at NWS River Forecast Centers (RFCs). The proposed threshR
work involves developing a dual processing procedure that
will enhance the generation of threshold runoff values and
porting selected portions of the software to a supercomputer
for enhanced operations. NWS/Office of Hydrology intends to
negotiate on a sole source basis with the Hydrologic Research
Center, located in San Diego California, to develop, research
and implement improvements to the current version of threshR
software developed and supported by the Hydrologic Research
Center and currently used at NWS RFCs to produce flash flood
predictions. Other offerors that have the ability to provide
the above service are invited to submit information as to their
capabilities and any other pertinent data to the address above,
to be received no later than 15 days after the date of this
notice. No solicitation document exists: therefore, a request
for such document will not be considered. Award will be made
under Simplified Acquisition Procedures. (Reference No. 7-4148)
****
EMAILADD: Sandra.K.Souders@noaa.gov
EMAILDESC:
CITE: (W-153 SN079210)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PREPARATION OF CHAPTER 6, DESIGN OF FREE WATER SURFACE
CONSTRUCTED WETLANDS
SOL PR-OH-97-00406
POC Ruby Sugg, Contracting Officer (513) 366-2146
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
Technology Transfer and Support Division (TTSD) has a need
for writing services to prepare a chapter on free water surface
(FWS) constructed wetlands for muncipal wastewater treatment.
The services shall include production of a draft chapter for
peer review by the U.S. EPA and incorporation subsequent commments
into a final version in both hard copy and specific electronic
formats. The period of performance is estimated at 18 weeks
form the date of award. EPA intends to issue a request for
a written quotation (RFQ). The anticipated award date for this
simplified acquisition is 7/21/97. All responsible sources
may submit a written quotation which will be considered by
the Agency. Requests for the RFQ must be in writing. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Faxed requests are acceptable. The
fax number is (513) 366-2004. The mailing address is 26 W.
Martin Luther King Drive, Cincinnati, OH 45240.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-153 SN079275)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Army Research Laboratory, Sensors & Electron Devices
Dir., ATTN: AMSRL-SE-C (T. Bower), 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: A--US ARMY RESEARCH LABORATORY SEEKS COOPERATIVE PARTNERSHIPS
SOL N/A
POC Mr. Thomas E. Bower, Associate Director for Programs and
Plans, Sensors and Electron Devices Directorates, (301) 394-2102
or 2002, Fax: (301) 394-5420, e-mail: tbower@emh3.arl.mil.
DESC: The US Army Research Laboratory (ARL), located in Adelphi,
MD, a recognized leader in the transfer of Federal Laboratory
technology to the private sector, is interested in expanding
its partnerships with business, industry, academia and other
federal laboratories through Cooperative Research and Development
Agreements (CRDAs), Cooperative Agreements and Other Transactions
to enhance ongoing basic and applied research. This announcement
is seeking the level of interest of potential partners with
innovative concepts for individual and consortia partnerships
to perform research of a mix of ARL funded and partner cost
share activities that will facilitate the transition of technology
between ARL, academia, and industry in the basic and applied
research focus areas of electronics, micro-electro-mechanical
devices, bio-detection, millimeter wave and microwave devices,
acoustics, electro-chemistry for power generation, photonics
and electro-optics. To augment the number of partners, the
Sensors and Electron Devices Directorate (SEDD) within ARL
will make its expertise, equipment and world class general
laboratories and clean room facilities available for partnerships
involving a combination of Adelphi-resident and geographically
dispersed operations in the areas of sensor and electron device
technology to other interested organizations in a cooperative,
mutually beneficial arrangement. Examples of major equipment
capabilities are listed below. Additional information on SEDD's
mission and capabilities can be obtained from ARL's web page
(http://www.arl.mil). Inquiries with regard to cooperative
partnerships may be directed to Mr. Thomas E. Bower, Associate
Director for Programs and Plans, Sensors and Electron Devices
Directorate, Tel: (301) 394-2102 or 2002; Fax: (301) 394-5420;
(e-mail: tbower@emh3.arl.mil). All parties interested in pursuing
cooperative partnerships should submit a brief "White Paper"
(not to exceed two (2) pages) indicating level of interest
to the address below or electronically within 60 calendar days
after the date of this announcement. Major Equipment and System
Capabilities: Molecular Beam Epitaxy, Thermal and E-Beam Deposition,
Sputtering Deposition, Magnetron Sputtering, Diamond Film Deposition,
Plasma Enhanced Chemical Vapor Deposition, Magneto Transport,
DSW Lithography, Ion Implantation, Ion Milling, Reactive Ion
Etching, Diffusion Furnace, Laser Ablation. Mass Spectrometer,
X-ray Spectrometer, Inductively Coupled Plasma Spectrometer,
Secondary Ion Mass Spectrometer with Auger Diverse, UV & IR-VIS
Spectrometers, Scanning and Transmission Electron Microscopes,
X-ray Defractometer and Inspection Systems, Double Crystal
X-ray Diffractometer. High Energy Density Capacitor Systems,
High Power Microwave Sources, Simulators and Diagnostic Systems,
High Power Electronics. Fuel Cell Systems. Biochemical Detectors.
Pulse and CW Tunable Lasers, Optical Test and Measurement Laboratories.
CITE: (I-153 SN079112)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--PERSONAL SERVICES CONTRACT FOR CONCEPTUAL PLAN FOR
INTERNATIONAL LAW ENFORCEMENT ACADEMIES
SOL INL-97-01
DUE 062497
POC Timothy E. Henderson (202) 776-8718
DESC: The Bureau for International Narcotics Matters (INL) of
the Department of State intends to award a contract for personal
services to an individual to provide assistance in the formulation
of plans for possible regional law enforcement academies that
would be located in foreign countries and established in collaboration
with host governments. As INL's authority to award personal
services contracts is limited to contracts with individuals,
only individuals will be considered for contract award.
The contractor will develop a formal conceptual model for the
establishment of regional International Law Enforcement Academies
(ILEA) drawing, initially, on U.S. experience with the ILEA
in Budapest, Hungary, a joint government of Hungary, U.S. State
Department and Department of Justice initiative. The contractor
shall submit findings and recommendations that will be universal,
i.e., applicable to a regional ILEA in the western hemisphere
or to one in Southeast Asia. The contractor, working under
the direction of INL's Office of International Criminal Justice,
will contact appropriate State Department personnel in Washington,
Budapest and Southeast Asia. The Departmentof State will arrange
for necessary interviews with appropriate foreign officials
and U.S. law enforcement personnel abroad. The work will involve
travel to Washington, D.C. Budapest, Bangkok and, as appropriate,
to Cambodia, Vietnam and Laos. The contractor will provide
a report comprised of two distinct parts: 1. a universal conceptual
model for ILEAs and, 2. the model applied to a regional ILEA
located in Bangkok, Thailand. Part 2 of the report must be
of sufficient specificity and congruent enough to the U.S.
Embassy/Thailand country team concept for the regional ILEA
to serve as a general work plan for the establishment of an
ILEA in Bangkok. Within thirty days of the award of the contract,
the contractor will brief INL staff and submit a draft of part
1 of the report, the conceptual model. It is expected that
travel to Washington, D.C. and Budapest will have been completted
within the intital thirty days. Within sixty days of contract
award, the contractor will brief INL staff on the complete
project and deliver the final versions of parts 1 and 2 of
the report. The estimated duration of the contract is sixty
days. Under the contemplated personal services contract,
the contractor will be treated, in most respects, as a federal
employee except for programs administered by the U.S. Office
of Personnel Management. Required qualifications: - Senior
management experience in civilian police administration -
Demonstrated experience in formal law enforcement training
- Demonstrated knowledge of the Federal government law enforcement
interagecny process - Demonstrated experience in directing
a multinational police agency or organization Applicants
will be evaluated on the extent to which their responses reflect
- Management experience in civilian police organizations
- Experience in developing and conducting formal law enforcement
training - Knowledge of the Federal government law enforcement
community and interagency process - Experience in directing
a multinational police agency or organization The anticipated
award date is June 27, 1997. Interested candidates should submit
a completed SF-171 or full resume complete with salary history
to the office shown in block 7.
CITE: (W-153 SN079102)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--LOWER SIUSLAW WATERSHED ANALYSIS
SOL RFQ 97-8205
DUE 072197
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this project is to conduct a watershed analysis
of the Lower Siuslaw watershed, a 111,570 acre watershed, which
includes a large coastal estuary and significant tidal influence
zone, on the Mapleton Ranger District of the Siuslaw National
Forest (Lane County, Oregon). The focus of this watershed analysis
shall be to prioritize potential restoration opportunities
through an evaluation of current watershed conditions and an
estimation of environmental trends, both positive and negative.
The analysis must be accomplished by a team of resource specialists
who are professionally qualified to assess and interpret the
structure, composition and function of the terrestrial and
aquatic ecosystems within a given watershed. The Contractor
shall furnish all labor, supervision, transportation, supplies
(except those designated as Government furnished) and incidentals
to analyze and portray the aquatic, riparian, and terrestrial
features within the watershed by using technically rigorous
procedures outlined in the Revised Federal Guide for Watershed
Analysis (Aug 1995). A copy will be provided with the RFQ.
Contract time is 120 calendar days after receipt of the Notice
to Proceed. Estimated start work is August 15, 1997. This solicitation
is 100% set-aside for small business concerns.
CITE: (I-153 SN079116)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--WETLANDS AND ENDANGERED SPECIES SURVEYS IN THE CONTIGUOUS
UNITED STATES AND ITS TERRITORIES
POC Kathleen A. Achord, Contract Specialist, (912) 652-5169 or
Alice N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate, on a sole-source basis, a modification to contract
DACW21-94-D-0068, Wetlands and Endangered Species Surveys in
the Contiguous United States and its Territories, a six-month
extension of the contract performance period. See numbered
note 22.
CITE: (W-153 SN079190)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--RECONNAISSANCE AND FEASIBILITY LEVEL PLANNING STUDIES,
ENVIRONMENTAL AND CULTURAL RESOURCES PLANNING STUDIES AND ECONOMICS
PLANNING STUDIES IN THE CONTIGUOUS UNITED STATES AND ITS TERRITORIES
WITH EMPHASIS ON THE SOUTHEASTERN UNITED STATES
POC Kathleen A. Achord, Contract Specialist, (912) 652-5169,
or Alice N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate, on a sole-source basis, a modification to contract
DACW21-95-D-0007, Reconnaissance and Feasibility Level Planning
Studies, Environmental and Cultural Resources Planning Studies
and Economics Planning Studies in the Contiguous United States
and its Territories with emphasis on the Southeastern United
States, a six-month extension of the contract performance period.
See numbered note 22.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-153 SN079196)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: B--ANALYSIS OF PHOTOCHEMICAL ASSESSMENT MONITORING STATION
(PAMS) DATE TO EVALUATE A REFORMULATED GASOLINE EFFECT
SOL FZ0015
DUE 061097
POC Ms. Jones at 202-260-9031
DESC: This order is hereby amended for the second time to extend
the due date to June 10, 1997 and add evaluation criterions.
All the criterions must be met to be considered. As stated
in the previous amendment, this is a Simplified Acquisition
and quotes should include a total break-down of your cost and
any documentation to support your quote.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-153 SN079265)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: B--POTENTIAL SOURCES SOUGHT FOR FACILITIES PLANNING
AND ENGINEERING STUDIES SUPPORT SERVICES
SOL N/A
POC Jacqueline Kniskern, (202) 426-0049
DESC: The U.S. Department of Energy is seeking sources for technical
support services to conduct facilities planning and engineering
studies for the Strategic Petroleum Reserve (SPR). THIS IS
A SOURCES SOUGHT SYNOPSIS--NO SOLICITATION IS AVAILABLE. SPR
facilities include four (4) crude oil storage complexes in
the gulf coast areas of Texas and Louisiana, connected by pipeline
to various commercial pipeline and marine terminals. Crude
oil is stored in large, underground caverns in salt domes.
Sought services will support the SPR Headquarters Office in
Washington, DC in executing its responsibilities for establishing
overall SPR policy, planning and program direction. The contractor
will be expected to provide support in all of the following
areas: (1) developing conceptual designs, technical performance
specifications and cost estimates for new underground salt
dome oil storage and distribution facilities, modifications
to existing storage facilities, and other prospective storage
technologies including above- and in-ground tanks and reservoirs,
(2) conducting technical, cost and benefit analyses of modifications
to SPR systems and technical and performance criteria, (3)
performing life cycle cost analyses of alternatives in various
program areas such as storage sites, storage technologies,
oil fill and drawdown strategies, and system enhancements,
and (4) evaluating SPR operations and maintenance strategies,
performance and procedures against those utilized in the private
sector. Approximately 3,200 direct productive labor hours of
support may be required for each year of support. Companies
interested in providing/competing for SPR support services
must possess knowledge and experience in (1)design, construction
and operation of underground salt dome oil storage facilities
and oil transportation and terminalling facilities, (2) design,
construction, and operation of systems for underground and
ocean disposal of brine resulting from the cavern leaching
or solution-mining process, (3) drilling and completion of
wells in salt and rock formations, and (4) mechanical analyses
of salt and rock formations to establish solution-mining plans
and conduct stability analyses of formations. The applicable
SIC code is 8711. Interested parties should send their company
name, address and size via e:mail to jacqueline.kniskern@hq.doe.gov
within fifteen days of publication of this synopsis.
CITE: (I-153 SN079289)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 1434-WR-97-SS-00014
DUE 063097
POC Phyllis Yates, Contracting Officer, (415) 329-4163, fax (415)
329-5480
DESC: SURVEY AND MAPPING SERVICES IN NEVADA. 1. CONTRACT INFORMATION:
The proposed services will be obtained by a negotiated Firm
Fixed Price Contract. The maximum amount of the contract shall
not exceed $90,000. The expected contract period is three months
from the date of award. This announcement is open to all businesses
of any size in accordance with the Small Business Competitiveness
Demonstration Program. 2. PROJECT INFORMATION: The project
consists of photogrammetric services, topographic mapping,
horizontal and vertical control surveys, route location surveys,
land surveys, drainage surveys, hydrographic surveys and geodetic
surveys. These services will be used in timely production of
accurate two foot contour mapping of approximately 35 sq. miles
(7.5x4.7) in Douglas County, NV. Area is between Carson City
and Minden, bounded by longitude 119 47' (US Hwy 395) on west,
longitude 119 41' on east, latitude 38 56' on south, and latitude
39 03' on north. Actual topographic elevation between 4650'
and 5000'. Exact boundaries are subject to negotiation with
the Contractor. Information produced is critical to defining
flood zones for flood insurance purposes. A single firm fixed
price contract is expected to be awarded in August 1997. Surveys
require personnel and equipment necessary to obtain surveys
of second and third order accuracy (NGS standards). Photogrammetric
facilities must be capable of producing topographic mapping
that conforms to the National Map Accuracy Standards. Topographic
surveys capabilities must meet requirements of January 1995
Federal Emergency Management Agency (FEMA) Aerial Mapping and
Surveying Specifications for Photogrammetric Mapping, available
upon request from the Contracting Officer at the address and
telephone number above. Equipment and personnel to be used
in providing these services must be identified in the submittal.
Topographic surveys shall use totally automated systems with
the capability of positioning by use of a Differential Global
Positioning System (DGPS). Firm(s) must also verify possession
or ability to obtain backup positioning systems in the event
that satellite transmission for DGPS positioning is interrupted,
blocked or not available. All work must be performed under
the supervision of a Registered Land Surveyor. Firms must be
able to submit survey and mapping data, such as 3D Microstation
design files (*.dgn), typical field notes and data collection
files, in Microstation format and DOS ASCII format on 3.5 inch
diskettes formatted with MS-DOS or on CD-ROMS. In addition
to the above formats, firms must have e-mail capability for
project updates, status reports, file transfer abilities (FTP),
etc. The Government will only accept the final product, without
conversion or reformatting, in the stated formats. Firms must
also have the capability of complying with the Tri-Service
Spatial Data Standards. Firms must have the capability of using
the Global Positioning System (GPS) for geodetic control surveys,
in addition to conventional surveying mapping instruments suitable
for the stated accuracies. A detailed list of survey instruments
indicating age, technical specifications (indicating compliance
with the NGS standards for second and third order survey accuracies),
brand name, and mechanical condition of all instruments must
be furnished. Firms must provide resume(s) of all key personnel
as requested below, and a summary of the capability for performing
all surveying. Item 4 of SF 255 shall identify personnel strength
of the principle firm at the office where the work is to be
accomplished. Additional personnel strength, including consultants,
may be indicated in parentheses. No work will be performed
under this contract by a subcontractor unless that subcontractor's
qualifications have been submitted on an SF 255 in conjunction
with this announcement. Documentation of the selection process
of the subcontractor(s) is required. 3. SELECTION CRITERIA:
Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Specific selection criteria, (a)-(d) being primary and (e)
- (g) being secondary, are as follows and must be documented
with resumes in the SF 255. Resumes shall indicate registration,
certification, training and education of individuals proposed
for this project. Firms must provide two resumes that indicate
the professional qualifications necessary for satisfactory
performance of the required services in each field for the
following individuals: (a) Professional Civil Engineer; Supervisory
Professional Land Surveyor; Supervisory Cartographic Technician.
Resumes identifying education, training and/or certification
are also required for the following individuals: Stereoplotter
Operator; Cartographic or CADD Technician; and two-person field
parties. (b) Firms shall indicate specialized experience and
technical competence in: 1. Field surveys (topographic and
geodetic); 2. Aerial Photography by precise aerial mapping
camera; 3. Capabilities in geodetic surveying using GPS; 4.
Stereoplotter compilation; 5. Analytical aero-triangulation
6. Photographic reproduction capabilities; 7. GIS-data development
and system design compatible with the National Spatial Data
Transfer Standards (SDTS); 8. Creation of 3D digital files,
derived from both photogrammetric, field survey total stations
and/or hydrographic survey methods compatible with Microstation
format; 9. Hydrographic surveying capabilities; 10. Digital
orthophotography softcopy graphics aerial mapping from digital
camera. (c) Capacity to accomplish the work in the required
time; if a branch office, its capacity to perform independently
of the main office. (d) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
(e) Performance evaluations on recently completed contracts.
(f) Geographical location and knowledge of the locality of
the project. (g) Volume of work of contract awards within the
last 12 months as described in Note 24. In addition, a brief
Design Management Plan including an explanation of the firms'
management approach, management of subcontractors (if applicable),
quality control procedures and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be shown in paragraph 10 of
the SF 255. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submission requirements. The firm's electronic mailbox address
should be given in the SF 255. All firms responding to this
announcement will be notified of their respective status within
10 days after approval of any selection. Firms which are interested
and meet the requirements described in the announcement are
invited to submit one completed SF 255. U.S. Government A/E
and Related Services for Specific Project, to the office shown
above. All responses on SF 255 to this announcement must be
received no later than 4:30 pm Local Time on the 30th calendar
day after this publication date to be considered for selection.
All responding firms which do not have a current SF 254 (within
the past 12 months) on file with the U.S. Geological Survey
must also furnish a completed SF 254. No other information
including pamphlets or booklets is requested or required. No
other general notification to firms under consideration for
this project will be made and no further action is required.
This is not a request for proposals.
EMAILADD: pyates@wr.usgs.gov
EMAILDESC:
e-mail.
CITE: (W-150 SN078999)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL
DESIGNS
SOL F48608-97-R0013
DUE 072997
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: Architect-Engineer (A-E) services are required for production
of Mechanical-Electrical designs, plans, drawings, estimates,
specification, and investigative studies necessary for execution
of construction (Title I). In addition, supervision and inspection
services for projects under construction (Title II) and other
services, including studies, surveys, and services associated
with miscellaneous operations and maintenance projects at F.E.
Warren AFB, WY may be awarded. It is anticipated that the open-end
indefinite delivery contract will be issued for a period of
one year from the date of award, with provisions for an option
year. Projects will be issued to the A-E firm by delivery order.
Delivery Orders will not exceed $299,000, and cumulative amounts
of all work orders will not exceed $450,000 per one year period.
A minimum fee of $5,000 will be issued against the contract.
Delivery Orders will be issued as the need arises during the
contract period. Projects will include work associated with
architectural discipline, including remodel and renovation
of existing facilities, new facilities, and repair elements
and components of existing structures. Abestos abatement and
lead based paint testing and engineering will be required on
some, if not all of the projects. Significant evaluations for
A-E selections, in the order of relative importance, are as
follows: a. Specialized experience in all areas of mechanical-electrical
design work including maintenance, repair, alteration, and
new construction. b. Professional qualifications of the staff
to be assigned to these projects including experience and training
of key personnel, type and quality of projects the staff has
been involved with, and the ability of the staff to be creative
and imaginative. c. Professional capacity of the firm to accomplish
work within time frames required and concurrent with the firms
other projects. d. AutoCAD (Release 13), asbestos surveying,
lead based paint surveying, electronic surveying, geotechnical,
and geochemical testing capability and capacity of the firm.
e. Past performance of the firm with respect to execution of
DOD, Air Force, and other contracts, both government and private.
f. Volume of work previously awarded to the firm by DOD agencies.
g. Location of the firm in the general geographical area of
consideration, which is F.E. Warren AFB, WY. and vicinity,
providing a sufficent number of qualified firms respond therein.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 62 of the Standard Forms 254
and 255. This is not a request for proposal. For further information,
contact Carroll Vye, (307)773-3917. 90th Contracting Squadron,
7505 Marne Loop, F.E. Warren AFB, WY. 82005-2860. Response
to this notice must be received by the issuing officer no later
than 14 calendar days after date of publication.
CITE: (W-150 SN079020)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL
DESIGNS
SOL F48608-97-R0014
DUE 072997
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: Architect-Engineer (A-E) services are required for production
of Architectural designs, plans, drawings, estimates, specifications,
and investigative studies necessary for the execution of construction
projects (Title I). In addition, supervision and inspection
services for projects under construction (Title II) and other
services, including studies, surveys, and services associated
with miscellaneous operations and maintenance projects at F.E.
Warren AFB, WY may be awarded. It is anticipated that the open-end
indefinite delivery contract will be issued for a period of
one year from the date of award, with provisions for an option
year. Projects will be issued to the A-E firm by delivery order.
Delivery Orders will not exceed $299,000, and cumulative amounts
of all work orders will not exceed $450,000 per one year period.
A minimum fee of $5,000, will be issued against the contract.
Delivery Orders will be issued as the need arises during the
contract period. Projects will include work associated with
architectural discipline, including remodel and renovation
of existing facilities, new facilities, and repair of elements
and component of existing structures. Asbestos abatement and
lead based paint testing and engineering will be required on
some, if not all of the projects. Significant evaluation factors
for A-E selections, in the order of relative importance, are
as follws: a. Specialized experience in all areas of architectural
design work including maintenance, repair, alteration, and
new construction. b. Professional qualifications of the staff
to be assigned to these projects including experience and training
of key personnel, type and quality of projects the staff has
been involved with, and the ability of the staff to be creative
and imaginative. c. Professional capacity of the firm to accomplish
work within time frames required and concurrent with the firms
other projects. d. AutoCAD (Release 13), asbestos surveying,
lead based paint surveying, electronic surveying, geotechnical,
and geochemical testing capability and capacity of the firm.
e. Past performance of the firm with respect to execution of
DOD, Air Force, and other contracts, both government and private.
f. Volume of work previously awarded to the firm by DOD agencies.
g. Location of the firm in the general area of consideration,
which is F.E. Warren AFB, WY. and vicinity, providing a sufficient
number of qualified firms respond therein. Firms desiring consideration
shall submit appropriate data as described in numbered Note
62 of the Standard Forms 254 and 255. This is not a request
for proposal. For further information contact Carroll Vye,
(307)773-3917, 90th Contracting Squadron, 7505 Marne Loop,
F.E. Warren AFB, WY 82005-2860. Response to this notice must
be received by the issuing officer no later than 14 calendar
days after the date of publication.
CITE: (W-150 SN079030)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION SERVICES
FOR VARIOUS MULTI-DISCIPLINE PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATE OF MAINE
SOL N62472-97-D-6414
DUE 063097
POC Jacqueline Lord-Johnston, Contract Specialist, (207) 963-7241.
DESC: Correction: RFP Number is changed to N62472-97-D-6415.
The description of work is changed to read as follows: Work
will require an Architect-Engineer (A-E)/Engineering Services
(ES) firm to provide surveillance and inspection of construction
projects at various locations within the ME North region -
Hancock, Washington and Waldo Counties, Maine and make recommendations
upon which the Resident Officer in Charge of Construction (ROICC)
bases his acceptance of the work. Receive and forward submittals
to A&E firm of record, provide recommendations on: requested
materials, variances and substitutions to A&E firm of record,
progress schedules, quality control plans and safety plans.
Review Contractor Quality Control reports and daily reports.
Monitor safety practices, coordinate requests for passes, outages,
excavation permits, etc. Inspect construction work, prepare
daily inspection report, monitor contractor and government
testing, check contractor compliance with labor standards provisions,
provide recommendations on partial payments and equitable adjustments,
prepare government estimates. Monitor contractor's maintenance
on site record drawings, review and provide recommendations
on all installation, operation and maintenance manuals, participate
in pre-final/final inspections, including preparation of detailed
punch lists. Construction projects include repair, alteration
and new construction type projects. Projects include housing
renovations, built up roofing, painting of elevated water tanks,
removal and replacement of underground fuel oil tanks, landscaping,
asphalt/concrete paving, various site work and utilities, medium
and low voltage power distribution systems, and HVAC and plumbing
systems. The possibility of hazardous materials, i.e.: asbestos,
lead paint, PCB may exist at various project sites. These services
contain no authority to direct the construction contractor
in any way. The ROICC will be responsible for and execute signature
upon all correspondence and specific directives to the contractor.
The A-E/ES firm shall provide qualified personnel experienced
in building inspection, construction, estimating and scheduling.
Qualified personnel shall be capable of reading construction
contract drawings and specifications and expressing themselves
both orally and in writing, must have a knowledge of building
and construction crafts; modifications involving various types
of construction, including; mechanical, electrical, plumbing,
HVAC, roofing paving, drainage, utilities, removal of underground
storage tanks, removal and disposal of hazardous materials,
investigating differing site conditions, evaluating potential
changes to the construction contract, and short term on-site
specialty inspections. A minimum of three years building construction
experience required. Contract award is contingent upon availability
of funds. The selected A-E firm for this contract will be required
to provide overhead, profit, and discipline hourly rates initially
to the Contracting Officer within 7 days after receiving a
Request for Proposal. The selected firm will also be required
to participate in an orientation and site visit meeting within
seven days of notification and provide a fee proposal within
10 days after that meeting. The total contract amount will
not exceed $200,000 for each year, with a minimum guarantee
per year of $5,000. There will be no dollar limit per project.
The duration of the contract will be for the period of one
year, with the possibility of 1 one-year option. The estimated
start date is August, 1997. The following criteria, listed
in descending order of importance, will be used for selection.
1. PROFESSIONAL QUALIFICATIONS: (a) Technical competence of
individual staff members and the A-E/ES firm in providing complete
surveillance and inspection services; (b) Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 2. SPECIALIZED
EXPERIENCE: Recent experience of personnel in (a) Repair, alteration
and construction projects; (b) projects involving asbestos,
lead paint and other hazardous materials; (c) repair and construction
of various roof types; (d) projects designed to DOD/Federal
criteria, including projects incorporating Quality Control
(QC) provisions. Familiarity with: (a) construction scheduling,
including automated software such as "Primavera" and "Microsoft
Project" and (b) using cost control procedures. 3. PAST PERFORMANCE:
Past performance ratings of government agencies and private
industry on contracts in terms of (a) experience with DOD contracts,
and (b) familiarity with Department of the Navy (NAVFAC) Construction
contracts. 4. CAPACITY: Ability to provide services at multiple
sites and sustain loss of key personnel while accomplishing
inspection services. 5. PREFERENCE: Preference will be given
to firms within a 150 mile radius of ME North area and that
have a knowledge of the general locality of the projects, provided
that application of the criterion leaves an appropriate number
of highly qualified firms, given the nature and size of the
projects. 6. SUBCONTRACTORS UTILIZATION: Use of small business,
small disadvantaged business or women owned business firms,
as primary consultants or as subconsultants. Each firm's past
performance(s) and performance ratings will be reviewed during
the evaluation process and can affect the selection outcome.
The inspection contractor and its affiliates will not be permitted
to compete for construction contracts covered by this inspection
contract or being performed at the same time and within the
same area covered by the inspection services. In order to assist
the Board in more efficient review of all applications, a summary
of experience, proposed staffing, and depth of additional staff
support is requested as part of or in addition to the SF 255.
Summarize in descending order of significance, at least three
of your most relevant projects for the types of services described
herein. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of their completed Standard
Forms (SF) 254 and 255, U. S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Interested frims are requested to include telefax numbers,
the Contractor Establishment Code (CEC), and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A-E firm's
primary person proposed to be the direct contact with ME North
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Fax
copies of the SF 254 and SF 255 will not be accpeted. Firms
responding to this announcement by 4:00 p. m. (local time)
on 30 JUN 97 will be considered. This is not a request for
proposal.
CITE: (I-153 SN079294)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT-ENGINEEER SERVICES
SOL F0863797R6020
POC Ms. F. Kennedy 904- 283-8663/Mrs. D. Bankston/904-283-8665/Mr.
R. Kelley/904-283-8661, Contracting Officer.
DESC: The Air Force Civil Engineer Support Agency (AFCESA), Tyndall
AFB, Florida, is seeking qualified firms (or joint ventures
consisting of one lead firm with other firms providing support)
to provide Title I and Title II services, and Other A-E Services
in support of Air Force Civil Engineering activities. The Government
contemplates the award of two firm fixed-priced Indefinite
Delivery Indefinite Quantity (IDIQ) contracts for the above
A-E services, or any combination thereof, in the August/September
time frame. The contract performance period for each contract
shall include a basic year and four (4) option years. It is
anticipated that this single solicitation will result in multiple
contract awards. Total fees for the highest ranked firm will
not exceed $7 million per year and $35 million during the life
of the contract. The total fees for the second highest ranked
firm will not exceed $5 million per year and $25 million during
the life of the contract. Individual task orders will not exceed
$1 million. Task orders will be issued on an "as required"
basis. The guaranteed minimum fees during the life of the contract
is $5 thousand. The work requires multi-discipline architectural/engineering
support services necessary for the preparation of technical
and systems engineering services supporting cost engineering,
architectural engineering, and environmental requirements worldwide.
The work shall consist primarily of cost engineering and analysis,
modeling, automation support, and technical training on the
automated systems. Firms must have extensive experience in
this area. Other areas of work include architectural engineering
consisting of engineering and technical support for investigation,
planning, cost estimating, design services, and construction
supervision for facility, infrastructure and environmental
projects, and the development of various long- and short-range
development and environmental plans. This effort will support
the mission of the Air Force, Department of Defense (DoD),
and other federal government agencies. The anticipated work
may include, but is not limited to the following: (1) Title
I Engineering Investigative Services & Design Services, i.e.,
Investigative Services (investigation of existing building
conditions, topographic surveys, geo-technical analysis, and
reports), Surveys & Studies (facility/base surveys and studies,
environmental surveys and studies and hazardous material surveys
and studies. Note: Surveys and studies relating to environmental
issues will only be accomplished under this contract when they
are a part of a larger, non-environmental engineering effort.),
and Design Services (schematic design, design development,
value engineering, cost estimating, preparation of specifications,
drawings, and contract documents); (2) Title II Engineering
Services, i.e., Construction Supervision and Inspection (construction
observation and inspection, review of submittals, site visits,
consultation services during Contractor preparation of operations
and maintenance manuals and preparation of as-built drawings);
and (3) Other Engineering Services such as Cost Engineering
Services (cost analysis, software development, database development,
data analysis, modeling, system analysis, environmental analysis,
value engineering, and all related technical training). Work
also includes ongoing maintenance and enhancements to existing
automated cost engineering systems called Parametric Cost Engineering
System (PACES) and Remedial Action Cost Engineering and Requirements
(RACER) system); Planning Services (site utility, infrastructure,
traffic and facility planning studies, and analyses); Base
Plans (i.e., Customer Concept Documents (CCD), Requirements
Documents (RD), Project Definition (PD), conducting field surveys
and investigations to obtain data, and developing long-range/short-range
base/facility development plans); Design-Build/Turn-Key projects
(project planning, design, and construction); Environmental
(restoration, compliance, and pollution prevention, relating
to cost engineering, planning, facility or infrastructure projects.
Note: Environmental work will only be accomplished under this
contract when it is a part of a larger, non-environmental engineering
project. It is not the intent of this contract to duplicate
the environmental contract capability of HQ AFCEE located at
Brooks AFB, TX); Fire Engineering and Life Safety Services
(studies, hazard identification, risk analyses, loss mitigation/prevention
planning, and fire risk modeling); and Maintenance Engineering
Services (systems reviews and studies, reliability-centered
maintenance analyses, training, and cost-versus-reliability
modeling). Selection of firms/teams for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services described above. Significant
evaluation factors include in order of importance: (1) Recent
specialized experience and performance in the areas of engineering
described above by the firm(s); (2) Recent specialized experience
in the areas of engineering described above by the professionally
registered personnel who will perform the actual project work
(including consultants); (3) Capacity of the firm to perform
the work in the time required; (4) Past performance history
on both DoD and other contracts in terms of quality of work,
cost control, and compliance with performance schedules; (5)
Volume of work awarded to the firm by the DoD, especially the
Air Force, in the last 12 months with the objective of effecting
an equitable distribution of A-E contracts among qualified
firms; and (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. No additional information will
be given to A-E firms. Firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and three (3) copies each of completed Standard Forms (SF)
254 and SF 255 to represent the firm/team. Submission of office
brochures is encouraged only to the extent that they graphically
substantiate the work specifically described in the SF 254s
and SF 255s. Include the following statement in section 10,
SF 255: "This firm/joint venture has been awarded $XXX,XXX
of DoD fees in the twelve months preceding the date of this
SF 255." This is not a Request For Proposal. The Standard
Industrial Classification (SIC) Code is 8712. This acquisition
is unrestricted. Submittals must be received no later than
4:00 PM on the 30th day after the first publication of this
announcement. If that date falls on a Saturday, Sunday, or
Federal Holiday, the next duty day will serve as the due date
for submittals. Submittals received after that date will not
be considered. Electronic or facsimile submittals will not
be accepted. To be considered, submittals must be sent to the
325th Contracting Squadron and addressed as follows: 325CONS/LGCX,
ATTN: Ms. Fran Kennedy, 501 Illinois Ave, Suite 5, Tyndall
AFB, FL 32403-5526.
CITE: (W-153 SN079343)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: C--LANDSCAPE ARCHITECTURAL AND RELATED PROFESSIONAL
SERVICES, CULTURAL LANDSCAPE REPORT (CLR), RANCHO DE LAS CABRAS,
MISSION ESPADA, SAN ANTONIO MISSIONS NHP
SOL 1443RQ760097001
DUE 062797
POC James Oliver, 210-534-8833, Contracting Officer, Wayne Owens,
210-534-8833
DESC: Landscape Architecture Services are required for report
preparation for the Rancho de las Cabras Cultural Landscape
Report (CLR) and Cultural Landscape Inventory (CLI). Also included
are: Preparation of necessary advance topographical or other
field surveys, conducting historical research as well as technical
analyses and investigations, preparation of preliminary studies,
sketches, layouts, advance cost estimates, and other special
services as not. This project will consist of a contract for
historical and ethnographic research and physical investigations
that will lead to a Cultural Landscape Report (CLR) with recommendations
for landscape preservation/stabilization/restoration for Rancho
de las Cabras, associated with Mission Espada, San Antonio
Missions National Historical Park (NHP), San Antonio, Texas.
The project will also include preparation of a Level II Cultural
Landscape Inventory (CLI) form for the site. The purpose of
the CLR is three-fold: 1) To document the evolution of the
site's cultural landscape resources; 2) To document and evaluate
the existing cultural landscape conditions; and 3) To develop
appropriate alternative treatment guidelines, strategies, and/or
plans for the preservation and enhancement of cultural landscape
resources at Rancho de las Cabras. Duration of the contract
allows for twelve (12) calendar months from Notice of Award.
This solicitation is 100% small business set aside in accordance
with PL 100-656. Joint venture or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design effort. Responses
must be received within 21 calendar days of the date of this
notice, BUT NO LATER THAN 06/27/97. A-E firms which meet the
requirements described in this announcement are invited to
submit a completed Standard Form (SF) 254, and SF 255 to the
office indicated. This is not a request for proposal. EVALUATION:
see note #24. Selection will be based upon evaluation of the
SF 254 and SF 255 by the selection official. Only firms that
respond to this synopsis by filling out a current SF-254 and
SF-255 will be considered. All firms who have standing SF-254's
on file in our office must respond to this announcement with
current SF-254/255 relative to the referenced solicitation.
Questions regarding this information may be made formally or
via FAX 210-534-1106.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Wayne_Owens@nps.gov
EMAILDESC:
CITE: (W-153 SN079346)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE AIR FORCE HEALTH FACILITIES OFFICE-EASTERN
REGION; RFP: DACA01-97-R-0057
SOL AEMXXX-7134-0011
POC Contact Mr. Jack Pruett, (334) 441-5741; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to support the Air Force Health
Facilities Office-Eastern Region. This announcement is open
to all businesses regardless of size. The contract will be
awarded for a one year period with an option to extend the
contract for two additional periods, not to exceed a total
of three years. Work to be subject to satisfactory negotiation
of individual task orders with the total contract not to exceed
$1,000,000 for each contract period. (If the $1,000,000 limit
for a contract period is exhausted or nearly exhausted prior
to 12 months after the start of the period, the option for
the next contract period may be exercised.) Selection of AE
firms is not based upon competitive bidding procedures, but
rather upon the professional qualifications necessary for the
performance of the required services. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
business, 8.8% be placed with SDB, and 5% for women-owned business.
The subcontracting plan is not required with this submittal.
2. PROJECT INFORMATION: The contract will primarily be used
for preparation of facility survey and evaluation studies,
project development criteria, and plans and specifications
for renovation/alteration projects for medical facilities.
The contractor will be required to travel to the site for evaluation
and information gathering as it applies to the existing structure
to be studied/modified or the new structure to be constructed;
complete Facility Utilization Studies to evaluate existing
building conditions, spatial relationships of functions and
services, efficiency of space utilization, provide recommendations
in terms of relevant projects to improve or correct deficiencies;
perform economic analysis studies to determine the type of
health care facility and the quantity and mix of services to
be required to support the authorized patient population; perform
value engineering studies; provide construction support services;
and perform project cost estimates, master planning, environmental
assessments, fire protection equivalency studies, and project
design, (concept design through 100% design). The work will
be in the Eastern Region of the USA, Greenland, Panama, Azores,
Europe, and other locations as directed by HFO-ER and the Mobile
District. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria A thru D are primary. Criteria E thru
G are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Professional Qualifications: The
contract will require the following professional disciplines,
with registration required where applicable: (1) Architecture;
(2) Landscape Architecture; (3) Interior Design (NCIDQ certification
or professional registration in interior design or architecture,
and evidence of experience by both the firm and key personnel
in comprehensive interior design, including space planning,
prewired workstations, furniture specifications, and knowledge
of the acquisition process including applicable FAR and funding
limitations); (4) Fire Protection Engineering (registered architect
or professional engineer with at least five (5) years experience
with all current nationally recognized codes such as N.F.P.A.,
and U.B.C, with specialize emphasis in NFPA 101 Life Safety
Code); (5) Structural Engineer; (6) Mechanical Engineer; (7)
Electrical Engineer; (8) Civil/Sanitary Engineer; (9) Engineer
knowledgeable in the environmental permitting area with experience
in dealing with all permitting agencies at various levels of
government, county, state, and federal; and (10) Cost Estimator
(experience with automated cost estimating systems is required).
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. Use the nomenclature as
shown in this announcement. Additional evaluation factors are
provided in order of importance: B. Specialized experience
and technical competence in: Specialized experience and technical
competence in: (1) Medical planning; (2) Medical equipment
layout; (3) Site planning; (4) Hospital communications; (5)
Medical Facilities (minimum of five (5) years experience, for
both Operations and Maintenance projects as well as medical
Military Construction (MILCON) projects); (6) Knowledgeable
of base level, major command, regional HFO Office, HQ AFMSA/SGSF,
HQ USAF/SG, and OASD/HA(DMFO) medical design requirements and
project cost limitations and funding thresholds; (8) Describe
in Block 10 of the SF 255 the firm's quality management plan,
including the team's organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants
C. Capacity to Accomplish the Work: The capacity to handle
an average of three (3) task orders averaging $200,000 each,
simultaneously. D. Past Performance: Past performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. Geographic Location: Geographic
location with respect to the Southeastern U.S. F. Small Business,
Small Disadvantage Business, and Women Owned Business Participation:
Extent of participation of small businesses, small disadvantaged
businesses, women owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. G. Equitable Distribution of DOD contracts: Dollar
amount of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submissions requirements. Firms must submit a copy of their
SF 254 and SF 255, and a copy of each consultant's SF 254.
The 11/92 edition of the forms must be used, and may be obtained
from the Government Printing Office. These must be received
in the Mobile District Office (CESAM-EN-MN) not later than
close of business on the 30th day after the date of publication
of this solicitation in the Commerce Business Daily. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business on the next business day. Regulations
requires that any submittals received after this date cannot
be considered by the Selection Board. Include ACASS number
in Block 3b and RFP Number in Block 2b of the SF 255. Call
the ACASS Center at 503-326-3459 to obtain a number. A maximum
of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the proposed contract
will be conducted only for those firms considered highly qualified
after submittal review by the selection board
CITE: (I-153 SN079252)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: C--INDUSTRIAL HYGIENIST (IH)
SOL 581-22-97
DUE 073097
POC Mike Hughey, Contracting Officer
DESC: Furnish Industrial Hygienist (IH) The IH will act as the
VA's professional and technical representative regarding asbestos
abatement activities during the entire abatement activities.
VA will perform all design drawings. The IH shall review and
make written recommendations to VA to finalize drawings for
competitive bidding purposes. The applicable Sic Code is 8711.
Bid documents will be available on or about 6/20/97 by written
request to the contracting officer or by facsimile (304) 429-0275.
Telephone request will not be accepted. Award is subject to
the availability of funds. See note 1 See Note(s): 1.
CITE: (I-153 SN079132)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E SERVICES, LAW ENFORCEMENT CENTER, PORTLAND, OR,
SHORT LIST
SOL GS-10P-97-LTC-1013
POC Michael D. Rutter, (253) 931-7295
DESC: The General Services Administration (GSA), 10PC, 400 15th
Street SW, Auburn, WA 98001-6599 shortlisted the following
Architectural firms for the new construction of the Law Enforcement
Center (LEC) in Portland, Oregon, Solicitation No. GS-10P-97-LTC-1013.
The following firms now qualify to submit for Phase II of the
A/E Selection process to design the LEC in Portland, OR: (1)
Rafael Vinoly Architects and Sera Architects, (2) Zimmer Gunsul
Frasca Partnership, (3) Kallman McKinnell & Wood Architects
& WaterLeaf Architects, (4) BOORA Architects with Kohn Pedersen
Fox Architects, and (5) Barton Myers Associates & Yost Grube
Hall Architecture. Phase II submittal requirements will be
provided by seperate correspondence with the above shortlisted
firms. Point of Contact: Gerry Takasumi, Project Manager, Project
Services, 10PC, GSA, 400 15th Street South West, Auburn, WA
98001-6599, Phone (253) 931-7340 and FAX (253) 931-7308. Award
of the design contract is contingent upon receipt of funds.
This is not a request for fee proposal.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
(206) 931-7127
CITE: (W-153 SN079306)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Agency for International Development (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy
SUBJECT: C--WATER RESOURCES PLANNING ENGINEER, USAID/WEST BANK
AND GAZA
SOL WRPE, PSC
DUE 071597
POC Contact Point: John A. May, Regional Contracting Officer,
USAID/West Bank & Gaza, Telephone 972-3-511-4848, Fax 972-3-511-4888.
DESC: c/o American Embassy, USAID/West Bank & Gaza, APO AE 09830-0026.
The United States Agency for International Development Mission
to West Bank & Gaza is soliciting expressions of interest from
qualified U.S. citizens to serve under a Personal Services
Contract (PSC) as a Senior Water Resources Planning Engineer,
to serve as project manager of the $46 million Water Resources
Program. The PSC Senior Water Resources Planning Engineer will
be part of the USAID staff and report directly to the AID Regional
Contracting Officer. The PSC shall provide technical assistance
services to USAID in planning and implementing the development
of water resources in the West Bank and Gaza. The specific
areas of technical assistance include water resource and facility
planning and design, institutional development, construction
of major water supply and distribution facilities, operations
and maintenance (O&M) planning and management, planning and
development of wastewater treatment facilities, and training
support. The primary role of the contractor is to oversee specific
activities being undertaken by USAID in the water resources
sector in the West Bank and Gaza under the Water Resources
Program, to ensure their timely and effective implementation.
The contractor shall also provide technical guidance on all
projects in USAID's Water Resources Strategic Objective. In
this assignment, the contractor shall regularly review conditions
in the sector and gauge the extent to which progress is being
achieved in implementing appropriate construction, operation,
maintenance and management activities of facilities placed
in service. This will involve close liaison with the prime
contractor for the majority of activities under the program,
as well as with relevant Palestinian Authority offices, such
as the Palestinian Water Authority (PWA) and the West Bank
Water Department (WBWD). The PSC Senior Water Resources Planning
Engineer will be required to obtain medical and security clearance.
The benefits package includes moving expenses, storage, housing,
and other benefits per USAID regulations for an overseas tour.
Basic household furnishings, including major appliances, will
be provided by post or will be available in leased quarters
to be provided by post. Shipment of a POV may be authorized.
The PSC Senior Water Resources Planning Engineer must be a
US citizen and must possess a university degree in a technical
field related to the water sector and must have a minimum of
15 years of relevant experience. Knowledge of USAID programming
systems is desired. Excellent writing and verbal communications
as well as program analytic skills are required. The successful
candidate must have experience working in difficult logistic
environments and must be willing to travel within West Bank
& Gaza. Computer skills including familiarity with Wordperfect
for Windows, are required in the preparation of documents.
The individual must have cross cultural experience preferably
in the Middle East and must be able to work as part of a team.
All interested and qualified individuals should submit a letter
of application, a completed SF-171, and any additional resume
or statement of experience by July 15, 1997 to: AID Regional
Contracting Officer, USAID West Bank & Gaza, Unit 7228, Box
0026, APO AE 09830 , or by fax to the AID Regional Contracting
Officer, USAID West Bank & Gaza, fax number 972-3-511-4888.
Questions concerning this announcement should be addressed
to the AID Regional Contracting Officer, phone 972-3-511-4848
or by internet to: jmay@usaid.gov. Selection of the successful
candidate will be made by a USAID review panel which will utilize
the following evaluation criteria: Technical qualifications
(educational background) relevant professional and geographic
experience. USAID reserves the right to not award a contract
to any applicant. Period of Performance: The services of the
Senior Water Resources Planning Engineer will be tentatively
required from Summer of 1997 for two years, subject to availability
of funds and to USAID maintaining a presence in West Bank &
Gaza, with the possibility of extensions.
CITE: (I-153 SN079297)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFOMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0033
DUE 060997
POC Dale Zimmerman, Contracting Officer, 817-9782349
DESC: 17(vi). Description: Provide the following quantity, equipment:
I) 8 each - REs0197A, System includes: SNADER's Entry, Digital
Imaging System; pentium 200Mhz, 32mb, Mid tower; IDE I/O; 1.44
floppy; 1.6gb, HDD; 1mb Stealth 3D video card; 10T/10-2 ENET
combo; 12x CD reader; 16 bit sound/speakers; mouse; 104 key
keyboard; 17" SVGA; pre-loaded sw; Win 95 system; warranty.
(II) 2 each -RES0197B, System includes: SNADER'S Entry, Digital
Imaging System; pentium 200Mhz, 64mb, Mid tower; IDE I/O; 1.44
floppy; 4gb IDE HDD,4mb Millennium 3D video card; AHA 2940UW
SCSI Controller; 10T/10-2 ENET; Combo; 33.6 modem, 12x CD reader;
32bit Sound/Speakers; Mouse; 104 key keyboard' 17" SVGA; pre-loaded
sw; Win 95; Quicksolve cv. SFT system final testing; Warranty.
(III) 1 each -RES0197C System includes: SNADER's Entry, Digital
Imaging System; pentium 200Mhz, 64mb, mid tower, IDE I/O; 1.44
floppy; 4gb Millennium 3D video card; AHA 2940UW SCSI Controller;
10T/10-2 ENET; Combo; 33.6 modem, 12X CD reader; 32bit Sound/Speakers;
Mouse; 6X CD reader/2X writer; 104 key keyboard; 17" SVGA;
pre-loaded sw; Win 95; Quicksolve cv. SFT System final testing;
Warranty. (IV) 5 each - ZIP, Disk Drive reader/writer (V) 1
each - Inarlink Electronics Remote 40' (VI) 1 each - P40, AST
Ascential P133Mhz, 1gb, 12.1" Act. Max, 16mb laptop w/PCMCIA
slot (VII) 1 each - Ascential PCMCIA Network Card (VIII) 2
each - Zip Drive Cartridge, 10 per pack (IX) 1 each - Macromedia
Authorware Pro. 3.5 sw (X) 2 each - Kingston 32mb SIMM (Mac.
Quadra 950) (XI) 1 each - Newer Technology 8mb RAM 381154 (XII)
11 each - Microsoft Office Pro Site License, 11 users (XIII)
Adobe Photoshop v3.0 5 users (XIV) 1 each - Apple Power Mac.
7200 16mb/1G (XV) 1 each - Mitsubishi 17" monitor, .25 Dot
Pitch (XVI) Radius Precision Col. Proo 24X Mon. card (XVII)
1 each - Wacom 12x12 tablet w/pressure pen (XVIII) 2 each -
Kai power tools cur. ver.sw. (XIX) 2 each - FEC Rackmount for
RMG-30U (XX) 1 each - Chyron CODI Pro Cha. Generator & sw (XX)
1 each - Altas 4300 ext. HD 4.3gb SCSI wide (XXI) 1 each -
Hewlett Packard LaserJet 5M printer (XXII) 2 each - Cirque
Glidepoint Desktop plotting device (XXIII) 1 each - Portabrace
carrying case (XXIV) 1 each - DPS Perception Video Recorder
(XXV) Sony VTR Rackmount 17(vii). Date of delivery
is no later than 15 days from receipt of award; Place of Delivery
and Acceptance is SMC/TEPO, Attention Jim Vaught, Building
413, 2nd Floor, 3550 Aberdeen Ave., SE, Kirtland AFB, Albuquerque,
NM 87117; FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Dale Zimmerman, Contracting Officer at or before 4:30
p.m.(CST), June 9, 1997.!! 17(xvii). Contact Dale Zimmerman
at 817/978-2349.!! ****
CITE: (W-153 SN079193)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--AUTOMATED DATA PROCESSING - SUPER COMPUTED AIDED
REVISIONS
SOL 7-4138
DUE 061397
POC Sandy Souders, 301/713-0854; Ina Merson, 301/713-0839
DESC: D-- The U.S. Dept. of Commerce/Marine Chart Division has
a requirement for a structured training program for the performance
of Super Computed Aided Revisions (SCAR) production methodologies
supporting nautical chart production as practiced by the Marine
Chart Division (MCD). This training would ensure compatibility
and standardization of procedures across the division, enhance
the SCAR process where capabilities have yet to be learned,
and make more efficient and expeditious production capabilities
that have been developed and implemented through on-the-job
training. MCD intends to negotiate on a sole source basis with
CADDScan Engineering, Inc. the developer/manufacturer of SCAR.
CADDScan has developed for MCD a unique training program using
software enhancements that improve upon many parts of the SCAR
software used in the automated production of nautical charts.
Other offerors that have the abilityy to provide this type
of training are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 12 days after the date of this notice. No solicitation
document exists; therefore, a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4138) ****
EMAILADD: Sandra.K.Souders@noaa.gov
EMAILDESC:
CITE: (W-153 SN079200)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--CD ROM SUBSCRIPTION ENVIRONMENTAL REGULATIONS
SOL F5495270108029
DUE 061697
POC POC Contract Specialist Amelia E. Martinez (703) 681-0616
DESC: Notice of Intent to Negotiate on a simplified acquisition
Sole Source Basis pursuant to Authority 10 U.S.C. 2304 (c)
(1), FAR 6.302-1 (a)(2)(iii) with The Bureau of National Affairs
Inc. for Environmental Regulations Library on CD-ROM for one
year subscription for 78 users. 77 users get all Federal titles
with one State title and one user gets all Federal Titles including
all States and the District of Columbia, Virgin Islands, and
Puerto Rico. The software must include California Regional
Air Quality Management Districts (all 34) and Water Quality
Boards (all 9), Emergency Regulations, Federal Register updates
daily, Interactive Forms, and Federal and State indexes. Required
is explanatory information interpretation of laws and regulations.
Users must be able to link from the explanations and analysis
directly to the full text of the law or regulations. Also
included are unlimited hypertext linking from any citation,
reference, full text material and analysis. Also linking from
state to federal information. This synopsis is a NOTICE OF
INTENT and should not be considered an RFP. NO SOLICITATION
WILL BE ISSUED. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely with the discretion of the government. SIC CODE:
7610. SEE NUMBERED NOTE 22.
CITE: (W-153 SN079271)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--ENGINEERING SUPPORT SERVICES TO ENGINEERING DATA
MANAGEMENT DIRECTORATE
SOL N/A
DUE 063097
POC Patricia Hulvey, Contract Specialist, (201) 724-2177
DESC: The US Army TACCOM-ARDEC is issuing this market survey
to seek qualified sources to provide engineering support services
to the Engineering Data Management Directorate (EDMD). EDMD
is responsible for the repositories housing the Technical Data
Packages (TDPs) for the major weapons systems, both hardware
and software. The qualified source is required to support EDMD
in migrating its Engineering Data Management Systems Computer
Aided Requirement System (CARS) Tracker System to be compatible
with common World Wide Web browsers, such as Netscape Navigator
and Internet Explorer. The CARS shall run in a Sun Cluster
Environment hosting the Hypertext Transport Protocol Daemon
(HTTPD) server. Any interested party should submit information
and data to the US Army TACOM-ARDEC Acquisition Center, Building
9, Picatinny Arsenal, NJ 07806-5000, Attention: Ms. Patricia
Hulvey. All information must be received in the Acquisition
Center no later than June 30, 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-150 SN079015)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DOJ EVALUATION OF COMMERCIAL COMPUTER-BASED INSTRUCTIONAL
PRODUCTS ON INFORMATION/COMPUTER SECURITY TRAINING
SOL N/A
DUE 070397
POC Point of Contact: Pat Ciuffreda, 202-616-2018; Contracting
Officer: Kathleen Ferte, 202-307-1960
DESC: The Department of Justice (DOJ), Information Management
and Security Staff (IMSS) seeks comprehensive descriptions
and/or samples of Computer-Based Instructional (CBI) products
addressing information/computer security, specifically focused
for system administrators, security personnel, Internet users
and the general user population. DOJ/IMSS plans to evaluate
CBI products for possible use in the training of the above
personnel. The purpose of this RFI is to solicit vendors to
provide technical, marketing, and other pertinent materials
on products to be considered for evaluation by DOJ/IMSS. Products
should be designed primarily for individual workstations although
LAN or client server products will also be considered. Desired
media is WP 7.0 on 3 1/2" Diskettes and/or CD-ROM. Operating
system support is Microsoft Windows 3.1, WIN 95. Functionality
to be examined includes: Is the project interactive and designed
to run on the computer at the employee's desk? Is it site independent;
i.e., the only equipment needed is a computer and a hard drive?
Can the project be easily installed; i.e., accompanied by coherent
written as well as visual instructions for minimum basic computer
literacy audiences? Is the training self-paced? Does the training
provide feedback to the user? Does the project provide for
tracking and certification? DOJ/IMSS will base its evaluations
of contributed projects as follows: (1) Does the product address
the protection of the common elements of integrity, confidentiality,
and availability of information needed by Federal agencies
and organizations to ensure protection of today's highly networked
systems environment; and (2) Does the product meet the "Computer
Security Training Guidelines" (NIST Special Publication 500-172,
November 1989), and the OPM revision of January 1992, 5 CFR
Part 930, "Employees Responsible for the Management or Use
of Federal Computer Systems"? To respond, provide ALL of the
following: (1) draft agreement for DOJ/IMSS to use any submitted
products at no cost for evaluation purposes only (include any
necessary nondisclosure agreements); (2) statement of basic
technical support and list of contact points for the duration
of the evaluation; (3) descriptive technical literature on
the contributed products, including information on the projects'
supported platforms, operating systems, and technical architecture,
degree of user friendliness, and ease of use factors; and (4)
discussion of the products' commercial availability and site-licensing
costs plus current catalogs, pricing, and Past Performance
references. (GSA and/or Government-wide contract schedule pricing
are preferred where applicable.) Responses (three copies of
all written documentation) must be received by 4:00 p.m. (EST)
on July 3, 1997 at the following address: Ms. Pat Ciuffreda,
DOJ/JMD/IRM/IMSS, 1001 G St., NW, Suite 810, Washington, D.C.
20530. Selection for evaluation neither implies endorsement,
nor a tacit commitment for use. In addition, selection for
evaluation will neither provide vendors with an advantage or
disadvantage, nor preclude them from bidding, on related future
procurements. Any submitted products and information will be
used for evaluation purposes only, and will be returned to
the vendor if expressly requested in writing with the initial
submission. Questions regarding this RFI may be directed to
Ms. Ciuffreda at 202-616-2018.
CITE: (W-153 SN079269)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DOJ EVALUATION OF COMMERCIAL COMPUTER-BASED INSTRUCTIONAL
PRODUCTS
SOL N/A
DUE 070397
POC Point of Contact, Pat Ciuffreda, 202-616-2018; Contracting
Officer, Kathleen Ferte, 202-307-1960
DESC: The Department of Justice (DOJ), Information Management
and Security Staff (IMSS) seeks comprehensive descriptions
and/or samples of Computer-Based Instructional (CBI) products
addressing information/computer security, specifically focused
for system administrators, security personnel, Internet users
and the general user population. DOJ/IMSS plans to evaluate
CBI products for possible use in the training of the above
personnel. The purpose of this RFI is to solicit vendors to
provide technical, marketing, and other pertinent materials
on products to be considered for evaluation by DOJ/IMSS. Products
should be designed primarily for individual workstations although
LAN or client server products will also be considered. Desired
media is WP 7.0 on 3 1/2" Diskettes and/or CD-ROM. Operating
system support is Microsoft Windows 3.1, WIN 95. Functionality
to be examined includes: Is the project interactive and designed
to run on the computer at the employee's desk? Is it site independent;
i.e., the only equipment needed is a computer and a hard drive?
Can the project be easily installed; i.e., accompanied by coherent
written as well as visual instructions for minimum basic computer
literacy audiences? Is the training self-paced? Does the training
provide feedback to the user? Does the project provide for
tracking and certification? DOJ/IMSS will base its evaluations
of contributed projects as follows: (1) Does the product address
the protection of the common elements of integrity, confidentiality,
and availability of information needed by Federal agencies
and organizations to ensure protection of today's highly networked
systems environment; and (2) Does the product meet the "Computer
Security Training Guidelines" (NIST Special Publication 500-172,
November 1989), and the OPM revision of January 1992, 5 CFR
Part 930, "Employees Responsible for the Management or Use
of Federal Computer Systems"? To respond, provide ALL of the
following: (1) draft agreement for DOJ/IMSS to use any submitted
products at no cost for evaluation purposes only (include any
necessary nondisclosure agreements); (2) statement of basic
technical support and list of contact points for the duration
of the evaluation; (3) descriptive technical literature on
the contributed products, including information on the projects'
supported platforms, operating systems, and technical architecture,
degree of user friendliness, and ease of use factors; and (4)
discussion of the products' commercial availability and site-licensing
costs plus current catalogs, pricing, and Past Performance
references. (GSA and/or Government-wide contract schedule pricing
are preferred where applicable.) Responses (three copies of
all written documentation) must be received by 4:00 p.m. (EST)
on July 3, 1997 at the following address: Ms. Pat Ciuffreda,
DOJ/JMD/IRM/IMSS, 1001 G St., NW, Suite 810, Washington, D.C.
20530. Selection for evaluation neither implies endorsement,
nor a tacit commitment for use. In addition, selection for
evaluation will neither provide vendors with an advantage or
disadvantage, nor preclude them from bidding, on related future
procurements. Any submitted products and information will be
used for evaluation purposes only, and will be returned to
the vendor if expressly requested in writing with the initial
submission. Questions regarding this RFI may be directed to
Ms. Ciuffreda at 202-616-2018.
CITE: (W-153 SN079274)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DOJ EVALUATION OF COMMERCIAL COMPUTER BASED INSTRUCTIONAL
PRODUCTS
SOL n/a
DUE 070397
POC Contracting Officer, Kathleen Ferte', 202-307-1960
DESC: The Department of Justice (DOJ), Information Management
and Security Staff (IMSS) seeks comprehensive descriptions
and/or samples of Computer-Based Instructional (CBI) products
addressing information/computer security, specifically focused
for system administrators, security personnel, Internet users
and the general user population. DOJ/IMSS plans to evaluate
CBI products for possible use in the training of the above
personnel. The purpose of this RFI is to solicit vendors to
provide technical, marketing, and other pertinent materials
on products to be considered for evaluation by DOJ/IMSS. Products
should be designed primarily for individual workstations although
LAN or client server products will also be considered. Desired
media is WP 7.0 on 3 1/2" Diskettes and/or CD-ROM. Operating
system support is Microsoft Windows 3.1, WIN 95. Functionality
to be examined includes: Is the project interactive and designed
to run on the computer at the employee's desk? Is it site independent;
i.e., the only equipment needed is a computer and a hard drive?
Can the project be easily installed; i.e., accompanied by coherent
written as well as visual instructions for minimum basic computer
literacy audiences? Is the training self-paced? Does the training
provide feedback to the user? Does the project provide for
tracking and certification? DOJ/IMSS will base its evaluations
of contributed projects as follows: (1) Does the product address
the protection of the common elements of integrity, confidentiality,
and availability of information needed by Federal agencies
and organizations to ensure protection of today's highly networked
systems environment; and (2) Does the product meet the "Computer
Security Training Guidelines" (NIST Special Publication 500-172,
November 1989), and the OPM revision of January 1992, 5 CFR
Part 930, "Employees Responsible for the Management or Use
of Federal Computer Systems"? To respond, provide ALL of the
following: (1) draft agreement for DOJ/IMSS to use any submitted
products at no cost for evaluation purposes only (include any
necessary nondisclosure agreements); (2) statement of basic
technical support and list of contact points for the duration
of the evaluation; (3) descriptive technical literature on
the contributed products, including information on the projects'
supported platforms, operating systems, and technical architecture,
degree of user friendliness, and ease of use factors; and (4)
discussion of the products' commercial availability and site-licensing
costs plus current catalogs, pricing, and Past Performance
references. (GSA and/or Government-wide contract schedule pricing
are preferred where applicable.) Responses (three copies of
all written documentation) must be received by 4:00 p.m. (EST)
on July 3, 1997 at the following address: Ms. Pat Ciuffreda,
DOJ/JMD/IRM/IMSS, 1001 G St., NW, Suite 810, Washington, D.C.
20530. Selection for evaluation neither implies endorsement,
nor a tacit commitment for use. In addition, selection for
evaluation will neither provide vendors with an advantage or
disadvantage, nor preclude them from bidding, on related future
procurements. Any submitted products and information will be
used for evaluation purposes only, and will be returned to
the vendor if expressly requested in writing with the initial
submission. Questions regarding this RFI may be directed to
Ms. Ciuffreda at 202-616-2018.
CITE: (W-153 SN079277)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DOJ EVALUATION OF COMMERCIAL COMPUTER BASED INSTRUCTIONAL
PRODUCTS
SOL N/A
DUE 070397
POC Contracting Officer, Kathleen Ferte', 202-307-1960
DESC: The Department of Justice (DOJ), Information Management
and Security Staff (IMSS) seeks comprehensive descriptions
and/or samples of Computer-Based Instructional (CBI) products
addressing information/computer security, specifically focused
for system administrators, security personnel, Internet users
and the general user population. DOJ/IMSS plans to evaluate
CBI products for possible use in the training of the above
personnel. The purpose of this RFI is to solicit vendors to
provide technical, marketing, and other pertinent materials
on products to be considered for evaluation by DOJ/IMSS. Products
should be designed primarily for individual workstations although
LAN or client server products will also be considered. Desired
media is WP 7.0 on 3 1/2" Diskettes and/or CD-ROM. Operating
system support is Microsoft Windows 3.1, WIN 95. Functionality
to be examined includes: Is the project interactive and designed
to run on the computer at the employee's desk? Is it site independent;
i.e., the only equipment needed is a computer and a hard drive?
Can the project be easily installed; i.e., accompanied by coherent
written as well as visual instructions for minimum basic computer
literacy audiences? Is the training self-paced? Does the training
provide feedback to the user? Does the project provide for
tracking and certification? DOJ/IMSS will base its evaluations
of contributed projects as follows: (1) Does the product address
the protection of the common elements of integrity, confidentiality,
and availability of information needed by Federal agencies
and organizations to ensure protection of today's highly networked
systems environment; and (2) Does the product meet the "Computer
Security Training Guidelines" (NIST Special Publication 500-172,
November 1989), and the OPM revision of January 1992, 5 CFR
Part 930, "Employees Responsible for the Management or Use
of Federal Computer Systems"? To respond, provide ALL of the
following: (1) draft agreement for DOJ/IMSS to use any submitted
products at no cost for evaluation purposes only (include any
necessary nondisclosure agreements); (2) statement of basic
technical support and list of contact points for the duration
of the evaluation; (3) descriptive technical literature on
the contributed products, including information on the projects'
supported platforms, operating systems, and technical architecture,
degree of user friendliness, and ease of use factors; and (4)
discussion of the products' commercial availability and site-licensing
costs plus current catalogs, pricing, and Past Performance
references. (GSA and/or Government-wide contract schedule pricing
are preferred where applicable.) Responses (three copies of
all written documentation) must be received by 4:00 p.m. (EST)
on July 3, 1997 at the following address: Ms. Pat Ciuffreda,
DOJ/JMD/IRM/IMSS, 1001 G St., NW, Suite 810, Washington, D.C.
20530. Selection for evaluation neither implies endorsement,
nor a tacit commitment for use. In addition, selection for
evaluation will neither provide vendors with an advantage or
disadvantage, nor preclude them from bidding, on related future
procurements. Any submitted products and information will be
used for evaluation purposes only, and will be returned to
the vendor if expressly requested in writing with the initial
submission. Questions regarding this RFI may be directed to
Ms. Ciuffreda at 202-616-2018.
CITE: (W-153 SN079329)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: F--RESEARCH ON BYCATCH OF HALIBUT AND SABLEFISH
SOL 52-ABNF-7-00086
DUE 072397
POC To reserve a copy of the solicitation call Klint Demetrio
voice (206) 526-4499 or Fax (206)526-6025. For more info. call
Jan Sullivan (206) 526-6032
DESC: Research Study - Bycatch of Halibut and Sablefish as an
Impediment to the Development of a Commercial Fishery for Arrowtooth
Flounder. Research shall focus on methods which would minimize
the bycatch of Halibut and Sablefish in a directed Arrowtooth
Flounder Fishery - - Period of performance approximately one
year but not to exceed 18 months. All responsible sources are
encouraged to apply.
CITE: (W-150 SN079008)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ-17-97-37
DUE 072397
POC Alan James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: The intent of this contract is to secure services for the
thinning and subsequent residue treatment in conifer plantations
of two items, 222 acres and 295 acres located on the Nevada
City Ranger District. Estimated start date 080197, total contract
time 45 days. See Numbered Note 1.
CITE: (W-150 SN079010)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--WELL DRILLING
SOL 243-IFB-97-3087
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Health Service has a requirement to provide
for the construction of individual well drilling to scattered
Native housing united for the Village Council of Newhalen,
the Village Council of Iliamna, and the Village Council of
South Naknek, located in the state of Alaska. SIC code 1781.
The magnitude of this project is between $250,000 and $500,000.
The solicitation specifications will outline the project specifics.
The solicitation will be ready on or about June 16, 1997. All
requests for the solicitation document must be in writing to
the attention of Ms. Vicky Hawkinson, A-OAM, 4141 Ambassador
Drive, Anchorage, AK 99508-5928, or faxed to (907) 729-2977.
Reference solicitation 243-IFB-97-3087. No telephone requests
will be accepted.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-150 SN079040)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PRECOMMERCIAL THINNING, MANUAL RELEASE, AND SLASH
TREATMENT (018)
SOL 97-50
DUE 072197
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of tree thinning, manual release, slash treatment,
and related work on approximately 406 acres on the Galice Ranger
District. Contract time is approximately 52 calendar days and
estimated beginning date is 090897. State of Oregon Farm/Forest
Contractor License is required. This solicitation is partially
funded under the Jobs-in-the-Woods Initiative. Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above. See Note 1.
CITE: (I-153 SN079114)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: G--PROVIDE MORTUARY SERVICES FOR THE FORT LEONARD WOOD
CASUALTY AREA
SOL DABT31-97-B-0025
DUE 082897
POC Contract Specialist John D. Morten, Jr. (574) 596-0246 Contracting
Officer Darlene Pemberton (Site Code DABT31)
DESC: The contractor shall provide, as necessary, mortuary services
encompassing professional services and requirements, caskets
and shipping cases, transporation, and hygienic practices for
the Fort Leonard Wood Casualty Area. The area includes Missouri,
Illinois, Wisconsin, and Michigan. This requirement is a 100%
set-aside for Small Business Concerns only. Solicitations will
be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-153 SN079254)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: G--CHRISTIAN MUSICAL CONCERT
SOL DPCARM-7147-N135
POC Purchasing Agent Josefina Castillo (254) 287-1805 (Site Code
DAKF48)
DESC: The Directorate of Contracting, Fort Hood, Texas, herein
notifies the public of its intent to issue a sole source contract
to Fairpark Investment Corporation, of Nashville, Tennessee,
to provide a christian musical concert at the Fort Hood Stadium,
on 2 August 1997, from 8:00 p.m. to 10:00 p.m. CDT. The concert
will feature the musical arrangements of Carman and will consist
of selected musical pieces and dance arrangements of the Carman
Ministries group.
CITE: (I-153 SN079255)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: H--MANAGEMENT SURVEY SERVICES (REGONWIDE)
SOL GS-03P-97-AZC-1019
DUE 073197
POC Linda Savage-Linder (215) 656-6122
DESC: This Solicitation is suspended indefinitely.
CITE: (W-153 SN079136)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL; USNS SIOUX (T-ATF 171); TOPSIDE
WITH DRYDOCKING
SOL N62383-97-R-4465
DUE 072497
POC Jennifer N. Tsui @ (510) 302-6364
DESC: Regular Overhaul (ROH); USNS SIOUX (T-ATF 171); topside
and drydocking to be performed at the contractor's facility,
west coast; to begin on or about 3 November 97 for a period
of 45 calender days. USNS SIOUX length 226 ft. 0 in; beam 42
ft. 0 in; draft 15 ft. 6 3/4 in; displacement 2,330 tons. This
is an unrestricted procurement. An offeror must have an executed
Master Ship Repair Agreement (MSRA) prior to award of a contract.
All interested parties shall submit written requests via fax
to 510-302-6360 or via the internet to: Jennifer .Tsui@smtpgw.msc.navy.mil
EMAILADD: smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-150 SN079014)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: J--REPAIR AIRFIELD LIGHTING SYSTEMS FAIRCHILD AFB WA
SOL F4561397R0021
DUE 072897
POC POC Contracting Officer, Mr. David E. Olson (509) 247-4867,
Purchasing Agent, SrA Mark Triggs (509) 247-2235
DESC: The work includes, but is not limited to, replacing runway
and threshold light fixtures and transformers; replace taxiway
light fixtures, medium voltage wiring to runway edge lights,
signs and taxiway lights; replace medium voltage cables from
night lighting vault regulators to all airfield lighting and
equipment; replace all runway distance remaining markers and
transformers; replace all lighting controls; replace all 5KV
cable to terminating light bar, threshold and pre-threshold
lights and replace all transformers to the lights; replace
master sequencing timer. Replicate at both ends of the runway
the existing high intensity approach lighting system with a
new system with break away structures. Replace all fixtures
and strobes with new at both ends of the runway. Provide new
monitoring for sequence flashing light fixtures. Provide new
duct bank and vault and reroute existing 13.2 KV feeders through
the new duct bank. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order is stated in section
M of the solicitation. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements and will
provide the best value to the government considering Price
and Past Performance. Performance period for this project is
464 calendar days, including projected inclement weather days.
General working hours are weekdays, 7:30 A.M. to 4:30 P.M.
excluding federal holidays. There are restrictions on the times
and days work can be performed on the runway and runway approach
areas. Weekend work is required for these areas. The SIC Code
is 1731. Estimated Construction cost is between $1,000,000.00
and $5,000,000.00 and shall be bid lump sum. The work is located
in a restricted and a controlled area. There are no Government
Furnished Materials for this project. Requests for solicitation
packages must be submitted in writing or by FAX. All responsible
sources may submit a proposal, which shall be considered. This
acquisition is un-restricted, and will issue on or 27 June
1997. Please send FAX requests to (509) 247-9870.
CITE: (W-150 SN079023)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: J--MODIFY ELECTRICAL SYSTEM FROM 1600 AMPS TO 3000 AMPS
DUE 061297
POC Sam Georgiou 602/254-5921, Support Services Manager
DESC: Phoenix Job Corps/Alleghany-Teledyne accepting bids for
specifications from qualified contractors. Ask for detailed
Request for Quote.
CITE: (W-150 SN079042)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: J--INSTALL A NEW KITCHEN EXHAUST SYSTEM
DUE 062297
POC Sam Georgiou, 602/254-5921, Support Services Manager
DESC: Phoenix Job Corps/Alleghany-Teledyne accepting bids for
specifications from qualified contractors. Ask for detailed
Request for Quote.
CITE: (W-150 SN079043)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--UNIFIED FUEL CONTROL
SOL F41608-97-R-43354
DUE 072197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-6566
DESC: USAF will issue RFP for a proposed contract(s) to repair
& upgrade UNIFIED FUEL CONTROL of F100 Turbofan Engine series
of F-15 & F-16 acft. Contractor(s) shall furnish all labor,
parts, tools, test equipment. This requirement will be supported
by Government Furnished Material (GFM). To be eligible for
award a contractor(s) shall be an approved source(s) IAW Qualification
Requirements. An otherwise successful offeror may be subject
to engine testing, which takes 5 months to one year to complete
and evaluate. Contract(s) will be Firm-Fixed Price Indefinite
Delivery/ Indefinite Quantity type with a three-year Base Period
and two one-year option ordering periods for a total of five
years. Applicable to all items: Size: 21 inches by 25 inches
by 8.75 inches and weights 85 pounds. Pred Matl: Aluminum and
Steel. Function: UFC used to meter fuel and schedule nozzle
area for F100 Engine; enables engine to maintain controlled
power schedule at any selected power angle. Item 0001 - Input:
2915-01-264-8648PT, P/N: 441545 Output: 2915-01-264-8648PT,
P/N: 441545 Item 0002 - Input: 2915-01-203-7229PT, P/N: 441419
Output: 2915-01-203-7229PT, P/N: 441419 Item 0003 - Input:
2915-01-203-7229PT, P/N: 441419 Output: 2915-01-264-8648PT,
P/N: 441545 Item 0004 - Input: 2915-01-064-5946PT, P/N: 441087
Output: 2915-01-064-5946PT, P/N: 441087 Item 0005 - Input:
2915-01-064-5946PT, P/N: 441087 Output: 2915-01-264-8648PT,
P/N: 441545 Item 0006 - Input: 2915-01-264-8647PT, P/N: 441545
and 441503 Output: 2915-01-264-8647PT, P/N: 441547 and 441503
Applicable to Items 0001-0005: Best Estimated Quantity (BEQ)
for the total of all input line items and part numbers for
Basic Period is 1,115 each. BEQ for the total of all input
line items and part numbers for First Option Year is 367 each.
BEQ for the total of all input line items and part numbers
for Second Option Year is 106 each. Applicable to Item 0006:
BEQ for the total of input line item and part numbers for Base
Period is 50 each. BEQ for the total of input line item and
part numbers for the First Option Year is 18 each. BEQ for
the total of input line item and part numbers for the Second
Option Year is 5 each. Delivery Schedule: 45 days after receipt
of order, GFM, and reparables, whichever is later, at the following
monthly rates: Items 0001-0005: Base Period: 20 ea per month
but no less than 10 each per mo (Yr 1) 40 ea per month but
no less than 20 each per mo (Yr 2) 60 ea per month but no less
than 30 each per mo (Yr 3) Opt 1: 40 ea per month but no less
than 20 each per mo (Yr 4) Opt 2: 20 ea per month but no less
than 30 each per mo (Yr 5) Item 0006: Base Period: 2 ea per
month (Yr 1) 3 ea per month but no less than 2 ea per mo (Yr
2) 4 ea per month but no less than 3 ea per mo (Yr 3) Opt 1:
3 ea per month but no less than 2 ea per mo (Yr 4) Opt 2: 2
ea per month (Yr 5) Qualification Requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government-furnished Drawings and Specifications ARE NOT AVAILABLE.
The approximate issue/response date will be 20 Jun 97. To:
Allied Signal Inc., Tempe Az 85285 2200. To: Pratt And Whitney
Overhaul And, Beek Netherlands 6190 Ag 00000 0000. To: Ishikawajima-Harima
Co LTD, Tokyo Japan. To: Israel Aircraft Industries LTD, Ben
Gurion Int'l Airport, Israel. To: Pierburg Luftfahrtgeraete
Union Gmb, Neus Germany. 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) 23, 26.
CITE: (I-151 SN079045)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--LANDING GEAR
SOL F42630-97-R-20261 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eliot Dye/Likl/[801]777-5783
DESC: Amended, Extend approximate issue/response date to 18 Jun
97 and approximate closing date to 21 Jul 97.
CITE: (I-151 SN079055)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
(P3I) AND D FIELD ENGINEERING SERVICES FOR NAVIGATION SYSTEMS
AND ANCILLARY EQUIPMENT AN/WSN-2, 2A, AND 5
SOL N00024-97-G-4176
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to issue a Basic
Ordering Agreement (BOA) to Litton Systems, Inc., Guidance
and Control Systems Division, 5500 Canoga Avenue, Woodland
Hills, CA 91367. The purpose of this BOA is to perform the
following functions: a. Receive, Open, Inspect, Government
- owned, Litton Systems, Inc. Manufactured, Navigation Systems
and Ancillary Equipment (AN/WSN-2, 2A, and 5), b. Repair, Alteration
and Maintenance of Navigation Systems and Ancillary Equipment
(AN/WSN-2, 2A, and 5), c. Preplanned Product Improvement (P3I)
for Navigation Systems and Ancillary Equipment (AN/WSN-2, 2A,
and 5), d. Provide replacement spares and components for Navigation
Systems and Ancillary Equipment (AN/WSN-2, 2A, and 5). Orders
will be issued pursuant to 10 U. S. C. 2304 (c) (1). Litton
Systems, Inc., is the original equipment manufacturer (OEM)
of the Navigation Systems and Ancillary Equipment (AN/WSN-2,
2A, and 5) and as such is the only company qualified to perform
the above functions on its Navigation Systems and Ancillary
Equipment. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. See Numbered Note(s): 22.
CITE: (I-153 SN079204)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--REPAIR OF VAIRIOUS MODELS OF HEARING AIDS
SOL DADA15-97-R-0048
DUE 071897
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, equipment and
replacement parts necessary for repair service for various
models and manufacturer's of hearing Aids, located in the Audiology
and Speach Center, at Walter Reed Army Medical Center. Services
shall be for one year to include four (4) one (1) year option
periods. Estimated date of release is June 18, 1997. All sources
interested in obtaining a copy of the solicitation shall request
in writing to the address listed above. No telephone requests
shall be accepted.
CITE: (I-153 SN079241)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF CALCOMP
EQUIPMENT
SOL 51EANE-7-00050
DUE 071697
POC Michele McCoy, 757-441-6879
DESC: The National Climatic Data Center, Asheville, Nc has a
requirement for preventative and remedial maintenance of a
Calcomp, Model 5845, 44-Inch Color Electrostatic Plotter System.
The system includes a Centronics Interface, Rev. 6, Part Number
20349-101-009, Esprit CRT Communications terminal, Model ESP
6110+and 44-inch Assembly Supply Reel (Auto Take-up). The equipment
is located in Asheville, NC. The period of performance will
be 10/1/97 through 9/30/98, with two additional one year options.
This is a 100% small business set-aside. All responsible small
business sources may submit a bid which will be considered
No telephone requests will be accepted. Only written or faxed
requests are acceptable. Fax number is 757-441-3786. See notes
1 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-153 SN079259)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: J--MAINTENANCE FOR BARBER-COLMAN NETWORK 8000 BAS WITH
SIEBE ENVIRONMENTAL DIGITAL CONTROL SYSTEM.
SOL GS-03P-97-QNC-0403
DUE 062797
POC Phyllis Gray 540-857-2174, David Nicholas 304-529-5555.
DESC: The General Services Administration is seeking a contractor
to furnish all labor, supplies, materials, equipment and sofware
to provide Building Automation System maintenance at buildings
in Abington, VA, Ashland, KY, Charleston, Elkins, Huntington,
Mt. Hope, Summersville, Parkersbury, Wheeling, Welch, Beckley,
Martinsburg, and Morgantown, WV. The system is comprised of
a netwrok Siebe Environmental Controls Direct Digital Controllers
(DDC) together with a Global Control Mudule (GCM) to provide
access to facility wide functions as well as modem access to
Central Operator Stations. Hardware, software and back-up programming
will be compatible with the Huntington Field Office BAS/Energy
Management System. The BAS is Barber-Colman Netwrok 8000 and
the contractors back-up system shall be fully compatible with
Barber-Colman Host/Signmal Software. Any hardware replacement
shall be fully compatible with Siebe Environmental Controls
Digital Control Systems. The contractor must have a minimum
of five (5) years experience in design, installation and maintenance
of computerized building systems similar in performance to
that specified above. A contract will be awarded for one year
with four (4) one (1) year options. Anticipated award date
is July 1, 1997. SIC 7349. For copies of the solicitation,
available June 6, 1997, fax request with name, address, and
phone number to Mrs. Gray at 540-857-2034. Technical questions
should be directed to Mr. Nicholas at 304-529-5555/
CITE: (W-153 SN079270)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--REPAIR OF TWT/BEL ASSY
SOL F09603-96-Q-81747
DUE 082997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for repair of the TWT/BEL Assy Applicable
to the AN/AAQ-13 System. NSN: 5960-01-319-3932AY, P/N: VTR-5639,
Qty: 7 Ea. Delivery is 30 Days After Recept of Order or Reparable
Whichever is later. FAX: 912-926-7572 The approximate issue/response
date will be 31 Jul 97. To: Communications & Power Industries,
Palo Alto Ca 94303-1110. 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-153 SN079303)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--REPAIR OF AN/AAQ-13 ASSETS
SOL F09603-97-Q-81681
DUE 072197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Thisrequirement is for repair of the following items and
data. NSN: 1270-01-259-5695, NOUN: mixer preamp assy, P/N:
2901884-1, QTY: 2 ea; NSN: 5955-01-288-2254AY, NOUN: Exiter
Assy, P/N: 2956797-1, QTY: 5 ea; NSN: 5985-01-256-6544AY, NOUN:
antenna polarizer assy, P/N: 2901491-2, QTY: 9 ea; NSN: 5990-01-388-0252AY,
NOUN: encoder assy, P/N: 2689508-2, QTY: 15 ea. The current
requirement is sole source to Texas Instruments located in
McKinney TX. fax: 912-926-7572 The approximate issue/response
date will be 20 Jun 97. To: Texas Instruments Inc, Mckinney
Tx 75070-0801. 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-153 SN079312)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--REPAIR OF WIRING HARNESS
SOL F09603-97-Q-81753
DUE 072197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for the repair of NSN: 5995-01-320-0800AY,
wiring harness, P/N: 717612215-17, QTY: 22 each, NSN: 5995-01-320-0799AY,
wiring harness, P/N: 717612215-16, QTY: 5 each, NSN: 5995-01-289-5093AY,
wiring harness, P/N: 717612920-004, QTY: 8 each. This requirement
is sole source to Tri-Tech Electronic located in Orlando FL.
This is not a commercial repair. FAX: 912-926-7572 The approximate
issue/response date will be 20 Jun 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Tri-Tech Electronic, Orlando Fl 32817-4151.
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-153 SN079313)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--REPAIR OF COMPRESSOR APPL AN/AAQ-13
SOL F09603-97-Q-81754
DUE 072197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for repair of 20 each NSN: 4130-01-328-5389,
P/N: 744315F, NOUN: Compressor applicable to the AN/AAQ-13,
LANTIRN system. This requirement is sole source to Sunstrand
Aerospace located in San Diego CA. The requested delivery is
30 days after receipt of asset or repairable whichever is later.
FAX: 912-926-7572 The approximate issue/response date will
be 20 Jun 97. The anticipated award date will be 29 Jul 97.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. 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-153 SN079314)
[Commerce Business Daily: Posted June 1, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCV, UNIT 5228, APO AP 96328-5228
SUBJECT: K--DEMILITARIZATION OF CONVENTIONAL AMMUNITIONS
SOL F62562-97-R0096
DUE 071697
POC Point of Contact-Eiki Ohkubo, Contract Specialist, 011-81-425-52-3495(Comm
Ph) or 011-81-425-51-0973(Fax), Contracting Officer - MSgt
Kathy A. Jackson, 011-81-425-52-3495
DESC: This is a Presolicitation Notice following the Sorce Sought
Notice synopsized last April which seeks sources interested
in the following service. (NOTE: Slolicitation number F62562-97-R0082
which was assigned in the last synopsys has been changed to
F62562-97-R0096) It is the Government's intent to purchase
the service for demilitarization of conventional ammunitions
(Projectile, 8 inch HE M106 and Projectile, 105mm HE M1) from
Kawakami and Sasebo in Japan. POC for information regarding
this synopsis is Mr. Ohkubo or MSgt Kathy A. Jackson at 011-81-425-52-3495
(Comm Phone) / 011-81-425-51-0973(FAX) or JacksonK@emh.yokota.af.mil
(Internet Address). Provide us with your name of company, address,
tel #, internet address and inquiries at the above. All responses
from interested sources will be fully considered.
EMAILADD: JacksonK@emh.yokota.af.mil
EMAILDESC:
CITE: (D-152 SN079061)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407
SUBJECT: K--MODIFICATION OF ONE SIDED EXPANDABLE SHELTER, NSN
5411-01-295-3433
SOL N0463A-97RQ70003
POC Contractual, Ms. Sandy Brunelle (904) 230-3109, Technical
Mr. Mike Briere (904) 230-3170
DESC: The Navy Experimental Diving unit intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
A requirement exists for modification of two one sided tactical
expandable shelters, NSN 5411-01-295-3433. The Contractor shall
ensure that shelter structural modifications do not compromise
conformance to Coast Guard Certifications standards. No request
for solicitation package. See Note 22
CITE: (I-153 SN079133)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02631, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--SYSTEM ANALYSIS AND ENGINEERING SUPPORT
SOL N00024-97-M-6383
POC S.Caracciolo (703)602-0951,X633
DESC: The requirement for SYSTEM ANALYSIS AND ENGINEERING SUPPORT,
advertised in the Commerce Business Daily Issue of April 8,
1997, PSA#1819, is hereby cancelled. Address any inquiries
to: Naval Sea Systems Command, Attn: Steve Caracciolo, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
CITE: (I-153 SN079075)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0075
DUE 080497
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for C-141 Aircraft. CMD PRLI NO OF MEN START DATE
TOTAL M/M LOCATION ___ ____ _________ __________ _________
________ AFRES 1-1A 1 01 OCT 97 12 MARCH AFB CA Liaison between
CETS representatives and the manufacturer is required. This
effort requires 1 representative for 12 months, starting 01
OCT 97. Request a one-year option period on PR line item number:
1-1A. Option period is 01 OCT 98 to 30 SEP 99. The approximate
issue/response date will be 03 Jul 97. To: E-Systems Inc, Greenville
Tx 75403-6056. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-153 SN079318)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--RADIOLOGY STAFFING
SOL RFP 515-29-97
DUE 071597
POC Katherine S. Young (616) 660-3076
DESC: Provide radiologists and technologists to fully staff the
Radiology Clinic at the Department of Veterans Affairs Outpatient
Clinic, 3019 Coit Avenue NE, Grand Rapids, Michigan, from 8:00
a.m. to 4:30 p.m., Monday through Friday, excluding Federal
Holidays. Contractor shall be responsible one primary and one
back-up radiologist to provide coverage from 8:30 a.m. to 12:30
p.m. and 1 full time and 1 half time technologist to perform
CT scans; general radiology and fluouroscopy examinations 8:00
a.m. to 4:30 p.m., 5 days per week and one part-time technologist
to perform ultrasounds 4 hours per day; two days per week.
Radiologists shall at a minimum possess a current, full and
unrestricted license to practice medicine in any state in the
United States, have a current basic cardio life support certification
and a minimum of one year experience in each CT Scans, General
Radiology, Fluouroscopy, and Utrasound. Technologists shall
at a minimum possess current certification by the American
Registry of Radiologic Technologists, current certification
of basic cardio life support training, and a minimum of two
years expererience in each modality to be performed under the
contract. Technologists should be certified in more than one
discipline. The primary radiologist shall be responsible for
radiation safety. Contractor shall ensure sufficient staff
has been privileged, credentialed and trained to provide backup
coverage in case of illness or emergencies. The period of service
shall be from October 1, 1997, through September 30, 1998,
with two renewal options from October 1, 1998, through September
30, 2000. This procurement is unrestricted. The soliciation
will be available on or before June 13, 1997. Proposals are
due no later than 4:30 p.m., local time, July 15, 1997. Requests
must be submitted in writing to Katherine Young, Contract Specialist
(90C) at 5600 W. Dickman Road, Battle Creek, Michigan, 49015,
or via facsimile at (616) 966-5518.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-153 SN079091)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--EMERGENCY SURGICAL PHYSICIAN
SOL 608-9-97
DUE 063097
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide surgical care for emergency situations. The following
list of procedures shall be included in the services: Tracheotomies,
chest tube insertion, bedside procedures (endoscopy included),
arterial lines/cut down and central lines if needed. Contractor
shall be available within 15-20 minutes for emergencies. Contract
will include one, 3 month base year and two, 12 month option
years. SIC code is 8062, and size standard is 3.5 million.
RFP must be requested in writing.
CITE: (I-153 SN079109)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES: INPATIENT/OUTPATIENT
SERVICES AND ON-SITE SERVICES.
SOL 442-0007
DUE 071097
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: This notice will modify the notice published on 05/08/97,
for Comprehensive Medical Services: Inpatient/Outpatient Medical
Services for federal prisoners at the Federal Correctional
Institution in Beaver, WV. The service requirement range has
been extended to an area-wide radius of seventy-five (75) miles
from the Federal Correctional Institution.
CITE: (I-153 SN079120)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--MEDICAL LAB SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, ASHLAND, KENTUCKY
SOL RFQ 101-0001
DUE 073097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing comprehensive lab services for the Federal Correctional
Institution and Federal Prison Camp, Ashland, Kentucky. Services
include but are not limited to: furnishing all necessary personnel,
materials, equipment and licensed facilities. Report results
via an electronic printer or approved courier service, quarterly
visits to the institution by a qualified lab representative,
supplying an electronic printer, pre-printed lab requisition
forms, test report forms, and a secured lab pick up container.
Requirements include: the lab must be licensed as a high complexity
clinical lab with accredidation by a CLIA recognized accrediting
organization. The lab should be under the direct supervision
of a physician. This is a nonpersonal service, not to exceed
30 hours per week, and not a personnel appointment. This requirement
is 100% set aside for small business. The anticipated issue
date of solicitations is June 11, 1997, with an anticipated
receipt of offers due by July 30, 1997. Requests for quotation
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd, Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. You may also fax a request
to 606-253-8882. No phone requests will be accepted.
CITE: (I-153 SN079125)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--LAB SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL 117-0111
DUE 103097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: Correction: An award synopsis published for lab services
for FCI Milan, MI is incorrect. The award amount should read
$50,110.00. Award has been made to Garcia Labs, and all other
information originally published is correct. The contracting
officer should be contacted at 606-253-8892, for any questions
or concerns.
CITE: (I-153 SN079129)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: Q--MEDICAL/PSYCHIATRIC CONSULTATION SERVICE
SOL N66001-97-Q-0186
DUE 071497
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (6190524-2354.
DESC: Synopsis originally appeared in June 2, 1997 CBD. Add the
following, "Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. "
CITE: (W-153 SN079146)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--GENERAL INTERNAL MEDICINE/FAMILY
PRACTICE
SOL RFP SSA-110-97-0001
DUE 072197
POC Camille A. Carregal, (617) 565-2842, Contracting Officer.
DESC: The Social Security Administration, Region I, intends to
procure the services of Medical Consultants, in the areas of
BC/BE Internists, Family Practitioner or Generalist in Internal
Medicine. Consultation services shall be oral or written from
the review of Social Security Disability case files. Services
to be performed on-site at the Regional Office, Boston, MA
and contractor shall be required to perform services of fifteen
(15) hours per week. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
on or about August 15, 1997 with four one year option periods,
if exercised. This is a 100% small business set-aside. RFP
SSA-110-97-0001 is scheduled to be released on or about June
19, 1997 with proposals due on or about July 21, 1997. Only
written requests for solicitation will be accepted 15 days
from the date of this publication. All responsible sources
may submit a proposal which shall be considered.
CITE: (M-153 SN079233)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--TACTICAL TRAINING SYSTEM SUPPORT
SOL N00600-96-D-1502
DUE 062097
POC Edith Bumpers, Code 02W1.4H at (202) 685-1280 or Roscoe Crawford,
Code 02W1.4 at (202) 433-5387.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to add an additional labor category and
increase the level of effort for the Analytical and Technical
Support Services under the Multi-Unit Training System (MUTTS)
program for the Fleet Combat Training Center, Atlantic through
other than full and open competition. This will be a modification
to an existing contract under Lot II throuhg Lot V, therefore
no solicitation exists. This notice is not a request for competitive
proposals. Note 22 applies.
CITE: (W-150 SN079009)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A/E FIRE PROTECTION SERVICES!!
SOL FA4416-97-R0013!!
DUE 071597
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374!!
DESC: CORRECTION: This correction is to notify all firms that
the response date has been changed from 063097 TO 071597. This
amended synopsis also corrects the SUBJECT TO READ "RR--Indefinite
Delivery Indefinite Quantity (IDIQ), Contract for Fire Protection
Services".
CITE: (W-153 SN079067)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: R--ASSISTED REPRODUCTIVE TECHNOLOGY DATA ACQUISITION
SOL 200-97-0630(P)
DUE 063097
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a sole source contract to The Society for Assisted
Reproductive Technology (SART), an affiliate of The American
Society for Reproductive Medicine (ASRM), to begin implementation
of Public Law (P.L.) 102-493. The purpose of this contract
is to generate an annual report to CDC providing clinic specific
pregnancy success rates as mandated in the Fertility Clinic
Success Rate and Certification Act (FCSRCA) of 1992 (P.L. 102-493).
As mandated by P.L. 102-493, CDC anticipates publishing an
annual report of pregnancy success rates and embryo laboratory
certification status, and develop a model program for certification
of embryo laboratories. The Society for Assisted Reproductive
Technology maintains a national database supported by its assisted
reproductive technology clinics (ART) who must submit clinic
specific data to SART and agree to annual on-site validation
as a requirement of their membership. In order to be considered
for award, prospective offerors must submit, within 15 days
of publication of this synopsis, capability statements which
demonstrate the ability to provide CDC with data collected
by associated reproductive technology programs, that are validated
by SART, and provide the necessary database development and
reporting procedures in order to meet the requirements specified
by P.L. 102-493. Offerors who request a copy of the solicitation
and/or simply provide a statement that they can perform the
work required will not be considered. In the absence of other
qualified sources, it is the Government's intent to make a
sole source award to The Society for Assisted Reproductive
Technology. Only those responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the Agency.
CITE: (I-153 SN079108)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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, USAID/Egypt,
Directorate of Procurement (D/PROC) 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE REQUIRED UNDER THE CANAL CITIES
WATER AND WASTEWATER PROJECT
SOL RFP NO. 263-97-P-053
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/8, Fax: 011-20-2-356-2932,
e- mail address: wireynolds@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
06/02/97, email address for the CO is wireynolds@usaid.gov.
All other information publicized in the original synopsis is
correct.
CITE: (I-153 SN079127)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES SUPPORT
SOL RFP2-36272
DUE 070997
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: The release date for this RFP is anticipated for on or
before June 9, 1997. NOTE: Paper copies of this solicitation
will not be available. See previous synopses for additional
information.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36272
LINKDESC:
EMAILADD: jmstevens@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-153 SN079145)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--COR/COTR TRAINING COURSE
SOL RFP 101-28-97
DUE 061697
POC Rita A. Williams, Contracting Officer (202) 273-8774(voice)
(202) 273-7448 (fax)
DESC: A. This is a combined synopsis/solicitation for commercial
items prepared in accordance withthe 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. B. Solicitation number: RFP 101-28-97
C. This solicitation document and incorporated provisions are
those in effect through FAC 90-45. D. This a 100% small
business set-aside. The Standard Industrial Classification
Code is 8299 with a small busines size standard of $5M.
E. VA Requirement and Course Description Requirement: The
Department of Veterans Affairs, Office of Acquisition Operations
and Analysis Service requires commercial training services
for the presentation of a Contracting Officer's Representative/Contracting
Officer's Technical Representative (COR/COTR) Course, to be
presented at several VA locations. Nine (9) courses are required
to be held at the following locations: Washington, D.C.(7);
Birmingham, AL(1); Martinsburg, WV(1). The class size: not
to exceed 30 students. Training courses to be held between
June 30 and August 25, 1997. Course length: 5 days. Course
Description: The COR/COTR course should be designed and taught
from a non-contracting personel standpoint. The course should
cover the roles of a COR/COTR in the acquisition process in
administering a federal contract. This course should give a
comprehensive overview of the acquisition proces from pre to
post award, and include topics such as: acquisition planning,
requirement description (SOW); selection of contractor, technical
input, their role in administering the contract, monitoring
performance and the standards of conduct as they relate to
a COR/COTR. F. Description of Services/Supplies: COR/COTR
5-day Course Qty: 9 Price: _______ Total Price_______ G.Proposal
requirements: All offerors shall submit a price proposal that
covers any and all costs associated with the performance of
this training. A fixed price contract will be awarded. Submission
of a technical capability statement, to include sample course
material is required to evaluate course quality. A copy of
resumes for all instructors is required. Three (3) references
are required from companies/agencies you have provided COR
training for, within the past 18 months. All references must
include: name of company/agency, contracting officer name,
phone number and course dates. Two copies of all technical,
administrative and price proposals are required. H. Training
Schedule: Course schedule will be negotiated with the awardee,
however, we expect to begin training not later than the week
of June 30, 1997. The courses will be held at VA locations
in Birmingham, AL; Martinsburg, WV and Washington, DC (The
Washington DC location may be held at a VA site or the offeror's
site). I. The provision at 52.212-1, Instruction to Offerors-Commecial
Items applies to this acquisition. J. Offers will be evaluated
based on technical capability, price and past performance.
These factors are not listed in any particular order of importance.
The Government intends to award without discussions, therefore
the initial offer should contain your best terms from a price
& technical standpoint. K. All offerors must submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. L. 52.212-4,
Contract Terms and Conditions (Commercial Items) applies to
this acquisition. M. Offers are due June 16, 1997 at 2pm.
All packages must be clearly marked with the solicitation number.
Offers should be addressed to Department of Veterans Affairs,
Rita A. Williams(93A1), Room 765, 810 Vermont Avenue, Washington,
DC 20420. N. Any questions regarding this requirement should
be forwarded to Ms. Rita A. Williams (202) 273-8774 (voice)
or (202) 273-7448 (fax).
EMAILADD: wilrit@mail.va.gov
EMAILDESC:
CITE: (W-153 SN079167)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: R--AMENDMENT TO BUSINESS PROCESS REENGINEERING AND TECHNICAL
SUPPORT FOR MINERALS MANAGEMENT SERVICE'S ROYALTY MANAGEMENT
PROGRAM
SOL RFP 3863
DUE 060597
POC Sandra McLaughlin, 703-787-1361
DESC: This amends the notice originally posted to CBDNet May
13. The due date for receipt of capabilities statements has
been changed to June 5, 1997
EMAILADD: sandra.mclaughlin@smtp.mms.gov
EMAILDESC:
CITE: (W-153 SN079198)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: R--PROVIDE SCHOOL CROSSWALK ATTENDANT SERVICES, BASE
AND FOUR (4) OPTION PERIODS
SOL DAKF23-97-B-0032
DUE 070197
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Provide all labor, equipment, transportation, supplies,
and materials necessary to perform School Crosswalk Attendant
Services at Four (4) Elementary and Two (2) Middle Schools
at Fort Campbell, KY. Duties include ensuring that all traffic
is halted before escorting or instructing children to enter
crosswalks, reporting vehicles that endanger children and/or
attendants, and reporting accidents and/or injuries. SIC Code
is 7363/$5.0 Million. Contract period will be for a base and
four (4) option periods (school days only from August through
June). See Numbered Note 1. All responsible sources may submit
an offer which will be considered by the agency. To request
a copy of the solicitation, contact Lilia Bennett, (502) 798-7810.
Fort Campbell Directorate of Contracting is testing the use
of the Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copy of the Adobe Acrobat Reader to print and view the
solicitations can be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of
CITE: (I-153 SN079246)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, D.C. 20521-2330
SUBJECT: R--LOCAL EMPOWERMENT IN GOVERNANCE ACTIVITY (LEGA)
SOL RFA 97-005
POC Contact Point: Gail Warshaw; Regional Contracting Officer,
USAID/Mozambique, Department of State; Washington, D.C. 20521-2330;
Tel: (258-1)491689; Fax: (258-1) 492181; e-mail: gwarshaw@usaid.gov.
DESC: The United States Agency for International Development
(USAID) in Mozambique plans to issue a Request for Applications
(RFA) requesting assistance to achieve the objective of strengthening
democratic institutions and processes at the local level. The
purpose is to enhance the participation of Mozambicans in the
local development process and improve the capacity of district
government to respond to the needs of citizens, in 5 districts.
Districts tentatively identified include Morrumbula, Mocuba,
and Ile in Zambezia, Mutarara in Tete, and Caia in Sofala.
Offerors are invited to propose alternate sites. The activities
would begin in mid-1997 and end two years later. A Request
for Applications will be issued no earlier than ten (10) days
from the date of publication of this notice. The deadline for
receipt of Concept Papers will be approximately thirty (30)
days after the date of RFA issuance. All responsible sources
may submit an application which will be considered by USAID/Mozambique.
The solicitation for this requirement is expected to result
in the award of a cooperative agreement. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFA, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Oportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The RFA can also be unloaded via Anonymous File Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the
user identification of "anonymous" and the password is your
e-mail address. Look under the following directory for the
RFA: pub/OP/RFA/97005/97005.rfa. Receipt of this RFA through
INTERNET must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Interested offerors may also request a copy of the RFA by submitting
a written request along with three (3) self-addressed, self-sticking
mailing labels or by Fax to the number mentioned above. Telephone
requests will not be honored and Walk-In requests only if accompanied
by a written request.
CITE: (I-153 SN079298)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2050
SUBJECT: R--SEG S.O. TEAM
SOL RFP NO. 624-97-005
DUE 080197
POC Contact Point: Gary C. Juste, Regional Contracting Officer,
REDSO/WCA/OP (Abidjan, Ivory Coast), Tel: (225)41-45-28; Fax
Nos: (225) 41-35-44 or (225) 41-34-60; Internet address: gjuste@usaid.gov.
DESC: USAID requests proposals from private firms, universities,
or PVO'S to provide technical services to help the Mission
and its partners (GRM, PVO/NGO, Malian communities) meet defined
performance measures necessary to achievement of the Sustained
Economic Growth (SEG) SO. Again, efforts will focus on assuring
quality and capacity of Malian institutions (executive and
elected government officials, especially at decentralized levels,
private commercial sector, PVO/NGOs, community organizations
and communities, etc.) to provide technical services to help
the Mission, particularly the SEG core team, and its expanded
team partners meet defined performance measures necessary to
achievement of the SEG SO. Efforts will focus on promoting
increases in production, processing and trade in the key economic
sub-sectors of cereals, livestock, and alternate commodities.
A five-year cost-plus-award fee type contract is expected to
be awarded based upon the criteria set forth in the RFP, which
shall include an evaluation of the Offeror's past performance.
To help identify potential subcontractors, a list of all organizations
requesting a copy of the RFP will be sent with this RFP. Organizations
are encouraged to indicate whether they are disadvantaged enterprises
when requesting the solicitation and may indicate that they
do not wish to be included on the list. By providing the list,
USAID does not endorse the listed organizations as being capable
of carrying out the activity, nor does USAID verify the claimed
status of the organizations. Necessarily, the list will contain
the names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include a Subcontracting
Plan in accordance with FAR Part 19.704. A Pre-procurement
conference will be held on July 1, 1997 at AID/Washington.
Doral Watts Desk Officer for USAID/Mali should be contacted
for further information on this pre-procurement conference.
He can be reached at Tel. (202)647-6162. All questions related
to this notice and requests for a copy of the RFP must be addressed
in writing or by fax to the contracting officer at the address
stated above. Specify the RFP requested, and include your complete
firm name, street address, phone and fax no. No telephone requests
will be honored. The issuance date of the RFP is expected to
be approximately fifteen (15) days from the date of publication
of this notice. The closing date for submission of proposals
will be approximately fourty five (45) days from the actual
issuance date, and will be specified in the RFP. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
floppy disk (Wordperfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency GOPHER. The RFP,
once issued, can be downloaded from the AGENCY GOPHER. The
GOPHER address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT
AND BUSINESS OPPORTUNITIES from the GOPHER menu. >From there,
choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE
USAID SOLICITATIONS. The RFP can also be downloaded via Anonymous
File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/62497005/62497005.rfp. Team. Receipt
of this RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice and/or
the issuance of an RFP do not obligate the U.S. Government
to award a contract.
CITE: (I-153 SN079299)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2050
SUBJECT: R--YOUTH S.O. TEAM
SOL RFP NO. 624-97-006
DUE 080197
POC Contact Point: Gary C. Juste, Regional Contracting Officer,
REDSO/WCA/OP, (Abidjan, Ivory Coast), Tel: (225)41-45-28; Fax
Nos: (225)41-35-44 or (225)41-34-60; Internet address: gjuste@usaid.gov.
DESC: USAID requests proposals from private firms, universities,
or PVO'S to provide technical services to help the Mission
and its partners (GRM, PVO/NGO, Malian communities) meet defined
performance measures necessary to achievement of the "Youth"
SO. Again, efforts will focus on assuring quality and capacity
of Malian institutions (executive and elected government officials,
especially at decentralized levels, private commercial sector,
PVO/NGOs, community organizations and communities, etc.) to
provide technical services to youth aged 0-24 years in child
survival, reproductive health (including STI/HIV/AIDS awareness),
basic education, and adolescent/young adult skills development.
The technical services required are expected to include but
not be limited necessarily to: provision of short-term and
long-term technical assistance (TA), provision of in-country
and possibly third-country training, management of sub-contracts,
administration of necessary commodity procurement and/or logistics,
including logistics for contraceptives provided separately
by USAID central procurement, and all necessary administrative,
financial and logistic support necessary to the achievement
of performance measures in the contemplated contract. A five-year
cost-plus-award fee type contract is expected to be awarded
based upon the criteria set forth in the RFP, which shall include
an evaluation of the Offeror's past performance. To help identify
potential subcontractors, a list of all organizations requesting
a copy of the RFP will be sent with this RFP. Organizations
are encouraged to indicate whether they are disadvantaged enterprises
when requesting the solicitation and may indicate that they
do not wish to be included on the list. By providing the list,
USAID does not endorse the listed organizations as being capable
of carrying out the activity, nor does USAID verify the claimed
status of the organizations. Necessarily, the list will contain
the names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include a Subcontracting
Plan in accordance with FAR Part 19.704. A Pre-procurement
conference will be held on July 1, 1997 at AID/Washington.
Doral Watts Desk Officer for USAID/Mali should be contacted
for further information on this pre-procurement conference.
He can be reached at Tel. (202)647-6162. All questions related
to this notice and requests for a copy of the RFP must be addressed
in writing or by fax to the contracting officer at the address
stated above. Specify the RFP requested, and include your complete
firm name, street address, phone and fax no. No telephone requests
will be honored. The issuance date of the RFP is expected to
be approximately fifteen (15) days from the date of publication
of this notice. The closing date for submission of proposals
will be approximately fourty five (45) days from the actual
issuance date, and will be specified in the RFP. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
floppy disk (Wordperfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency GOPHER. The RFP,
once issued, can be downloaded from the AGENCY GOPHER. The
GOPHER address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT
AND BUSINESS OPPORTUNITIES from the GOPHER menu. >From there,
choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE
USAID SOLICITATIONS. The RFP can also be downloaded via Anonymous
File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/62497006/62497006.rfp. Team. Receipt
of this RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice and/or
the issuance of an RFP do not obligate the U.S. Government
to award a contract.
CITE: (I-153 SN079300)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--COORDINATED LOCAL ENVIRONMENTAL ACTION NETWORK (CLEAN)
URBAN PROJECT 497-0365
SOL SOL. NO. INDONESIA-97-006
POC Contact Point: Sharon L. Cromer, Contracting Officer, USAID/Indonesia,
Tel: 62-21-3442211, Ext.2490 or Fax No: 62-21-380- 6694.
DESC: (A) The United States Agency for International Development
(USAID/Indonesia), in cooperation with the Government of Indonesia
(GOI)'s Ministry of Finance, Municipal Finance Project, invites
qualified firms/institutions to submit proposal in response
to a solicitation prepared under the Coordinated Local Environmental
Action Network (CLEAN-Urban), Activity 497-0365. It is anticipated
that the CLEAN-Urban Solicitation will be available in hard
copy and on the Internet within the next two weeks. All proposals
should be submitted to the Contracting Officer at the date
stated in the solicitation. Urban environmental problems in
Indonesia are immense, for a variety of reasons. A key obstacle
blocking efforts to address many of these problems is under-investment
in urban environmental infrastructure services, such as water
supply, wastewater treatment and disposal, solid waste management,
and drainage. The Government of Indonesia (GOI) recognizes
that this problem results in large part because its highly
centralized system of government management and finance is
not well suited to meeting challenges in the country's large
number of widely scattered urban areas. There are four basic
components to the CLEAN-Urban activity. First, CLEAN-Urban
will assist officials in selected local governments (PEMDAs)
and water authorities (PDAMs) in urban areas to prepare financing
packages for selected kinds of urban environmental infrastructure
projects. The objective of this activity is to help these officials
learn to make infrastructure financing decisions that better
meet community needs. The principal central government counterpart
for this activity is expected to be the Ministry of Home Affairs.
Second, CLEAN-Urban will strengthen the ability of local stakeholder
groups (community groups, business groups, universities, NGOs,
etc.) to participate more effectively in local decision making
regarding urban environmental infrastructure services, thus
helping local officials to better gauge the demand for these
services. Third, at the central level of government, the CLEAN-Urban
activity will refine and institutionalize central-level policies
and procedures that will facilitate full and effective use
at the local level of the financing menu described above. The
principal GOI counterpart for this activity will be the Ministry
of Finance, where a project office will be established. Fourth,
CLEAN-Urban will, for up to twelve months (12), support the
GOI's official program for developing training modules targeted
at senior urban managers, known as the Urban Management Training
Program (UMTP). UMTP was originally conceived and established
as part of MFP. The UMTP training coordinator has been an MFP
advisor. CLEAN-Urban will continue to support specific UMTP
activities in order to develop a training module targeted at
senior officials of local water enterprises (PDAMs), and assist
with the full institutionalization of UMTP as a program managed
and supported in a sustainable, on-going fashion by the GOI.
It is anticipated that at least two-thirds of the technical
assistance to be delivered as part of CLEAN-Urban will be provided
by Indonesian consultants, and an even larger proportion of
all technical assistance is expected to be provided directly
to local-level counterparts. One goal of CLEAN-Urban is to
use Indonesian consultants for the delivery of local technical
assistance to strengthen the capabilities of domestic experts
to provide such services to the GOI and sustain an on-going
process of technology transfer. USAID's assistance under the
CLEAN-Urban activity is designed to institutionalize change
that will be fully sustained by the GOI, local consultants,
and non-governmental groups after the completion of CLEAN-Urban.
This institutionalization should occur because the performance
objectives under this contract will complete the steps necessary
to make policies fully operational at the local level and implementable
by local governmental and non-governmental organizations. The
performance objectives set forth in this contract and all other
CLEAN-Urban activities have been designed to be fully consistent
with, and supported by, the GOI's Urban Policy Action Plan,
which embodies the GOI's annual commitment to progressive urban
policy change. Note that "network" in the name of the CLEAN-Urban
activity refers to a critical requirement of effective, sustainable
financing of urban environmental infrastructure services, namely
the need for local officials and local stakeholders to communicate
with each other in order to accurately and appropriately gauge
the demand for services to be financed. CLEAN-Urban will not
create formal communication networks, but will (1) assist local
stakeholder groups to effectively and responsibly articulate
their need for services, and (2) assist local officials to
effectively solicit and utilize those expressions of need in
making cost-effective decisions about financing urban environmental
infrastructure. Note also that although much of the activity
associated with CLEAN-Urban will focus on financing of urban
infrastructure, the end result of this work will be improvements
in urban environmental conditions. Environmental themes run
throughout the design of CLEAN-Urban and must be fully accommodated
during project implementation. The CLEAN-Urban activity will
be implemented over a 48-month period. USAID/Indonesia encourages
the participation of small business concerns and disadvantaged
enterprises in this project in accordance with FAR Part 19
(48 CFR Chapter 1) and AIDAR Part 726 (48 CFR Chapter 7). Accordingly,
every reasonable effort will be made to identify and make use
of such organizations. (B) This CBD notice can be viewed and
downloaded using the Agency WebSite. It is anticipated that
the CLEAN-Urban Request For Proposals (RFP) will be available
in two weeks and can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/INDO9706/indo9706.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contract person noted above. It is the
responsibility of the recipient of this solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from the transmission or conversion process".
CITE: (I-153 SN079296)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: S--REPAIR OF HVAC CONTROL SYSTEMS
SOL N62467-97-Q-2365
DUE 062797
POC Mary Dumas, Contracting Officer, 817/782-6266
DESC: The contractor shall provide all material, labor and equipment
to perform the repairs described in this specification. The
contractor shall repair, rebuild, or replace items and perform
recommended repairs or procedures as outlined in the attached
discrepancy report. Most discrepancies are in the pneumatic
and electrical control loops. The contractor shall also perform
a systems operation test and balance on all pneumatic and electric
controls devices according to the sequence of operation after
all repairs have been made. The contractor shall insure that
the equipment is operating as intended by installation design
and manufacture's guide lines. The contractor shall be required
to provide new schematics of the control system and train public
works HVAC personnel by walking through and explaining sequence
of operation and functions of various control devices and components
of each building. The contractor will coordinate with government
representative for date and time of training session.
CITE: (I-150 SN079018)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--GROUNDS MAINTENANCE, STATION
SOL N62470-97-B-2869
POC June H. Finn, (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to provide
grounds mowing, policing, edging, trimming, raking and incidental
related work at the Marine Corps Air Station, Cherry Point,
North Carolina. Contract term is for basic contract period
with four one year options for a total duration of not to exceed
60 months. The Standard Industrial Classification Code is 0782.
The Small Business Size is $5,000,000.00. ONLY WRITTEN REQUEST
FOR SOLICITATION IS ACCEPTABLE. Fax # is (919)466-3725. Tentative
bid opening date is 24 July 1997. This procurement is 100%
set-aside for small businesses.
CITE: (I-153 SN079121)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT MCGUIRE AFB NJ INCLUDING
THE AIR MOBILITY WARFARE CENTER AND AND APPLICABLE DORMITORIES
AT FT DIX
SOL F2860997R0003
DUE 063097
POC Mrs Brown, Contract Specialist, 609-724-5920.
DESC: The purpose of this modification is to notify all prospective
offerors that this solicitation is postponed until further
notice.
CITE: (I-153 SN079131)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PERFORM HERBICIDE APPLICATION SERVICES
AT PROCTOR, O C FISHER & HORDS CREEK LAKES, TX
SOL DACW63-97-B-0042
DUE 071697
POC May Lauber, Contract Specialist, 817/978-7443
DESC: CORRECTION: This action was originally posted in the CBD
27 May 1997. The location of the lakes should be: Proctor,
O C Fisher and Hords Creek Lakes, TX. Solicitation will issue
on or about 16 June 1997 with bid opening on or about 16
July 1997. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-153 SN079195)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: S--FULL SERVICE COMMERCIAL WAREHOUSE SERVICE
SOL 412735-97-A-0368
DUE 072897
POC A. J. Hufford, Purchasing Specialist, 215-931-5164
DESC: The U. S. Postal Service has a requirement for Full Service
Commercial Warehouse Services for the Lancaster/Harrisburg/Mountville
PA area. Solicitations may be requested in writing within 10
days of this notice or until supplies are exhausted. A pre-proposal
conference will be held in conjunction with this solicitation
on or about 06-30-97 at the U. S. Postal Service, Purchasing
& Material Service Center, 615 Chestnut Street, Philadelphia
PA 19197-0592. The resulting contract for these services will
be for an initial two year term with 4 two year options. Total
contract period not to exceed ten years. Requests for the solicitation
must be in writing. FAX 215-931-5154.
CITE: (W-153 SN079197)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--LINENS, MEDICAL SURGICAL, E.G. GOWNS
SOL F33601-97-R9022
DUE 072397
POC Ruel M. Mason, (937) 257-5841, ext 4228
DESC: Nonpersonal services to provide continuous recyclable surgical
linens apparel packs on a lease basis to the 74th Medical Operation
Squadron, Surgical Services Flight, located at Wright-Patterson
Air Force Base, Ohio. When requesting bid set (s), provide
information as to whether your organization is large, small,
small disadvantaged business, or GSA business realation to
the size standards. The period of performance is 01 Oct 97-
30 Sep 98. Four one-year option may be award. SIC 7213 size
standard $7M. Solicitation is to be issued approximately 01
Jul 97, direct all requests for solicitations and routine communication
concerning this acquisition to the buyer listed in this synopsis.
An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (W-153 SN079340)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Memphis Depot Redevelopment Agency, 2163 Airways Boulevard,
Suite 140, Memphis, TN, 38114
SUBJECT: S--FACILITIES MANAGEMENT SERVICES
DUE 061397
POC John R. Lewis, Project Manager, Telephone, (901) 942-4939,
FAX (901) 942-5131.
DESC: Request for Qualifications for Facilities Management Services.
The Memphis Depot Redevelopment Agency (MDRA) seeks a detailed
statement of qualifications for a facilities management provider(s)
who has property, utility, maintenance, security, and management
capabilities and can provide overall architectural and engineering
services when required. In addition, the provider must be able
to oversee procurement activities for the Memphis Depot facility
in Memphis, Tennessee and otherwise direct the Cooperative
Caretaker Agreement program on behalf of the MDRA. Respondees
must review the RFQ before responding. Contractors interested
in submitting a statement of qualifications must respond no
later than 2:00 p.m. CST on the response date indicated herein.
Copies of the Request for Qualifications can be obtained through
the office address and ~point of contact indicated herein.
CITE: (M-153 SN079172)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--CABLE TELEVISION SERVICES
SOL N/A
DUE 061397
POC Barbara A. Lee tel: 601-434-7796/Jennifer D.Miner tel: 601-434-7784
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcement. A new
CBD announcement will be published if a solicitation is developed.
The 14th Contracting Squadron at Columbus AFB MS is seeking
sources to install, operate, and maintain a cable television
system in strict accordance with the Statement of Work. Interested
companies must respond within 10 days of publication of this
announcement with literature showing the company's ability
to meet this requirement. Direct expressions of interest as
well as literature, in writing, to Barbara A. Lee, 14 CONS/LGCV,
555 Seventh St, Rm 113, Columbus AFB MS 39710-1006. Telephone
(601) 434-7796. Facsimile: (601) 434-7764/7765. Please indicate
if your company is a large or small business, if the company
is woman-owned or small disadvantaged business.
EMAILADD: leeb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-153 SN079272)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: S--PROTECTION, PATROL, AND ATTENDANT SERVICES FOR PARKING
LOTS
SOL 5173696
POC Carol S. Giles, fax 202-512-1354
DESC: Protection, patrol, and attendant services for parking
lots used by the U.S. Government Printing Office employees,
in Washington, DC. The contractor shall provide all supervision,
labor, and transportation necessary to provide these services.
The basic contract period is for one year, beginning approximately
September 1997. There are two one-year option periods. Bids
are due on or about July 18, 1997.
EMAILADD: Carol S. Giles@PSPSD MMS@GPO.gov
EMAILDESC:
e-mail
CITE: (W-153 SN079322)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--HOUSING MAINTENANCE FOR BATTLE CREEK, MI.
SOL N68950-97-Q-5289
DUE 071097
POC POC Contract Specialist Lamar Sims (847) 688-5628 X 150
DESC: It is the intent of this solicitation to obtain service
for Housing Maintenance and repair, by means of a combination
Firm Fixed- Price and Indefinite Quantity type service contract
for twenty four units of Military Family Housing at Battle
Creek, Michigan. The contractor shall furnish all management,
supervision, personnel, transportation, equipment, labor, tools,
supplies and quality control to perform all contract requirements
stated herein.The award shall be based on the best value to
the Government, cost/price and other related factors considered.
The proposed contract will be for a period of one year with
the option to extend for two additional years. The option will
be exercised at the discretion of the Government. The solicitation
will be issued 100% small business set - aside.The Standard
Industrial Classification (SIC) for this procurement is 8744,
Size Standard $20 million in sales. The solicitation will be
issued o/a June 18, 1997. Copies of this solicitation will
be available for purchase by contacting (o/a June 18, 1997):
JBR Blueprint Co., Attn: Jim Johnson, 1083 Corporate Circle,
Suite D, Grayslake, Il 60030, Telephone (847) 223-3077; or
Waukegan Blueprint Attn: Andy Fox, 1401 Glenrock Av, Waukegan,
Il 60079, telephone (847) 244-1395
CITE: (W-153 SN079331)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: S--PROTECTION, PATROL, AND ATTENDANT SERVICES FOR PARKING
LOTS
SOL 5173696
POC Carol S. Giles, fax 202-512-1354
DESC: Protection, patrol, and attendant services for parking
lots used by the U.S. Government Printing Office employees,
in Washington, DC. The contractor shall provide all supervision,
labor, and transportation necessary to provide these services.
The basic contract period is for one year, beginning approximately
September 1997. There are two one-year option periods. Bids
are due on or about July 18, 1997.
EMAILADD: cgiles@gpo.gov
EMAILDESC:
e-mail
CITE: (W-153 SN079332)
[Commerce Business Daily: Posted June 01, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING BOOKCOVERS
SOL J. 548-639
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: 1997 Army Recruiting Bookcovers. Qty.: 6,171,350. Size:
24 x 14". Flat sheet. Face: 4-color process plus fifth color
Rubine Red and Varnish. Back: Single color, screen of black.
Stock: White Coated One Side Book, 88-92 lbs., Stora Papyrus
Newton Falls Super Tear Book or a stock exactly equal in all
features. Quality level I. Stringent packing requirements including
reinforeced strapping tape, plastic strapping, and packaging
approval samples. Extensive distribution. Complete shipment
by August 8, 1997. Immediately fax bid requests to Fax. 312.886.3163.
Cite J. 548-639 and your fax number in the bid request. Bid
packages will be furnished as soon as available.
CITE: (W-152 SN079062)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: U--PROCUREMENT TRAINING SERVICES FOR THE DISTRICT OF
COLUMBIA
SOL DCFRA#97-R-O28
DUE 061697
POC John W. Hill, Jr., Contracting Officer, (202) 504-3400; Jon
Peterson, Procurement Analyst, (202) 504-3400
DESC: The District of Columbia Financial Responsibilty and Management
Assistance Authority (DCFRA), on behalf of the District of
Columbia, is seeking expressions of interest from qualified
offerors to provide procurement training courses for District
of Columbia employees to include contracting officers, contracting
specialists, contract negotiators, procurement clerks, and
new trainees. Courses required encompass all aspects of the
procurement process and will be designed to foster the development
of a highly competent, professionally skilled workforce. DCFRA
intends to issue a solicitation on 060697 which will close
on 061697. Awards may be made to multiple offerors.
LINKURL: http://www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-153 SN079323)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--VENDOR RECEIPTS AND EXPEDITING PROGRAM (VREP)
SOL N00189-97-R-0066
DUE 071797
POC Marlene Chambley, Code 02H3F, (757) 444-4831
DESC: Vendor Receipts and Expediting Program (VREP). The contractor
will be responsible to expedit handling of fleet support cargo
generated by government procurement offices and moving from
CONUS vendors to ships and Naval oversea activities. All services
include receiving, documentation, freight, and forwarding and
delivery to air and water ports of embarkation. This acquisitions
is being offered for competition limited to eligible 8(a) concerns.
The applicable Standard Industrial Classification (SIC) Code
is 4225. Eligibility to participate may be restricted to firms
in either the development or transitional stage. Interested
8(a) firms are encouraged to request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice upon SBA acceptance of the requirement
for the 8(a) program. The commercial solicitation will identify
the date and time for the preproposal conference and site visit.
The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with Firm Fixed priced provisions for a base
year and four-one year options. FAR clause 52.217-08, Option
to Extend Services, will be incorporated into the solicitation/contract.
All responsible offerors may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Requests for the solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive a contract from any Federal agency. Refer to the
Request For Proposal RFP No. N00189-97-R-0066. Interested parties
should provide their facsimile number. Offerors are encouraged
to review the solicitation which will be available after 17
June 1997 for review and downloading from Fleet and Industrial
Supply Center Norfolk, Acquisition Group, Hampton Roads Detachment
24 hour operation automated electronic bulletin board system
(BBS) at (757) 445-1930 or 445-1299 using N,8,1 at 9600 Baud.
Specific questions concerning utilization of the BBS should
be directed to the SYSOP at (757) 445-4515. All other interested
parties not having the capability to access the BBS should
submit their requests in writing to COmmanding Officer, Fleet
and Industrial Supply Center, Acquisition Group, Hampton Roads
Detachment, Bid Clerk, Code 02H7C5. Facsimile requests to (N/A757)
445-1761, Attention Bid Clerk.
CITE: (W-153 SN079337)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES IN THE DISTRICT OF MASSACHUSETTS
SOL MS-97-R-0006
DUE 080297
POC Mary E. Swain, POC, 703-416/8987
DESC: The United States Marshals Service has a requirement for
towing, storage, maintenance and disposal of seized/forfeited
vehicles in the District of Massachusetts. This solicitation
is unrestricted. Services will include (1) storage at contractor's
facility; (2) minor maintenance; (3) adequate security of facility/vehicles;
(4) towing; (5) disposal. Indefinite delivery/Indefinite quantity
contract anticipated with base and four option years. Solicitation
No. MS-97-R-0006 to be issued O/A 07/02/97. Requests must be
in writing along with three self-addressed mailing labels.
Telephonic requests will not be honored.
CITE: (W-153 SN079341)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--CHARTER 100' VESSELL IN KODIAK, ALASKA
SOL WASC7-1397
DUE 070797
POC Randall Brown, (voice) 206-526-6226, FAX (206) 527-5848
DESC: Sources sought to provide a trawl vessel charter to be
conducted in Kodiak, Alaska. Trawl vessel must be minimum 100'
OAL, have an 850HP minimum output from main engine, and have
a minimum cruising speed of at least 16.8 km/hr. (three knots)
under normal fishing conditions. Vessel must also be completely
rigged for trawling with stern ramp, one (preferably two) net
reels with capacity for one 90/105-foot trawl, and split trawl
winches with minimum 914 meters of 1.9 cm dia. or larger trawl
cable in good condition on each drum. Trawl will be for approximately
12 days beginning on or about 9/30/97 and ending on or about
10/17/97. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-153 SN079344)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: W--LEASE ON CARTRIDGE DRIVE UNITS
SOL RFQ-97-75
DUE 061797
POC Point of Contact, Kim Hedrick, 304-480-6950, Contracting
Officer, Susan J. Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt intends to lease Memorex
Telex 5490E Cartridge Drive Units (36 Track Tape Drives). The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 7377; the small business
size standard is $18.0 million. The Bureau of the Public Debt
currently utilizes a Memorex Telex 5491E Dual Control Unit
with four (4) 5490E Cartridge Drive Units. An additional four
(4) 5490E Cartridge Drive Units are required and can be supported
without the need for additional hardware, electrical cabling,
bus and tag cables, and with minimal logistics in allocating
computer floor space. A lease option of eight (8) months with
the option to extend the lease on a per month basis for up
to one year is required. The vendor shall locate and provide
the required four (4) Memorex Telex 5490E Cartridge Drive Units
or equal, to be vendor-installed/connected to the existing
Memorex Telex 5491E Dual Control Unit. Installation location:
Bureau of the Public Debt, 200 Third Street, Parkersburg, WV
26101. The hardware shall be delivered, installed, and operational
by September 1, 1997. Warranty shall be for a minimum of 30
days. Maintenance shall be vendor provided, on site, with a
24-hour response time for the duration of the lease. Instructions
to Offerors - Commercial Items (AUG 1996), applies to this
acquisition; as addenda to 52.212-1, this solicitation will
result in a single contract award. The provision at 52.212-2,
Evaluation - Commercial Items (OCT 1995), applies to this acquisition;
award will be based on Low Price and Technical acceptability.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1997) with the offer. The Offeror Representations
and Certifications are available in both Word 6.0 and PDF format
on our website: http://www.public.debt.treas.gov/oa/oaprocr.htm.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (AUG 1996), applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 1996),
applies to this acquisition; the following FAR clauses cited
in the clause are applicable to this acquisition: (1) 52.503-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423), (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)), (6) 62.222-26, Equal Opportunity (E.O. 11246),
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Any response to this publication
must be received by close of business 06/17/97. Responses may
be mailed to: Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV 26101 or faxed to (304) 480-6632. Receipt of
faxed responses must be confirmed by calling (304) 480-6950.
See Numbered Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-153 SN079213)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage
Alaska 99506-0898
SUBJECT: X--LEASE PETROLEUM TERMINAL DOCK AND ANCILLARY EQUIPMENT
& FACILITIES
SOL Application for Lease No. 97-3
DUE 080197
POC Point of Contact - Contact, Angie M. Gori, 907/753-2845,
Chief, Management & Disposal Branch
DESC: Notice of Availability for Lease Petroleum Terminal Dock
& Ancillary Equipment & Facilities, Wittier, Alaska: The U.S.
Army Engineer District, Alaska, is issuing Application for
Lease No. 97-3 for the leasing of approximately 17 acres consisting
of a fuel transfer dock, tank farm, tank car loading racks,
fire equipment building, pump house and transfer pump building
and approximately 1.5 miles of pipeline at Whittier, Alaska,
on a competitive bid basis for the storage of commercial grade
petroleum products. Lease term will be negotiable. This notice
is being issued subject to Senate Armed Services Committee
approval of the proposed leasing action. The facilities, which
are not long in use, were previously utilized by the Defense
Fuels Office-Alaska to receive, store and transport petroleum
products. Applications will be evaluated by (1) expertise and
experience of potential lessee; (2) return to the United States;
(3) financial capability of potential lessee, and 94) potential
lessee ability to meet Federal and ADEN requirements to reopen
the facilities. Beginning July 2, 1997, potential lessees may
request applications for leasing describing the terminal and
facilities and giving details of the lease requirements. To
obtain a copy, send a check for $25.00 to U.S. Army Engineer
District, Alaska, ATTN: CEOPA-RE-MD, Post Office Box 898, Anchorage,
Alaska 99506-0898. Applications may also be picked up from
Building 10-400, L Street, Elmendorf AFB, Alaska, Room 222,
Monday through Friday from 7:30 AM to 4 PM. If you require
additional information, please call Angie Gori at 907/753-2845.
Checks must be made payable to the F&A Officer, Alaska District,
Corps of Engineers. Cash and/or credit cards will not be accepted.
Sealed lease applications will be accepted until August 1,
1997, at 3 PM, ADT, and will be opened on August 4, 1997, at
10AM, ADT, Building 10-400, L Street, Elmendorf AFB, Alaska,
by Chief, Real Estate Division, Alaska District Corps of Engineers.
(AC0602001-06)
CITE: (I-153 SN079165)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HERRIMAN RESIDENTIAL AREA REMOVAL ACTION
SOL 1425-97-SI-40-20610
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward, Contracting Officer, (801) 524-3761.
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition: Environmental Reclamation
Northwest, 220 North Alaska, Butte MT 59702; Environmental
Chemical Corporation, 1240 Bayshore Highway, Burlingame CA
94010; Ziegler Environmental Services/Anderson Engineering
Company, 975 West 2100 South, Salt Lake City UT 84119; Envirocon,
Inc., 8661 South Highland Drive, Suite 195, Sandy UT 84093.
This information is furnished for the benefit of subcontractors
only.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-150 SN079012)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT PMEC PARKING AREA, TRAINING FACILITY, AND
PARADE/DRILL FIELD FOR THE TENNESSEE AIR NATIONAL GUARD AT
MCGHEE TYSON AIRPORT, KNOXVILLE, TENNESSEE
SOL N/A
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650
DESC: This is a pre-solicitaton notice for Project No. PSXE962031
"Construct PMEC Parking Area", PSXE962032 "Construct PMEC Athletic
Training Facility", and Project No. PSXE962033 "Construct PMEC
Parade/Drill Field". Successful contractor shall provide all
labor, materials, equipment, incidentals, services, and perform
work as required for each of the three projects. The projects
will be issued together under one (1) solicitation. All work
described is to be accomplished within the compound of the
Tennessee Air National Guard at McGhee Tyson Airport, Knoxville,
Tennessee. The statements of work are as follows: 1. PXSE962031
- Construct PMEC Parking Area - This new parking area will
be constructed to accomodate 152 cars. Construction work includes
demolition of existing asphalt paved road, demolition of existing
storm drainage detention pond and associated underground piping
systems, new site work including new underground storm drainage
piping systems, cut and fill earthwork, underground electrical
conduit work, construction of new asphalt paved road and parking
area with concrete islands, construction of six concrete light
pole bases for future pole lighting by others, concrete curb
and sidewalk work and some landscape work. 2. PSXE962032
- Construct PMEC Athletic Training Facility - Total scope of
this project, including all related site development, is approximately
24,660 S.Y.. Construction work includes demolition of some
existing asphalt paved areas, demolition of concrete steps
and walks, tree removal, sitework including new underground
storm drainage system, cut and fill earthwork, construction
of 21 foot wide 1/4 mile in length asphalt paved track, concrete
step and sidewalk work and some landscaping work. 3. PSXE962033
- Construct PMEC Parade/Drill Field - Total scope of this project
including all related site development and improvements is
approximately 24,145 S.Y.. Construction work includes demolition
and removal of several underground utility structures and systems,
demolition of two concrete floor slabs, steps and concrete
sidewalks, tree removal, new sitework including underground
storm drainage systems, topsoil stripping, cut and fill earthwork,
construction of a 484 X 156 foot asphalt paved parade field,
asphalt paved parking area for 10 cars, underground electrical
conduit work including some electrical wiring and connections,
concrete curbs, concrete sidewalks and steps and some landscaping
work. Performance time is 420 days. Plans and Specifications
will be available on or about July 1, 1997. A non-refundable
certified check or money order is required for plans and specifications
in the amount of $40.00 (total for all three projects) made
payable to the Treasurer of the United States. The solicitation
itself will be furnished at no cost. Plans and specifications
will also be available for review at various plans houses within
the state. Contractors should call the Contract Specialist
listed above for these locations. The estimated construction
cost is between $500,00.00 and $1,000,000.00. The project is
open to large as well as small businesses (unrestricted).
CITE: (W-150 SN079022)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--TEMPORARY LODGING FACILITY (P-032) AT THE MARINE
CORPS AIR STATION, YUMA, ARIZONA
SOL N68711-97-B-8539
DUE 072997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/for Bid Result
619-532-2355
DESC: DESCRIPTION OF WORK - The construction work includes a
one-story, type V-1 hour, fully sprinklered temporary lodging
facility of approximately 19,474 square feet and associated
site improvements and incidental related work, complete and
ready for use.--The estimated cost is between $1,000,000 to
$5,000,000. Firm Fixed Price Contract.-- Contract duration
is approximately 300 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1522
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-97-B-8539, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined.-- The fee will be non-refundable.--Plan
Issue personnel will only accept Visa/Master Card, cashiers
checks and money orders as payment for plans and specs. Mail
requests with a cashiers check or money order payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--
Tentative issue date is on or about 27 June 1997 with an opening
date of approximately 30 days later (NOTE: BOD stated above
is TENTATIVE).--Responses are due no later than 15 calendar
days after publication of the advertisement in the CBD.
CITE: (W-150 SN079032)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED-FIXED PRICE DESIGN/BUILD -
HONOLULU, HI CARRIER ANNEX
SOL 052571-97-A-0057
DUE 071497
POC Grace Batesting, Contracting Secretary, or John Fraher, Purchasing
Specialist, (415)794-6336
DESC: The United States Postal Service (USPS) intends to issue
a fixed price Design/Build contract for New Construction Owned
of the Honolulu, HI Carrier Annex. The gross area is approximately
34,560 square feet. The new Carrier Annex will be added to
a site currently occupied by the Honolulu Main Office whose
functions are to be kept fully operational throughout the construction
process. Project completion is scheduled for 180 calendar days
after award of the contract. The overall development expected
under this project consists of, but is not limited to, the
following: (a) Design and preparation of the construction drawings,
calculations, and technical specifications for the new carrier
annex. Design to be in conformance with latest codes in use
by the city of Honolulu. (b) Construction of the building and
development of the site, including demolition of existing paving
and portion of existing platform, construction of all on-site
improvements, utility connections, underground storm drainage
system, and fire protection sprinkler and fire alarm systems,
to result in a complete and operable facility. Contractor's
qualifications will be evaluated on the following: (1) Must
be experience in design/build construction projects of similar
complexity and furnish a summary list of current, or past (within
the last 5 years), design/build projects which demonstrates
an on-going working relationship between your firm and the
other design/build team members being proposed by your firm
and be licensed in the State of Hawaii prior to award. , (2)
References of previous clients on current and past design/build
projects, (3) Financial stability, (4) Capacity (current workload
in relation to company resources), (5) Design and engineering
capabilities of the Architect/Engineer Firm who must be licensed
in the State of Hawaii (6) Project management capabilities
(7) Bonding capacity. Firms shall submit a completed SF 255
and SF254 that demonstrates the firm's design and engineering
capabilities. Firms shall also submit a completed SF254 for
each proposed consultant (e.g., structural consultant, HVAC
consultant, etc. as applicable) The estimated range is $3,000,000
to $3,500,000. The minority subcontracting goal is 20%. The
Postal Service may reject any or all proposals, and may waive
informalities and minor irregularities in proposals received.
Offers will not be publicly opened. All proposals will remain
confidential until contract award. Offerors are encouraged
to submit their proposals via U. S. Postal Service First Class,
Priority or Express Mail. Firms not selected will be notified
within 60 days of receipt of proposals. The Postal Service
does NOT accept individual sureties. Performance and Payment
Bonds must be received within ten days after the issuance of
the Intent to Award letter. Completion must be within 180 calendar
days after Notice to Proceed. There will be a $50.00 non-refundable
charge for the solicitation. Requests must specify the solicitation
number and be made payable to the "USPS Disbursing Officer"
and mailed to "Pacific Facilities Service Office, 395 Oyster
Point Blvd., Suite 225, South San Francisco, CA 94099-0300".
Requests for the solicitation must be in writing, no telephone
request will be accepted. The solicitation will be available
as of June 12, 1997. This solicitation is being issued pursuant
to the authority of the U. S. Postal Service Procurement Manual,
Publication 41, TL-8.
CITE: (W-150 SN079034)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97 MILCON PROJECT P-438 (WITH OPTION FOR FY98 MILCON
PROJECT P-439), DESIGN AND BUILD OF BACHELOR ENLISTED QUARTERS
AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL n62742-96-R-1373
DUE 071797
POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314, Facsimile No. (808) 474-7316
DESC: This Request for Proposal (RFP) is the phase-two solicitation
to the subject project which is being procured using the Two-Phase
Design/Build Selection procedures. Phase-one of the process
is completed and the three (3) prequalified contractors selected
are: (1) HND/Hawaiian Dredging A Joint Venture, 614 Kapahulu
Ave., Honolulu, HI 96815; (2) F2M/WSCI, 1055 W. Ave., L-12,
Lancaster, CA 93534; (3) Mortenson, 1099 Alakea St., Suite
1580, Honolulu, HI 96813. ONLY THESE CONTRACTORS WILL SUBMIT
PROPOSALS. However, a copy of the solicitation is available
to other interested companies (i.e., subcontractors, suppliers,
etc.) on either Compact Disk (CD-ROM) or paper (hardcopy).
It is the declared and acknowledged intent and meaning of the
Government to design and construct bachelor enlisted quarters
(BEQ) at the Marine Corps Base Hawaii, Kaneohe Bay (Base Item
1) complete and ready for use. It is the intent of the Government
to design and construct no less than 160 living units and no
more than 170 living units, including administrative, This
Request for Proposal (RFP) is the phase-two solicitation to
the subject project which is being procured using the Two-Phase
Design/Build Selection procedures. Phase-one of the process
is completed and the three (3) prequalified contractors selected
are: (1) HND/Hawaiian Dredging A Joint Venture, 614 Kapahulu
Ave., Honolulu, HI 96815; (2) F2M/WSCI, 1055 W. Ave., L-12,
Lancaster, CA 93534; (3) Mortenson, 1099 Alakea St., Suite
1580, Honolulu, HI 96813. ONLY THESE CONTRACTORS WILL SUBMIT
PROPOSALS. However, a copy of the solicitation is available
to other interested companies (i.e., subcontractors, suppliers,
etc.) on either Compact Disk (CD-ROM) or paper (hardcopy).
It is the declared and acknowledged intent and meaning of the
Government to design and construct bachelor enlisted quarters
(BEQ) at the Marine Corps Base Hawaii, Kaneohe Bay (Base Item
1) complete and ready for use. It is the intent of the Government
to design and construct no less than 160 living units and no
more than 170 living units, including administrative, recreational,
and other support spaces within available funds. Each unit
will accommodate two personnel. THE GOVERNMENT MAY EXERCISE
AN OPTION (OPTION 0001) WITHIN 180 CALENDAR DAYS AFTER AWARD
OF THE BASE ITEM TO CONSTRUCT NO LESS THAN 160 LIVING UNITS
AND NO MORE THAN 170 ADDITIONAL LIVING UNITS, INCLUDING ADMINISTRATIVE,
RECREATIONAL, AND OTHER SUPPORT SPACES ON THE REMAINDER OF
THE SITE. Units for the Option shall be identical or similar
to the Base Item 1 work to form a homogeneous community between
the two phases. Work in both phases include design and construction
of a complete and usable project consisting of demolition of
existing buildings, relocation of existing structures, site
improvements, structures, and off-site work as required. The
contract period of performance is 520 days for BASE ITEM 1
and 450 days for OPTION 0001. The following evaluation factors
will be used in the selection of the firm: (1) Price; (2) Technical
is composed of Factor A--Building Design, Factor B--Proposer's
Quality of Past Performance (phase-one evaluated rating), Factor
C--Site Design and Engineering, Factor D--Building Engineering,
Material, Quality and Maintenance, and Factor E--Subcontracting
Plan Review. Large business concerns are required to submit
a Subcontracting Plan. Award will be made to the offeror proposing
the best value to the Government from a price and technical
standpoint for Base Item 1 and Option 0001. This is a firm
fixed-price contract. The budget ceilings for the projects
are $17,700,000 (Base Item 1) and $16,700,000 (Option 0001).
This procurement is unrestricted. The Standard Industry Code
(SIC) is 1522 and the annual size standard is $17.0M. This
is not a public bid opening. The Request for Proposal (RFP)
will be available on or about 2 June 1997 on Compact Disk (CD-ROM)
or paper (hardcopy) and will be mailed to requesters or may
be picked up at the PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE
TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER
REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $49.00 FOR THE HARDCOPY
AND $25.00 FOR THE CD-ROM. CHECKS SHALL BE MADE PAYABLE TO
"DEFENSE AUTOMATED PRINTING SERVICE." THE LETTER MUST STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
RFP NO. AND PROJECT TITLE, CD-ROM AND/OR HARDCOPY, AND WHETHER
THE RFP WILL BE PICKED UP. Allow at least one week for mailing
of RFP. Companies wanting the RFP to be sent via air express
service must furnish their express service's airbill label
with the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information and check, as indicated,
may delay the processing of the RFP and is at no fault of the
Government. Requests for a planholders list shall be sent via
facsimile transmission to (808) 471-2604. A site visit is scheduled
for 19 June 1997 at 9:00 a.m. HST at Building 566, Marine Corps
Base Hawaii, Kaneohe Bay. There will also be a preproposal
conference on 19 June 1997 at 1:00 p.m. HST at the PACNAVFACENGCOM
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. Those interested in attending the site visit
and/or preproposal conference are asked to submit their company
name, names of those attending, address, telephone number and
facsimile number via facsimile transmission to (808) 474-7316.
Information concerning this RFP will also be available on or
about 2 June 1997 at the following website address: http://www.navy.mil/homepages/navfac/pacdiv/pacdiv.htm.
CITE: (W-150 SN079041)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT
(AGE) COMPLEX
SOL DAHA23-97-B-0004
POC POC: Contract Specialist, Barbara Stieferman (573) 526-9628
DESC: The Missouri National Guard desires a firm, fixed-priced
contract to construct a Vehicle Maintenance and Aerospace Ground
Equipment (AGE) Comples at Rosecrans Memorial Airport, 139th
Airlift Wing, St. Joseph, Missouri, which consists of two facilities
which provide administrative space, classrooms, washrack, refueler
maintenance bay, various vehicle and AGE equipment maintenance
bays and general covered storage space. Classroom consists
of one large classroom which can be partitioned in the middle
to create two separate classrooms. Administrative space consists
of a variety of offices which will be furnished separately
with the exception of some cabinetry to be provided as a separate
additive bid item. Primary construction will conssit of site
work, utilities, slab on grade, pre-engineered metal structure
with brick and black skirting and metal siding on the shop
areas, brick and insulated exterior panels on the administrative
areas and a standing seam metal roof. All work is to be performed
in strict accordance with the specifications and drawings.
This is an unrestricted acquisition, however, it will be required
to submit a subcontracting plan if awarded a contract resulting
from this solicitation. No telephone or facsimile requests
for bid packages or bidder's mailing lists will be accepted.
Magnitude of construction project is estimated between $1,000,000
and $5,000,000. Performance period for this project is 330
calendar days after receipt of Notice to Proceed. A Firm Fixed
Price contract is contemplated. Solicitation will be made available
to contractors only, on a "first come first serve" basis until
exhausted. Bidding documents can be obtained by written request,
accompanied by a non-refundable cashiers check or money order
in the amont of $103.00, made payable to the U.S. Treasury
and forwarded to the USPFO for Missouri, Contracting Office
7101 Military Circle, Jefferson City, Missouri 65102-1200.
Company and personal checks will NOT be accepted. All reasonable
sources may submit an offer which will be considered by this
agency. All requests for solicitation mailing lists must be
made in writing. Our facsimile number is (573) 526-9576. Award
may be made pursuant to the Small Business Competitiveness
Demonstration Program. This project is unrestriced. Telephone
or facsimile requests for bid packages or bidder's mailing
lists will not be accepted.*****
CITE: (W-153 SN079081)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT
(AGE) COMPLEX
SOL DAHA23-97-B-0004
POC POC: Contract Specialist, Barbara Stieferman, (573) 526-9628
DESC: PRESOLICITATION NOTICE.. The Missouri National Guard desires
a firm, fixed-priced contract to construct a Vehicle Maintenance
and Aerospace Ground Equipment (AGE) Complex at Rosecrans Memorial
Airport, 139th Airlift Wing, St. Joseph, Missouri, which consists
of two facilities which provide administrative space, classrooms.
Administrative space consists of a variety of offices which
will be furnished separately with the exception of some cabinetry
to be provided as separate additive bid items. Primary construction
will consist of site work, utilities, salb on grade, pre-engineered
metal structure with brick and balck skirting and metal siding
on the shop areas, brick and insulated exterior panels on the
administrative areas and a standing seam metal roof. All work
is to be performed in strict accordance with the specifications
and drawings. This is an unrestricted acquisition, however,
it will be required to submit a subcontracting plan if awarded
a contract resulting from this solicitation. No telephone or
facsimile requests for bid packages or bidder's mailing lists
will be accepted. Magnitude of construction project is estimated
between $1,000,000 and $5,000,000. Performance period for this
project is 330 calendar days after receipt of Notice to Proceed.
A Firm Fixed Price contract is contemplated. Solicitation will
indicated exact bid opening date. Limited sets of bidding documents
will be made available to contractors only, on a "first come
first serve" basis until exhausted. Bidding documents can be
obtained by written request, accompanied by a non-refundable
cashiers check or money order in the amount of $103.00, made
payable to the U.S. Treasury and forwarded to the USPFO for
Missouri, Contracting Office, 7101 Military Circle, Jefferson
City, Missouri 65101-1200. Company and personal checks will
NOT be accepted. All reasonable sources may submit an offer
which will be considered by this agency. All requests for solicitation
mailing lists must be made in writing. Our facsimile number
is (573) 526-9576. Award may be made pursuant to the Small
Business Competitiveness Demonstation Program. This project
is untrestricted. Telephone or facsimile requests for bid packages
or bidder's mailing lists will not be accepted.*****
CITE: (W-153 SN079086)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL New Mexico PFH 3-2(2)
DUE 071797
POC Program & Administration, (303)969-5937
DESC: This project will consist of asphalt recycling and resurfacing
on 7.88 miles of roadway for New Mexico PFH 3-1(2), Holman-Taos,
Taos County--Estimated price range is between $1,000,000 and
$5,000,000. 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.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
CITE: (W-153 SN079205)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, PORT ALLEN TO MORGAN
CITY ALTERNATE ROUTE, MAINTENANCE DREDGING, C/L STA. 4+00 TO
C/L STA. 158+00, IBERVILLE PARISH, LA
SOL DACW29-97-B-0093
DUE 071797
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and performing all operations necessary for the
removal of all materials from the GIWW, Port Allen to Morgan
City alternate Route (Below Bayou Sorrel) from C/L Sta. 4+00
to C/L Sta. 158+00, and from B/L Sta. 11+25 along the east
access channel (flared area) at its intersection with GIWW,
Port Allen to Morgan City Alternate route. Construction of
dikes may be required. $9.10 for plans and specification, $5.00
charge for specification only. Unrestricted.
CITE: (I-153 SN079217)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Field Office, 34301 9th
Avenue S, Third Floor, P.O. Box 9724, Federal Way, WA
SUBJECT: Y--BUILDOUT OF LEBANON, OR TEMPORARY CARRIER UNIT, 263
INDUSTRIAL WAY, LEBANON, OR 97355-9998
SOL 072976-97-A-0157
DUE 070397
POC Teresa Braddock (206) 925-9718; and for scope of work: Hugh
C. Roche (206) 925-9719.
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to renovate (postalize) a 9,000 sq. ft.
leased facility to accommodate a Temporary Carrier Unit in
Lebanon, Oregon. Construction of the temporary carrier unit
will include concrete placement, electrical, mechanical HVAC,
plumbing, cabinetry and all tasks set forth in the construction
documents and specifications, dated 02/28/97. The estimated
construction cost range is $500,000.00 to $700,000.00. The
performance period for the contract will be 150 calendar days.
Solicitation packages may be obtained from Royal Reprographics,
7825 S. 180th St., Kent, WA 98032. Plans and specifications
are available at a cost of $35.00 per set (Non-Refundable).
Mail check or money order payable to: "Disbursing Officer,
USPS," and reference the above solicitation number. 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 U.S. Postal Service
(First Class, Priority Mail, or Express Mail).
CITE: (M-153 SN079228)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--COTTONWOOD BURN REFORESTATION #1
SOL IFB R3-01-97-011
DUE 062797
POC Joseph Hamrick, (520) 368-5111, Contracting Officer, RKI
Cole, (520) 333-4301.
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona requires the
following at Cottonwood Burn Reforestation #1: Tree Planting
(183 Acres). Plans and specifications will be available on
or about June 9, 1997. The estimated price range is $25,000.00
to $99,999.00. Reference numbered note 38. All responsible
sources may submit an offer. No telephone requests for solicitation
packages and or planholder's list will be accepted. Use FAX
No. (520) 333-6357 or mail address for solicitation requests
with ATTN: Rose Gabaldon as addressee. All responsible sources
may submit an offer which shall be considered by the Forest
Service. Reference numbered notes 1 and 3.
CITE: (M-153 SN079231)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--13.8 KVA SWITCHYARD RECONFIGURATION JIM WOODRUFF
POWERHOUSE CHATTAHOOCHEE FLORIDA
SOL DACW01-97-B-0061
DUE 081297
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Remove existing single-phase and install new three phase
transformers (provided by others). Reconfigure 13.8 KVA power
train to be unit connected. Construct oil containment area
with oil/water separator. Move generator circuit breakers from
control room to lower level. Install new 115 kva line metering
equipment and circuit switchers. Extensive phasing required
to minimize power outage. Drawings are in color which will
impose special requirements for plotting plans. Bidders, subcontractors
and Dodge/plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://ww.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firm's physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to obtain access to the Internet as it is the
way of the future. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free charge.
Plans and specification will be provided free of charge. Plans
and specifications will not be provided in a printed paper
format, however, the Government reserves the right to revert
to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. This solicitation
included optional items for additional work. Critical path
method (Network Analysis System) is required. Bid documents
are available on or about 25 June 1997. Estimated cost of work
is between $1,000,000 and $5,000,000. Requests for plans and
specifications shall indicate in writing whether firm will
bid as a prime or a subcontractor. Firm's physical address,
telephone numbers, and names of point of contact must also
be provided to facilitate any overnight mailing required. This
solicitation includes bid options which may be awarded. All
responsible sources may submit a bid which shall be considered.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Mrs. Robin Lambert at (334)690-3486, Fax (334)690-3208.
Refer questions on distribution of Plans/Specifications to
(334) 690-2535. Unrestricted. All
CITE: (I-153 SN079243)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--ISA & CONFERENCE CENTER, 26 FEDERAL PLAZA, NEW YORK,
NY 10278
SOL GS-02P-97-DTC-0202
DUE 071797
POC Miriam Lopez-Rivera (212) 264-9491
DESC: Interior Space Alteration & Conference Center at J.F. Javits
Federal Office Building; 26 Federal Plaza, New York, NY. Estimated
Cost: $15,000,000.00 to $25,000,000.00. Subject Procurement
is being issued under the Small Business Demonstration Program,
and is open TO SMALL BUSINESS CONCERNS ONLY. Bidding documents
will be available on or about June 3, 1997. A Pre-Bid conference
will be held on June 16, 1997 at Javits Federal Building at
26 Federal Plaza, Room 305B, New York, NY.
CITE: (W-153 SN079283)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, FAYETTEVILLE, NORTH CAROLINA
SOL NRCS-42-NC-97
DUE 071597
POC Don R. Griffin, Civil Engineer, 910-484-8939; Elizabeth C.
Caldwell, Contracting Officer, 919-873-2113
DESC: Construction of Sediment and Erosion Control Project at
Sicily Northeast Drop Zone, Phases I, II and III, Hoke County,
Ft. Bragg Military Reservation, Fayetteville, North Carolina.
Major items of work are 4,497 Lin Ft Type A Diversions, 22
Acres Permanent Seeding, and 834 Tons Aggregate Base Course
for Phase I; 12,301 Lin Ft Type A&B Diversions, 20,665 Lin
Ft Type C Diversions, and 54.7 Acres Permanent Seeding for
Phase II; 1,243 Lin Ft Diversions, 3.3 Acres Permanent Seeding,
and 620 Lin Ft Silt Fences for Phase III. This work is to be
completed within 417 calendar days. Est price range for this
work is $250,000 to $500,000. All responsible sources may submit
a bid which will be considered by the agency. Presolicitation
Notices will be used.
EMAILADD: lcaldwell@nc.nrcs.usda.gov
EMAILDESC:
CITE: (W-153 SN079338)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--INSTALL MEZZANINE, OFFICE AND EXHAUST FANS
SOL N62477-97-B-2553
DUE 073097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to provisions of all
plant, labor, material, equipment and performance of all work
incidental to the construction of a pre-engineered metal mezzanine,
the construction of a office, all electrical and mechancial
systems and fire protection. The estimated date for availability
of plans and specifications is July 1997. The time for completion
is 120 calendar days. The estimated cost range is between 25,000
and 100,000. The SIC Code for this project is 1542. Cost of
bid documents are $30.00 per set for specification. No cash
or personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payments must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specification
are limited and will be distributed on a first come first serve
basis.
CITE: (I-153 SN079348)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--INSTALL MEZZANINE, OFFICE AND EXHAUST FANS
SOL N62477-97-B-2553
DUE 073097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to provisions of all
plant, labor, material, equipment and performance of all work
incidental to the construction of a pre-engineered metal mezzanine,
the construction of a office, all electrical and mechancial
systems and fire protection. The estimated date for availability
of plans and specifications is July 1997. The time for completion
is 120 calendar days. The estimated cost range is between 25,000
and 100,000. The SIC Code for this project is 1542. Cost of
bid documents are $30.00 per set for specification. No cash
or personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payments must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specification
are limited and will be distributed on a first come first serve
basis.
CITE: (I-153 SN079349)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE VARIOUS BUILDINGS
SOL 97-4431-019
DUE 072297
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision for the
renovation of various buildings at the USDA, ARS, Catfish Genetics
Research Laboratory, Stoneville, Mississippi. The work includes
but is not limited to; Construct a pre-engineered building
over existing fish tanks; extend existing pre- engineered building
by one bay, and provide miscellaneous interior renovations
and minor electrical renovation to existing tank building.
The work will be completed 60 days. An IFB will be issued on
or about June 23, 1997. An estimated cost of this project is
between $100,000 and $250,000. All requests for bid package
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406. (AC0530082-02)
CITE: (I-150 SN079004)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C ROOF FOR REPAIR, REPLACEMENT, AND MAINTENANCE
OF POSTAL FACILITIES IN THE STATES OF ILLINOIS & MISSOURI (ZIPS
630-631, 633-635, 650-653)
SOL 193045-97-A-0069
DUE 071597
POC Linda Hoefer, Contract Facilities Specialist, 913/831-1855
Ext. 704
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Illinois & Missouri (ZIPs 630-631, 633-635, 650-653). If it
is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of $10,000.00. No single work order may exceed
$250,000.00 and a different work order may be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Submit
technical qualification and price proposals as instructed in
the solicitation. Both the technical and price proposal envelope
MUST have the company name, contact person, full address (including
the correct ZIP+4), solicitation number and telephone number
of contact person. Your ZIP+4 may be obtained from your local
post office. Offerors should not submit more than one proposal.
The offeror's price proposal is a multiplier factor that is
applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Roofing experience (repair, maintenance, and installation
of built up 4-ply fiberglass felt with asphalt and gravel surface;
built up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about June 13,
1997. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-150 SN079006)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R39-92 REPLACE TRANSFORMER STATION,
BUILDING S-82 (SUBSTATION) - PHASE I , RADIO TRANSMITTER FACILITY
(FTF), LUALUALEI, OAHU, HAWAII
SOL N62742-96-B-1325
DUE 071897
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: The work includes removal of a 46 kV oil circuit breaker
and replacement with new 46 kV SF6 circuit breaker; removal
of PCB contaminated 15 MVA, 46-12 kV load tap changing transformer
and replacement with new 5 MVA, 46000-11950/6900 V load tap
changing transformer; removal of existing 12 kV indoor switchgear
and replacement with new 12 kV switchgear; and incidental related
work. Estimated cost is between $500,000 and $1,000,000. Contract
completion time is 365 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1731 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL.
There is no charge for this solicitation. Distribution is limited
to one set per contractor. Requests for this solicitation must
be postmarked not later than 15 days from the date of publication
of this synopsis in the CBD. Requests postmarked later than
that date may not be honored. Requests may be made by letter
or facsimile transmission but telephone requests will not be
honored. Availability of the solicitation is limited and will
be furnished on a first-received, first-served basis. Please
furnish information whether firm is interested as a Prime contractor
or subcontractor. Bid opening date is approximate. Synopsis
# 13.
CITE: (W-150 SN079011)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C ROOF REPAIR, REPLACEMENT, AND MAINTENANCE OF
POSTAL FACILITIES IN THE STATES OF NORTH DAKOTA, SOUTH DAKOTA,
& MINNESOTA (ZIPS 565 & 567)
SOL 193045-97-A-0068
DUE 071597
POC Joe Harvey, Contract Facilities Specialist, 913/831-1855
Ext. 444
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
North Dakota, South Dakota, & Minnesota (ZIPs 565 & 567). If
it is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of $10,000.00. No single work order may exceed
$250,000.00 and a different work order may be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Submit
technical qualification and price proposals as instructed in
the solicitation. Both the technical and price proposal envelope
MUST have the company name, contact person, full address (including
the correct ZIP+4), solicitation number and telephone number
of contact person. Your ZIP+4 may be obtained from your local
post office. Offerors should not submit more than one proposal.
The offeror's price proposal is a multiplier factor that is
applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Roofing experience (repair, maintenance, and installation
of built up 4-ply fiberglass felt with asphalt and gravel surface;
built up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about June 13,
1997. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-150 SN079013)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--PROVIDE MAKE UP WATER AT BLDG 228
SOL F09650-97-B-0068
POC Angie Whitley, (912) 926-9506 or Fax (912) 926-3568
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required to install water lever controls,
basin heaters, and reinsulate piping for two cooling towers
located at Bldg 228. The cost range for this project is
approximately $25,000 to $100,000. Request bid sets from
Angie Whitley, WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA
31098-1611. Telephone(912)926-9506, Fax: (912)926-3568. Charge
for solicitation has not been determined at this time. Make
checks payable to Accounting and Finance Office. The request
should contain Company Name, Address, Point of Contact, Cage
Number, Size of Business pursuant to Standard Industrial Classification
(SIC Code 1711 ($7 M annual receipts), and statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. The only US contractors who may participate
are those that are certified and registered with DLSC (1800-352-3572)
and have a legitimate business purpose. 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 IFB/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).
US Contractors must report any employees that are not US citizens
that will be working on this requirement/acquistion to the
Contracting Officer prior to submitting their offer. The
approximate issue date will be 26 June 97 with the approximate
response date of 25 Jul 97. No telephone requests will be accepted.
Only written or faxed requests received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential Offerors should contact the above listed point of
contact identified above for additional information and/or
to communicate concerns, if any, concerning this requirement.
If your concerns are not satisfied please contact F.D. Tant,
Contracting Officer at (912) 926-2057. If the Contracting Officer
does not satisfy your concerns, 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 appropriated, 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 your concerns. For assistance in
interpreting the CBD announcement, please see the CBD Reader's
Guide.
LINKURL: AWHITLEY@PK.ROBINS.AF.MIL
LINKDESC:
CITE: (W-150 SN079016)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE/CONSTRUCT SCHOOL BUS SHELTERS, FHAS, FORT
RUCKER, AL
SOL DABT01-97-B-0012
DUE 081297
POC Fred Witcher, Contract Specialist, (334) 255-1517, Betty
J. Ritter, Contracting Officer, (334) 255-3476, Fax (334) 255-1231
DESC: Furnish all labor, materials, and equipment to replace
16 bus shelters and construct 7 bus shelters in family housing
areas, Fort Rucker, Al. Contract duration 160 calendar days.
Anticipated issue date on/about 11 July 1997, with bid opening
on/about 12 August 1997. Firm fixed-price. Start to work 10
days after Notice to Proceed. The estimated cost of the proposed
acquisition is between $250,000 and $500,000. The SIC code
is 1791, small business size is $7 Million. No Government furnished
property. When calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-150 SN079025)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR TAXIWAY LIGHTS FOR THE TENNESSEE AIR NATIONAL
GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE
SOL N/A
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a pre-solicitation notice for Project No. 932001,
entitled "Repair Taxiway Light Circuit". Successful contractor
shall provide all labor, materials, equipment, incidentals,
services, and perform work as required to perform the following:
1. Replace direct buried cable with new concrete encased duct
and new cable. 2. Replace existing taxiway light fixtures
with new taxiway light fixtures. 3. Install new voltage regulatory
in the airfield lighting vault. 4. Repair asphalt cuts and
re-vegetate all areas disturbed by the project. Work will
be performed at McGhee Tyson Air National Guard Base, McGhee
Tyson Airport, Knoxville, TN. Performance time is 180 days.
Plans and Specifications will be available on or about July
1, 1997. A non-refundable certified check or money order is
required for plans and specifications in the amount of $105.00
made payable to the Treasurer of the United States. The solicitation
itself will be furnished at no cost. Plans and specifications
will also be available for review at various plans houses within
the state. Contractors should call the Contract Specialist
listed above for these locations. The estimated constructon
cost is between $250,000.00 and $500,000.00. This project is
open to large as well as small businesses (unrestricted).
CITE: (W-150 SN079026)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE THEATER SEATS, REMOVE FLOOR TILE, AND INSTALL
CARPET AT THE POST THEATER, BUILDING 9212, FORT RUCKER, ALABAMA
SOL DABT01-97-B-0016
DUE 081197
POC Lynn Mauldin, Contract Specialist, (334)255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax No.
(334) 255-1231
DESC: Furnish all labor, materials and equipment to replace theater
seats, remove floor tile and install carpet at the post theater,
Building 9212, Fort Rucker, AL. Contract duration 152 calendar
days. Anticipated issue date on/about 10 JULY 1997, with bid
opening date on/about 11 August 1997. Firm-Fixed Price. Start
to work 10 days after receipt of Notice to Proceed. The estimated
cost of the proposed acquisition is between $250,000 and $500,000.
The SIC Code is 1542, Small Business size is $17 Million.
No Government furnished property. When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-150 SN079028)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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--REPAIR STEAMLINES PHASE III-1
SOL F45603-97-B8005
DUE 072497
POC Contact Susan Jacobsen, Contract Specialist, 253-984-3879
or Harold F. Goodchild, Contracting Officer, 253-984-3878
DESC: Work consists of furnishing all labor, equipment, and materials
for the replacement of the designated portion of existing heat
distribution system at McChord AFB, Washington. Work includes
l) disposal of excess materials, demolition and asbestos abatement;
2) excavation, trenching and earthwork; 3) new 10" and l4"
ductile iron waterlines; 4) new PCC curbs, sidewalks, gutters,
and paving; 5) ACC paving; 6) sodding of excavation areas;
7) underground and concealed steam and condensate return systems;
8) insulation of piping systems; and 9) cast in place or precast
portland cement concrete trenches.Work shall be accomplished
in two phases to accommodate necessary steam service interruptions.
The magnitude of this construction is betweenn $250,000 and
$500,000. Solicitation will be issued under full and open competition
procedures on or about 24 Jun 97 with a bid opening date on
or about 24 Jul 97. The applicable SIC code is l623 with an
average annual gross revenue of $l7.0 million for the last
three (3) fiscal years. Requests shall be submitted in writing
to include facsimile requests at 253-984-5207. No telephone
requests will be accepted.
CITE: (W-150 SN079029)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--MAINTENANCE/REPAIR HEAVY MAINTENANCE RAMP, FAIRCHILD
AFB WA
SOL F4561397B0002
DUE 073197
POC POC Contracting Officer, Mr. David E. Olson (509) 247-4867,
Purchasing Agent, SrA Mark Triggs (509) 247-2235
DESC: The work includes, but is not limited to, the removal and
replacement of failed joint and crack sealant, and the repair
of surface scaling and spalling. Approximately 1440 cubic yards
of concrete will be replaced. 600 square yards of up to four
inch thick asphaltic concrete overlay removal and replacement
with PCC is also required. Acquisition will be through competitive
sealed bid. The government will award a contract resulting
from this solicitation to the lowest responsible, responsive
bid. Performance period for this project is 120 calendar days,
including projected inclement weather days. Working hours are
weekdays, 7:30 A.M. to 4:30 P.M. excluding federal holidays.
The SIC Code is 1771. Estimated Construction cost is between
$1,000,000.00 and $5,000,000.00 and shall be bid lump sum.
There are no Government Furnished Materials for this project.
Requests for solicitation packages must be submitted in writing
or by FAX. All responsible sources may submit a bid, which
shall be considered. This acquisition is un-restricted, and
will issue on or 30 June 1997. Please send FAX requests to
(509) 247-9870.
CITE: (W-150 SN079031)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-AU), Austin CSC,
300 E Eighth St, Rm G100, Austin, TX 78701-3220
SUBJECT: Z--ELEVATOR MODERNIZATION,USCTHS,HTB AND VA DATA CENTER,
AUSTIN, TX
SOL GS-07P-97-UGC-0011
DUE 071797
POC Christy A. Skirchak, Contracting Officer, 512-916-5058
DESC: SIC1799-Elevator Modernization, US Courthouse, Homer Thornberry
Bldg, and VA Data Center, Austin, TXSOL GS-07P-97-UGC-0011,
POC Christy Skirchak 512-916-5058, furnishing all work required
for the following: removal of certain existing elevators and
installation of new equipment to provide geared passenger elevator
in the Homer Thornberry Bldg; modernize two existing passenger
elevators; providing new solid state microprocessor controls,
car slings including safeties, cab, door operator, hoistway
doors and hardware in the U.S. Court House and modernize two
existing passenger elevators providing new signal fixture,
car emergency lighting, communication system, door operator,
hoist doors and hardware, signal equipment and all necessary
material in the VA Data Center. All work must meet fire service
and handicap provisions. Cost range of the project is $400,000
to $550,000. This is a negotiated procurement. Requests for
plans and specs should be submitted to the GSA Printing Plant
by calling 817-334-5696. The printing plant will give instructions
on submitting the $30.00 non-refundable deposit in the form
of a cashier's check, money order or by credit card refer to
Elevator Modernization UGS0011. Plans and specifications shall
be vailable on or about June 17, 1997. The proposal due date
shall be on or about July 17, 1997. All responsible sources
will be considered.
CITE: (W-150 SN079033)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR DENTAL FACILITY, BLDG 304
SOL F07603-97-Q8042
DUE 061497
POC MSgt Malcolm Howe at 302-677-4911
DESC: This project consists of, but is not limited to, installing
government-furnished dental chairs, to include lights and all
other appurtenances in twenty (20) Dental Treatment Rooms (DTR's)
in the Base Dental Clinic, building 304, Dover AFB, Delaware.
Work to be accomplished shall include installation of government-furnished
casework. DTR's and hallways shall be renovated in varying
degrees, to include installation of government-furnished sheet
vinyl. This solicitation is a Request for Quotation and is
issued on an unrestricted basis. The Standard Industrial Classification
(SIC) code is 1799. All responsive offers will be considered
by the agency. Contract performance period is 75 calendar days.
When requesting bid packages provide information as to whether
your organisation (with affiliates) is large, small, or small
disadvantaged business concern. Only written request will be
honored. Furnish full street address and 9 digit zip code with
request. telephone and fax request will not be honored. EMAILADD:
howe@lgc436.dover.af.mil EMAILDESC:
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: howe@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-150 SN079035)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR RESTROOMS, BLDG 324
SOL F41650-97-B-0408
DUE 071497
POC For copy, Garcia, G./pkoe/[210]925-7339, For additional information
contact Garcia, G./pkoe/[210]925-7339
DESC: Project Number MBPB-93-2697, Project Title: Repair Restrooms,
Bldg 324. Repair twelve existing restrooms in Bldg 324 to meet
handicap accessibility, current helth codes, sanitary standards
and provide fire protection. The work consists of repairing
esisting deteriorated and unsafe restrooms by replacing broken
bathroom fixtures and lavatories, replacing deteriorated and
inefficient lights and repair deteriorated ceilings and walls.
Performance is 244 Calendar Days. This notice is for Solicitation
F41650-97-B-0408. Tenative date of issue is 12 JUNE 97 with
a tenative opening date of 14 JULY 97. Pre-solicitation notices
were issued 27 May 1997. The proposed acquisition listed here
is being considered for 100 percent set-aside for small business
concerns. Interested SB concerns should, as early as possible
but not later than 15 days of this notice, indicate intrest
in the acquisition by providing written notice to the contracting
office above, evidence of capability to perform (including
references for similar work with telephone number, point of
contact and contract numbers) and a positive statement of eligibility
as a small business concern, evidence of capability including
experience in the specific contruction area advertised as well
as bonding capability. If adequate intrest is not received
from SB concerns, the solicitation will be issued as fulll
and open copetition without further notice. Therefore, replies
to this notice are reuested from all business concerns as well
as from SB concerns. All replies to this notice must be in
writing. The solicitation, specifications and drawings shall
be available. There will be a $30.00 for each package requested,
payment shall be made by money order or cashiers check to U.S.
Treasury. No telephone request. 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 avaialbe
from only one or a limited number of responsible sources(s)
and no other type of supplies or services will satisfy agency
requirements. The approximate issue/response date will be 12
Jun 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-151 SN079047)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CONVERSION OF 3B NORTH PATIENT CARE UNIT TO A LABORATORY,
BLDG. 10, NIH, BETHESDA, MD
SOL 263-97-B(CN)-0238
DUE 070397
POC Kay Vincent, Contracting Officer, (301)435-4341
DESC: CORRECTION: SOLICITATION NOTICE OF CONVERSION OF 3B NORTH
PATIENT CARE UNIT TO A LABORATORY, 3RD FLOOR, B WING, BLDG.
10, NIH, BETHESDA, MAD. Work shall be inclusive of, but not
limited to the following: Construction to occur in rooms 3B
North space as delineated in the construction documents. One
Alternate: Room B01A, Autoclave Rooms shall be shown in the
base bid. The Alternate for B01A is a Dark Room which shall
be shown as an add or a deduct to the base bid. Option One:
The contractor shall provide a separate cost for providing
Option One shown on the mechanical drawings for Test Balancing
and Controls work. The bid schedule must reflect both. Demolition
includes drywall, drop ceilings, casework, mechanical and
electrical equipment, associated wiring and piping. This unit
was upgraded many years ago, and requires asbestos abatement.
Work includes construction of approximately 736 square meters
(7,920 square feet) of carpentry, new case work, mechanical
and electrical including installation of raceway, air supply,
exhaust system, sound attenuation, cooling euipment, support
piping and wiring to make the space a laboratory unit. Contract
performance period will be 270 calendar days from Notice to
Proceed. The magnitude of this fixed-price construction contract
is estimated to be between $1,000,000 and $5,000,000. The
Standard Industry Code (SIC) for this project is 1542. This
is a metric job. Plans and specifications will be available
on or about June 3, 1997, from the Bid Custodian, 9000 Rockville
Pike, Building 13, Room G-800, Bethesda, Maryland, at a non-refundable
cost of $75.00. Payment must be in the form of Cashier's check,
Money Order or Certified check only. Checks shall be made
payable to the National Institutes of Health. A letter on
company letterhead must be enclosed indicating the address
to which all agenda and communications should be transmitted.
Request for IFB must cite the IFB No. 263-97-B(CN)-0238. Telephone
requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on June 9, 1997, at 8:30 a.m. on the NIH
campus in Building 30, Room 117. Bids will be due on or about
July 3, 1997. Further information concerning the bid opening
will be noted in the IFB. The Standard Industry Code (SIC)
for this project is 1542. All responsible sources may submit
a bid which will be considered.
EMAILADD: vincentk@des13.nih.gov
EMAILDESC:
CITE: (W-153 SN079072)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--DEMOLISH TEN (10) BUILDINGS, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-97-B0018
POC Sandy Sanders (912)767-1868, Carolyn Barney, Contracting
Officer, (912) 767-2967
DESC: This requirement is canceled in its entirety.
CITE: (W-153 SN079080)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPAIR BY REPLACEMENT ELECTRICAL DISTRIBUTION SYSTEM
SOL F16602-97-B0009
DUE 071797
POC Contact: SrA Tracy Roach 318/456-6834, Contract Specialist;
Kathleen A. Lee, Contracting Officer
DESC: The project provides for the removal of 8,000 Ft of 3 phase,
15 KV, 4/0 CU, cable from 4 inch ducts and manholes. Install
8,000 Ft of new 3 phase, 15 KV, 4/0 CU, cable in the duct with
1-1/0 CU, 600 V neutral. Make "T" and splice single conductor,
15 KV, EPR, 4/0 cables, and 350 MCM CU cables. Install 15 KV
pad mount - 4 way switches, pad mount transformers (150 KVA),
600 V secondary cables. Trench 800 Ft. and install 5 inch plastic
conduit, concrete encased, and remove 1 concrete manhole. The
anticipated bid opening date is 19 August 1997. The Standard
Industry Code (SIC) for this project is 1731. The magnitude
of this project is between $250,000 and $500,000. This project
is open to large and small business. Firms requesting solicitation
packages should do so in writing and provide their business
size. Identify if you are a woman-owned or minority business.
CITE: (W-153 SN079087)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPAIR BY REPLACEMENT OF EAST RESERVATION SWITCHING
STATIONS 1, 2, AND 3
SOL F16602-97-B0010
DUE 071797
POC SSgt Elke Beauregard 318/456-4011, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: The project provides for the installation of 5 electrical
power manholes, trench (open) and installation of 2000 Ft of
4 inch plastic conduit, concrete encased. Predrill and jacket
320 Ft of 4 inch Rigid and 160 Ft of 5 inch Rigid conduit under
paved road or dirt levy. Install 450 Ft of 5 inch plastic conduit,
concrete encased. Install 2 - 15KV, 4 way, PADMOUNT switches,
and 1 set of 15KV switchgear. Remove 3 overhead outdoor, wood
frame, switching stations with oil and vacuum reclosures. Remove
2000 Ft of 3 phase overhead, 15KV, 4/0 and # 4 CU. Install
4000 Ft of # 2 CU, 3 phase, 15KV, single conductor cables,
with terminations and splices. The anticipated bid opening
date is 19 August 1997. The Standard Industry Code (SIC) for
this project 1731. The magnitude of this project is between
$250,000 and $500,000. This project is open to large and small
businesses. Firms requesting solicitation packages should do
so in writing and provide their business size. Identify if
you are a woman-owned or minority business. Funds are not yet
available for this project.
CITE: (W-153 SN079090)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR HOUSING, WHERRY
SOL F25600-97B0032
DUE 073097
POC Bradford P Shagrin 402-232-5929
DESC: This project includes all material, labor, tools, expendable
equipment, utilities, transportation services, and all incidental
items necessary to perform and complete the work required to
make improvements to 63 units in bldg 773 through 780 to include
but not limited to the following: Replace all metal single
panel windows with clad wood casement insulating units; replace
all wood exterior doors, frames, hardware, and weather stripping;
replace all storm doors; insulate all exterior walls with blow-in
insulation; add insulation to attic spaces; exterior concrete
walks and stair replacement; replacement of retaining walls;
improve drainage; replacement of existing A/C equipment. The
period of performance is 300 calendar days. This action is
considered full and open competition. SIC Code 1522 applies.
The magnitude for this project is $1,000,000 to $5,000,000.
The SBA size standard of $17,000,000 is a three-year average
annual gross. Issue date will be on or about 30 JUN 97 and
bid opening will be on or about 30 JUL 97. Only written requests
for packages will be honored. Request may be mailed to the
above address or faxed to 402-294-0430. When requesting, please
provide phone number, fax number, and your nine-digit zip code
with your request. Collect calls cannot be accepted.
CITE: (W-153 SN079092)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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--GRAVESITE EXPANSION; FORT CUST NATIONAL CEMETERY
SOL IFB 515-41-97
DUE 071897
POC Katherine S. Young, (616) 660-3076
DESC: Provide all personnel, equipment, materials, and facilities
necessary to completely prepare site for site operations, including
demolition and removal of existing structures, perform work
for road construction, bural area layout, water main installation,
storm sewer installtion, landscaping and other related work
as required by the drawings and specifications at the Fort
Custer National Cemetery, Augusta, Michigan. The Standard Industrial
Classification Code is 1794, Excavation Work. The solicitation
will be issued on or about June 16, 1997. Bid opening is scheduled
for July 18, 1997, at 2:00 p.m., local time. All requests for
the solicitation must be submitted in writing to Katherine
Young, (90C), 5600 W. Dickman Road, Battle Creek, Michigan,
49015 or via facsimile at (616) 966-5518. This procurement
is unrestricted.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-153 SN079099)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--MAINTAIN POL TANKS, PN: LUXC 942110
SOL DAHA39-97-B-0002
POC Ms Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: Solicitation DAHA39-97-B-0002 is for work to be completed
at the South Dakota Air National Guard, Joe Foss Field, Sioux
Falls, SD. The Contractor shall be responsible in providing
all equipment, tools, labor, material and miscellaneous appurtenant
items to clean and repaint two 27' diameter x 25' high welded
steel tanks. The project is Maintain POL Tanks, PN: LUXC 942110.
The Contractor shall be responsible for ventilation, cleaning
(sandblasting), painting of patches/welds utilizing epoxy coatings,
testing and final cleanup of INTERIOR surfaces. Contractor
shall also complete cleaning (sandblasting), painting utilizing
epoxy coatings, testing and final cleanup of EXTERIOR surfaces.
Estimated cost is between $100,000 to $250,000. Solicitation
DAHA39-97-B-0002 will be available on or about 19 Jun 97. Standard
Industry Classification is 7699 and the business size standard
is $5.0M. This procurement shall be unrestricted. Please reference
the solicitation number, business size, point of contact, appropriate
telephone and FAX numbers, federal tax identification numbers,
and DUNS number in your request. ONLY WRITTEN REQUESTS WILL
BE ACCEPTED. Mail your written request to the above address
or FAX it to 605/399-6752. The quantity of solicitation packages
is limited, therefore they shall be issued on a first received,
first service basis.
CITE: (W-153 SN079101)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT VEHICLE MAINTENANCE FACILITY, MARINE CORPS
RESERVE CENTER, GARDEN CITY, NY
SOL N62472-89-B-0305
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following change to
PSA #1847 and (SYN #023719970516 Z-0042.SOL): This is a Procurement
Notice: NO OTHER CHANGES
CITE: (I-153 SN079110)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 270 DREW ROAD RECONDITION
SOL RFQ RMAST-97-146CC
DUE 072997
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this project is to recondition and place aggregate
on approximately 4.3 miles of road. Project is located in on
the Custer/Elk Mountain Ranger District, Custer County, SD,
Black Hills National Forest. Estimated price range is between
S25,000 - S100,000. Contract time is 45 calendar days. All
responsible sources will be considered by the agency.
CITE: (I-153 SN079115)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CLEAN AND PAINT DRYDOCK NO. PUMPWELL, BUILDING 91,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6571
DUE 071597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes cleaning and painting the interior of
Drydock No. 2 pumpwell, Building 91, Portsmouth Naval Shipyard,
Kittery, Maine. Work includes removal and packaging of asbestos
containing flooring for disposal. The SIC code for this project
is 1541 with a size standard of $17,000,000. The period of
performance is 30 calendar days. The estimated cost range is
between $25,000 and $100,000. The procurement will be issued
as unrestricted. All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-153 SN079128)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama St. S.W. 1924 Building, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION WORK ON WILDER BRIGADE MONUMENT, LOCATED
AT KENNESAW MOUNTAIN NATIONAL BATTLEFIELD, KENNESAW, GA
SOL 1443IB509097012
DUE 071397
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer, (404)562-3163
DESC: Provide all labor, material, equipment, supervision necessary
for preservation work on 85 foot tall monument. Work consist
of Sandstone steps repair, masonry cleaning, masonry repair,
reinforce all structural cracks in eight (8) steps using a
combination of stainless steel pins, specialty anchor setting
mortar. Thirty sets Plans and Specification will be available
at no cost, any request after shall require a $20.00 non-refundable
check or money order made payable to National Park Service.
Plans and specifications will be available on or about June
30, 1997. No phone calls all request for solicitation must
be in writing or FAX (404) 562- 3256. Magnitude of the project
is between $25,000 and 100,000. (AC0602001-03)
CITE: (I-153 SN079157)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACE COOLING TOWER - J-L BORDER
SOL GS-07P-97-HUC-0075
DUE 080597
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: SIC CODE 1711 - Provide all materials and labor required
for replacing Cooling Towers at the J-L Border Station, Building
#2, in Laredo, TX. Project No. RTX97023, Solicitation No. GS-07P-97-HUC-0075,
Estimated Cost Range of Project: $150,000.00 to $250,000.00.
Work includes but not limited to removing and replacement of
existing tower with a two-cell unit. Includes Pumps, piping,
concrete work, support steel, chemical treatment system, minor
painting, and associatedd electrical. The project will require
phasing. Pre-Solicitation Notice to be sent on or about 6/5/97.
BOD scheduled for on or about 8/5/97. Copies of the solicitation
may be obtained by submitting request, accompained with a non-refundable
payment of $40.00 per set to: GSA Reproduction Svcs., Plant
57, ATTN: Marvin Graham, 501 W. Felix, Whse. 4, P.O. Box 6437,
Fort Worth, TX 76115. Payment may be made by cashier's check
or money order (personal or business checks will not be accepted)
made payable to: GSA Reproduction Svcs., Plant #57, and MUST
BEANNOTATED WITH PROJECT NO. RTX97023. Visa, Mastercard and
American Express credit cards will be accepted by contacting
Mr. Marvin Graham. Request for shipment of specs. via FEDEX
or UPS must include billing account number, physical address,
and telephone number. The point of contact for distribution
of the solicitation, as well as for reuqest for PLANHOLDER'S
LIST is: Marvin Graham at (817)334-5695. All responssible sources
will be considered. (AC0602001-05)
CITE: (I-153 SN079162)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--EXTERIOR RESTORATION AND INTERIOR ADAPTIVE RE-USE
OF THE HISTORIC ABIEL SMITH SCHOOL, BOSTON AFRICAN-AMERICAN
NATIONAL HISTORIC SITE, BOSTON, MA
SOL 1443-IB1720-97-001
DUE 072397
POC Nancy R. Tansino, Contracting Officer (617) 242-5663
DESC: The work of this project consists of furnishing all labor,
materials, equipment, tools, and supplies required to perform
exterior restoration and interior adaptive re-use of a two-story
plus basement brick masonry and wood framed building; exterior
masonry repairs including repointing joints, infilling of voids
and re-attachment of spalled areas of stone; installation of
lead-coated copper roofing; slate shingle roofing repair and
alterations; application of joint sealants; painting; concrete
slab in basement; rough carpentry; finish carpentry; metal
doors, wood doors, door hardware; gypsum board; plaster repairs;
tile; specialties; hydraulic elevator; plumbing, HVAC; and
electrial. Option #1 - exterior work in the courtyard which
includes selective demolition; earthwork; cast-in-place concrete;
masonry and masonry restoration; metal fabrication; finish
carpentry; and wheelchair lift. Building location is Abiel
Smith Scholl House, 46 Joy Street, Boston, Massachusetts. This
solicitation is subject to Public Law 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. The estimated price range for this project
is between $500,000 and $1,000,000. Performance Time for this
project is 240 calendar days. A Pre-Bid Conference is scheduled
for July 9, 1997. All requests for the solicitation packages
must be made in writing, either by mailing to the above address
or via fax at (617) 241-5797, attention Nancy R. Tansino, Contracting
Officer.
CITE: (W-153 SN079171)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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 RAILROAD, FORT SILL, OK.
SOL DABT39-97-B-0035
DUE 072397
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment, and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Remove existing railroad ties and provide new ties. Provide
ballast. Remove defective rail and provide new rail. Provide
rail hardware. Surface, line and dress track. Remove existing
crossings and provide new crossings. Brush cutting and weed
spraying. Grading and drainage. Provide drainage structures.
Provide signs. Provide bonding and grounding for railroad.
Turnout repair. Restake curve alignment. 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. Estimated issue date is June 23, 1997. 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 check or postal
money order payable to the U.S. Treasury and mailed to Directorate
of Contracting, Contract Support Division, ATZR-QD (Dewayne
Cochrane), PO Box 33189, Fort Sill, OK. This project is unrestricted
and ranges between $250,000 and $500,000.
CITE: (W-153 SN079191)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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--RENOVATION/EXPANSION OF YOUTH CENTER, BROOKS AFB,
SAN ANTONIO, TX
SOL NAFBA3-97-B-0001
DUE 072997
POC Contact, Charlotte Cramer, Contract Specialist, (817) 978-2986
DESC: This is a Nonappropriated Funds (NAF), Invitation For Bid
(IFB) for the renovation and expansion of an existing Youth
Center. The Government contemplates award of a firm fixed price
contract from this solicitation. The renovation of the existing
facility includes architectural, electrical, and mechanical/HVAC
modification to existing structures of approximately 3,200
s.f. of space. The expansion portion includes the complete
addition of a 4,400 s.f. multi-purpose gym; 1,600 s.f. of connecting
facilities, a control desk, restrooms and offices; and a 6,000
s.f. covered pavilion adjacent to the multi-purpose building.
Asbestos abatement will be required. No landscaping shall be
required only turfing for erosion control; additional parking
spaces/area may be included. Estimated performance period shall
be 270 calendar days; estimated construction cost range is
between $500,000 and $1 million. Solicitation documents will
be available for $35.00 (including 1/2 size drawings). Requests
by mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, TX 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. No refund will be made and solicitation documents
need not be returned. If project is canceled or no award is
made, cost of plans and specifications will be refunded only
on written requests. Solicitation to be issued on or about
25 Jun 97. Bid opening on or about 29 Jul 97.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: charlotte.cramer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-153 SN079208)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--AUDIO SYSTEM INSTALLATION
SOL RFP 6PMC-K-9
DUE 062097
POC Larry D. Pierce, Property Management Director @ 913-295-2500
Fax: 913-295-2545
DESC: Pre-Solicitation Notice for Alterations at the U.S. Courthouse,
401 N. Market Street, Wichita, KS. Project Description: Furnish
all labor, materials and equipment to install a new audio
system in the second floor District Courtroom.
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-153 SN079209)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jefferson, IN 47132
SUBJECT: Z--REPLACE FIRE HYDRANTS AND UNDERGROUND WATER VALVES
SOL 51-SO-BC-7-00007
DUE 070897
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone is (812) 288-3351. FAX is (812) 2188-3937.
DESC: The Government intends to award a firm fixed price contract
to replace various fire hydrants and underground water valves
at the Bureau of the Census in Jeffersonville, Indiana. The
work involves excavation, concrete and steel reinforced concrete
work, and disinfecting the water system. Estimated cost range
is $250,000.00 to $100,000.00. SIC code is 1623. Approximate
issue date is June 6, 1997, with an approximate closing date
of July 8, 1997. Requests for solicitation package should reference
solicitation number and correct mailing address. Note no. 1
applies.
CITE: (M-153 SN079229)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE REMOVAL AND REPLACEMENT OF SIDEWALKS AT THE
WEST BEACH BATHHOUSE AT INDIANA DUNES NATIONAL LAKESHORE, PORTER,
INDIANA
SOL 1443IB630097015
DUE 080797
POC Patsy Ferguson, (219) 926-7561, ext. 436.
DESC: Contractor to provide all labor and materials necessary
to repair a concrete walkway, fabricating beam pocket inserts,
and repair expansion joints. Work shall include concrete removal
by grinding, placement of new concrete, concrete sealing, replacing
and repairing sealant in expansion joints, fabricating and
installing aluminum beam pocket inserts. All work will be performed
no earlier than September 15, 1997 and be completed within
45 days. Altitude of project $50,000.00 to $100,000.00. Solicitation
No. 1443IB630097015, POC Patsy Ferguson, Contract Specialist,
(219) 926-7561. Request for solicitation package must be in
writing stating solicitation number 1443IB630097015, complete
company name, point of contact, address, area code and phone
number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about July 11, 1997.
CITE: (M-153 SN079232)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--REPAVING ENTRANCE ROAD/PARKING AREA AT THE NATIONAL
MINE HEALTH ACADEMY, BEAVER, WV 25813
SOL J2576114
DUE 071697
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials
to perform all work required to repave entrance road/parking
area, in accordance with specifications, and in compliance
with WVDOH standards. Job includes: scratching or leveling
with asphalt (1/2 inch). Areas shall be paved with compacted
thickness wearing asphalt (No. 1) (1 inch). All shoulders must
be built up where required with crusher-run gravel (1/2 inch).
Area to be paved is approximately 9,000 sq. yds. Firms responding
should indicate whether your concern is large or small business,
a socially and economically and disadvantaged business, or
a woman-owned business. Written requests for bid package must
reach this office within 15 days after date of this publication.
The solicitation is anticipated to be available on or about
June 16, 1997 with a closing date for receipt of offers on
or about July 16, 1997. Refer to solicitation No. J2576114.
Telephone requests will not be honored. FAX No. (304) 256-3350.
All responsible sources may submit a bid which shall be considered.
This procurement is a 100% Small Business set-aside. See Note
1.
CITE: (M-153 SN079234)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--DESIGN/BUILD TO RENOVATE BUILDINGS 1167 AND 1169
INTO A WELCOME ABOARD CENTER AT NCBC PORT HUENEME, CA
SOL N47408-97-R-1808 N47408-97-M-AG10
DUE 013097
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: The work initially published in the Commerce Business Daily
on or about November 20, 1996 for Design/Build to renovate
Building 1167 and 1169 at the Naval Construction Battalion
Center, Port Hueneme, CA is hereby cancelled. Refer to identification
number N47408-97-M-AG10 (N47408-97-R-1808).
CITE: (I-153 SN079237)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PC), GSA Center, 400 15th
Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ENERGY, HVAC, CEILING PROJECT, EUGENE FB
SOL GS10P97LTC1023 Energy, HVAC, Ceiling Project, Eugene FB Eugene,
Oregon
DUE 080597
POC Contracting Officer, John J. Tamble, 253 931-7346
DESC: Energy, HVAC, Ceiling Project, Eugene Federal Building,
Eugene, Oregon. Soliciation GS-10P-97-LTC-1023, POC Contracting
Officer John J. Tamble (253) 931-7346. Replace pneumatic controls
with electrical controls. Replace constant volume air distribution
system with variable volume distribution. Revise HVAC zoning
by changes in local ductwork and thermostats. Replace ceilings
and air diffusers. Replace local light switches with motion
sensor units. Provide new gas fired boilers.SIC 1731, Estimated
IFB 07/01/97, Range $500,000 - $1,000,000. Interested parties
may contact us at the Auburn, WA mailing address or by FAX
(253) 931-7395. State name, address and solicitation number.
All responsible sources may submit bids.
CITE: (I-153 SN079238)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND
SOL GS01P97BZD0005 GS-01P-97-BZD-0058, GS-01P-97-BZD-0059, GS-01P-97-BZD-0060,
GS-01P-97-BZD-0061
DUE 030697
POC Contract Specialist, Charlie Barr, 617-565-7133, General
Services Administration, Boston Property Management Center,
9th floor 10 Causeway Street, Boston, Mass 02222
DESC: Award of 5 Multiple Award ID/IQ Term Construction Contracts
for the Statesof Massachusetts and Rhode Island. One year base
contracts with 4 one year options. Value of delivery orders
from $2,000.00 to $1,600,000.00. Awarded May 15, 1997.NTP on
or about June 23, 1997. Estimated value of delivery orders
to be issued under contracts $3,200,000.00 Awardees: GS-01P-97-BZD-0005
Tricore, Inc 184 Myrtle Street Hanover, MA GS-01P-97-BZD-00058
Automatic Temeprature Control Corp. 86 Finnell Drive Building
# 1 Weymouth, Ma 02118 GS-01P-97-BZD-0059 The Nutmeg Companies,
Inc. 31 New London Turnpike Norwich, CT 06360 GS-01P-97-BZD-0060
Menemsha Development Group DBA Contractor Management Group
365 Liberty Street Rockland, MA GS-01P-97-BZD-0061 Camdele
Construction 154 Salem Street Boston, MA 02113
CITE: (I-153 SN079240)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--UPGRADE FIRE PROTECTION ARNOLD AFB, TENNESSEE
SOL DACA01-97-B-0072
DUE 072297
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: (This is a readvertisement of solicitation No. DACA01-97-B-0033
which was cancelled. Bidders interested in obtaining plans
and specifications for the readvertised solicitation must reregister
under Solicitation No. DACA01-97-B-0072). Additional and/or
replacement of fire protection devices and fire alarm systems
in multiple buildings. Includes heat and smoke detectors, fire
alarm panels, horns, and miscellaneous appurtenances. Also
includes an aqueous film forming foam (AFFF) fire protection
system. Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Requests shall indicate whether firm will bid as
a prime contractor or a subcontractor. Registration should
be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. Bid documents
are available on or about 20 June 1997. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium, Electronic medium for the bid submittal documents will
not be allowed. Estimated cost of work is between $1,000,000
and $5,000,000. This solicitation includes bid options which
may not be awarded. Critical path method (network analysis
system) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project be answered by Michelle Andrews at 334-694-3816, Fax
334-690-2902. Refer questions on distribution of CD-ROMS to
334-690-2535. Unrestricted.
CITE: (I-153 SN079242)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING SYSTEM BUILDING 2755,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0036
DUE 073197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Provide plant, labor, materials and equipment to repair
Latrines and Plumbing, Building 2755, Fort Benning, Georgia.
Firm Fixed Price Contract. Estimated Magnitude $500,000.00
to $1,000,000.00. Solicitation will be ready on or about July
31, 1997. Requests for solicitation packages must be in writing,
via mail or fax (NO TELEPHONE REQUESTS). Due to administrative
costs only one(1) solicitation package will be issued per contractor,
to include subsidiaries and corporate offices. Solicitation
is unrestricted. All responsible sources may submit a bid which
will be considered by this agency. Fax #(706) 545-6528.
CITE: (I-153 SN079247)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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--PREQUALIFICATION STATEMENTS ARE SOLICITED FROM GENERAL
CONTRACTORS INTERESTED IN BEING PLACED ON THE PREQUALIFIED
CONTRACTORS LIST FOR CONSTRUCTION OF LOBBY UPGRADES/POSTAL
RETAIL STORES AND RELATED GENERAL CONSTRUCTION IN THE SUNCOAST
(WEST CENTRAL AND SOUTHWEST FLORIDA) DISTRICT.
SOL 123125-97-A-3070
DUE 070997
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This is a notice intent to prequalify General Contractors
to upgrade lobbies and construct Postal Retail Stores and related
general construction in the Suncoast Florida District (West
Central & Southwest Florida). Locations and exact numbers of
lobby upgrades/Postal Retail Stores have not yet been determined.
The typical trades involved are: drywall, flooring, ceiling,
carpentry, finishes, electrical, security, mechanical and fire
protection. The anticipated construction cost for an individual
project is expected to range from $100,000 to $950,000 per
location. Prequalification statements will be evaluated by
the Contracting Officer's staff. Primary factors that will
be considered are: construction experience, financial capability,
capacity to perform, references, timely completion history
and previous clients. Applicants must be licensed as a General
Contractor in the State of Florida. Applications will be evaluated
by a USPS committee, and all General Contractors will be advised
within 60 days of receipt of their application as to prequalification
status. General Contractors selected as being the most qualified
will be placed on the prequalification list. Interested General
Contractors that meet the minimum criteria stated above may
obtain a Contractor Prequalification Statement by furnishing
their name and address -ONLY- to Pat Ward, Facilities Contract
Specialist, Facilities Service Office, Bldg. 300 - Ste 300,
4000 DeKalb Technology Parkway, Atlanta, GA 30340-2799. Please
do not send information about your company, as you must follow
the instructions of the package after you receive it. Contractor
Prequalification Statements will not be returned. This is not
a request for a proposal.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-153 SN079257)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REROOF BUILDING 81
SOL SP3100-97-B-0003
DUE 072397
POC C Garman, Contract Specialist, 717-770-7113 or R C Souto,
Contracting Officer, 717-770-6206
DESC: Contract to Replace Roof on Building 81, DDRE New Cumberland,
PA. Scope of Work: Contractor shall remove existing roof system
down to the concrete deck. Remove gutters & downspouts. Provide
new fully adhered EPDM roof system over new tapered insulation
set in asphalt, over new bituminous vapor retarder. Tapered
insulation to provide slope to drain to new over-the-eaves
draining system (i.e. gutters and downspouts). Provide heat
tracing of over-the-eaves drainage system. Performance time:
100 days. Government estimate is between $250K and $500K. Interested
contractors may request the solicitation package by FAX to
C GARMAN, 717-770-5689. NO TELEPHONE REQUESTS ACCEPTED. Please
provide complete address/telephone number/fax number/federal
tax ID number and point of contact with solicitation request.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-153 SN079260)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of Construction, 632 Laguna Street,
Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN/BUILD SUMP PUMP INSTALLATION FOR TWO (2) EXISTING
SPILL CONTAINMENT VAULTS AND MISC. ITEMS AT BLDG. 382, HAZARDOUS
AND FLAMMABLE STOREHOUSE FOR NCBC, PORT HUENEME, CA
SOL N62474-97-B-1129
DUE 071497
POC Donna E. Munyon, (805) 982-3695
DESC: This is a Firm Fixed Price Contract. The work includes
the furnishing of all labor, equipment and materials necessary
to provide for the design, furnishing and installing of two
(2) sump pumps in each one of the two existing spill containment
vaults, and other miscellaneous items to be designed and constructed
at Building 382, Hazardous and Flammable Storehouse, Naval
Construction Battalion Center (NCBC), Port Hueneme, CA. The
estimated cost range of the proposed Firm Fixed Procurement
is between $25,000 and $100,000. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7.0
million. Anticipated performance time is 90 calendar days.
Plans and specifications will be available on or about June
9, 1997 with bid opening date on July 14, 1997. To order plans
and specifications, mail your written request to the following
address: Defense Automated Printing Service (DAPS), NAWC, Bldg.
36, Room 1305, 575 "I" Street, Point Mugu. CA 93042-5027. There
is no cost for these plans and specifications. Plans and specifications
can also be picked up in person at the same location. Call
(805) 989-8836 for access to the DAPS. REQUESTS FOR PLANS AND
SPECIFICATIONS ARE NOT TAKEN OVER THE PHONE. Planholders list
will also be available through DAPS. THE SOLICITATION LISTED
HERE IS 100% SMALL BUSINESS SET-ASIDE. Bids received from other
than small business contractors will not be considered.
EMAILADD: demunyon@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN079264)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, AREA "A", FORT RUCKER,
AL
SOL DABT01-97-B-0011
DUE 081197
POC Fred Witcher, Contract Specialist, (334) 255-1517, Betty
J. Ritter, Contracting Officer, (334) 255-3476, FAX, (334)
255-1231
DESC: Provide all labor, materials and equipment to replace the
sanitary sewer system Area "A", Fort Rucker, AL. Contract duration
290 calendar days. Anticipated issue date on/about 11 July
1997, with bid opening on/about 12 August 1997. Firm fixed-price.
Start to work 10 days after receipt of Notice to Proceed. The
estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC code is 1623, small business size is
$17 million. No Government furnished property. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-153 SN079266)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--MISCELLANEOUS INTERIOR AND EXTERIOR REPAIRS, MIDWEST
STATION, CHICAGO, ILLINOIS
SOL 162640-97-A-0063
DUE 063097
POC Frederick Gleave, 312/669-5995 or Teri Wilcox-DuBois, 312/669-5974
DESC: The work includes, but is not limited to, exterior concrete
ramp, fencing, lobby remodeling, including bullet resistant
service counters, locker and toilet room remodeling, and wood
floor sanding. Work to include plumbing, HVAC and electrical.
Work will be phased to allow for continued operation. Construction
cost range: $200,000-$300,000 Construction completion time
will be One Hundred Fifty (150) calendar days from the date
of Notice to Proceed. Specifications will be available on or
about June 2, 1997, provided for a non-refundable cost of $60.00,
(Cashier's check, Money order, Bank Certified check, Company
check or Personal check) made payable to Teng and Associates,
for all requests received by June 23, 1997. Solicitation(s)
may be obtained by request to Mark Treiber, Teng and Associates,
Inc., 205 N. Michigan Ave., Chicago, IL 60601-5924, (312) 616-7470.
CITE: (W-153 SN079276)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, KNOX FIELD, FORT RUCKER,
AL
SOL DABT01-97-B-0013
DUE 081997
POC Fred Witcher, Contract Specialist, (334) 255-1517, Betty
J. Ritter, Contracting Officer, (334) 255-3476, FAX, (334)
255-1231
DESC: Provide all labor, materials and equipment to replace the
sanitary sewer system at Knox Army Airfield, Fort Rucker, AL.
Contract duration 167 calendar days. Anticipated issue date
on/about 18 July 1997, with bid opening on/about 19 August
1997. Firm fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $100,000 and $250,000. The SIC code is 1623, small
business size is $17 million. No Government furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-153 SN079278)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE SIDING/WINDOWS, FY72 FAMILY HOUSING
SOL FA4416-97-B0019
DUE 071697
POC Contract Specialist, Daniel Newell; Contracting Officer,
Charles R Buebe
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Replace Siding/Windows, FY72 Family
Housing located on Andrews Air Force Base, MD. One Job, 360
calendar day performance period. Estimated between $1,000,000.00
and $5,000,000.00. Work includes, but is not limited to, removal
of existing siding, existing windows, and all related trim,
provide new aluminum clad wood double-hung windows, new trim,
new interior window trim, air infiltration barrier, new vinyl
siding and drywall repair work as relates to the new windows.
Work includes temporary removal and installation of electric,
Cable TV and other communication cables which are affected
by new work. Also, remove existing hose bibs and provide new
freezeless hose bibs in some locations. Refinish doors and
trim and provide new storm doors and mini blinds. This project
requires close coordination with the Government in order to
meet complicated scheduling requirements. Requests must be
sent via facsimile to 301-981-1912 or be written request to
89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD 20762-6500.
No telephone requests for the solicitation package will be
accepted. Please forward requests for plans and specifications
NLT 13 June 1997 to enable us to obtain enough copies to fill
all requests Requests received after that date may not be filled.
Due to limited supply, bid packages will be furnished on a
first come, first serve basis. Questions regarding the solicitation
must be in writing and received NLT 10 days prior to bid opening,
to ensure proper and timely responses. *****
CITE: (W-153 SN079279)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--Z REPLACEMENT OF LIFT STATIONS 4636 & 4683 AT REDSTONE
ARSENAL, AL
SOL DAAH03-97-B-0007
DUE 071697
POC (PCF) Mitch Shelton, Contract Specialist, AMSMI-AC-CFEC 205-842-
7420; Gary Poolos, Contracting Officer, 205-876-8391.
DESC: Presolicitation Notice. Furnish all plant, labor, materials,
and equipment necessary to replace lift stations 4636 & 4683
at Redstone Arsenal, AL. Invitation for Bid (IFB) 1996. Completion
time for this project is 240 calendar days. This will be a
firm-fixed price procurement solicited for full and open competition
under the Designated Industries Group Program. Estimated price
range is $100,000 to $250,000. Requests for the solicitation
package must include 2 self-addressed labels and be submitted
in writing to: Headquarters, U.S. Army Missile Command, Attn:
AMSMI-AC-MOD, Bldg. 4488, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a bid. Any contract awarded
as a result of this solicitation will be contingent upon the
availability of funds.
CITE: (I-153 SN079293)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TUPSO ERFO, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL RFQ R6-MBS-7-31-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of removing and installing culverts,
excavation, staking, riprap fill construction, crushed aggregate
placement, seeding and mulching. Estimated issued date of the
solicitation is or about June 19, 1997. Estimated contract
completion time is approximately 30 calendar days. The Government's
estimated price range is between $25,000 and $100,000.
CITE: (I-153 SN079295)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--ASBESTOS REMOVAL
SOL N62472-97-Q-6312
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide all material, labor, equipment, transportation and
supervision to provide asbestos removal amounting to approximately
1200 square feet of duct insulation and approximately 100 pipe
fittings of various sizes at the Naval Computer and Telecommunications
Station Cutler, Maine. All requests must be in writing, telephone
requests will not be honored. Requests may be faxed to (207)
259-8205. The proposed contract listed here is an unrestricted
procurement. A quote closing date has not been set for this
solicitation. The solicitation package will indicate the quote
closing date on the Standard Form 18. The Standard Industrial
Code for this project is 1799; the FSC Code is Z127. The bid
range for this project is $25,000 - $100,000. Contact Allison
Tibbetts at (207) 259-8242 for more information.
CITE: (I-153 SN079301)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--PERIMETER FENCE
SOL N68950-97-B-0074
DUE 080497
POC POC Contracting Officer Gerald v Wegener, (847) 688-2600,
X114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, material, equipment, transportation and supervision
for the installation of plastic fencing, post and board retaining
walls, turf, exterior plants; and construction of entrance
walls with signage and brick piers; and excavation and fill
to new finish grade; and incidental related work at Nimitz
Village, Navy Family Housing, Naval Training Center, Great
Lakes, Illinois. 2. This solicitation will be issued as an
unrestricted procurement. 3. The estimated construction cost
range is $250,000.00 to $500,000.00. 4. The performance period
is 210 calendar days. 5. The SIC is 1799; size standard is
$7.0 million; and the FSC is Z299. 6. An evaluation preference
will be given in accordance with DFARS 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS-CONSTRUCTION ACQUISITION-TEST PROGRAM" (APR 1996).
7. Copies of this solicitation will be available (on or before
July 3, 1997) from JBR Blueprint Co., 1083 Corporate Circle,
Suite D, Grayslake, Illinois 60030, POC Jim Johnson, (847)
223-3077, and Waukegan Blueprint, 1401 Glenrock Avenue, Waukegan,
Illinois 60079, POC Mike Tackett (847) 244-1395.
CITE: (W-153 SN079319)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--VALLEY RAILWAY 1997 TRACK REHABILITATION, CUYAHOGA
VALLEY NATIONAL RECREATION AREA
SOL 1443IB603097006
DUE 071597
POC Billy W. Davis
DESC: This is a solicitation notice to inform all bidders of
the National Park Service's intention to solicit bids for the
rehabilitation of single track mainline railroad and drainage
improvements at various locations over approximately one mile
of track. Work to be performed will include: Undercut and remove
fouled ballast; replace defective ties and tie plates; install
ballast to fill cribs, create proper ballast; profile and raise
track approximately 2"; Install proper side ditches; Surface,
line and regulate; regage; and tighten joints. This procurement
will be awarded in accordance with the Small Business Competitive
Demonstration Program 100-656 (241). Accordingly, it is open
to both small and large businesses. If the successful low bidder
is a large business, a subcontracting Plan shall be submitted
and approved before award. Bids will be mailed to and opened
at National Park Service, 1709 Jackson Street, Omaha, Nebraska,
68102, Attention Billy W. Davis, Contracting Officer. All requests
for project documents must be made in writing stating solicitation
number 1443IB603097006, complete company name, point of contact,
requesting as a prime contractor/subcontractor/supplier. Telephone
requests will not be accepted. Issue date for the solicitation
will be on/about June 13, 1997 with the Bid Opening date of
July 15, 1997. Plan Holder List or any updates to the list
will not be read over the telephone, sent by facsimile machine,
or sent by overnight delivery. Any questions may be directed
to Billy W. Davis, Contracting Officer, 402-221-3464.
CITE: (W-153 SN079325)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Z--WINDOW FILM APPLICATION
SOL F08602-97-T3617
DUE 062097
POC Doris Karekos (813-828-5111), Contracting Officer
DESC: This is a correction to previous synopsis dated 25 Apr
97. The standard Industrial Classification is 7345. 5m average
annual receipts over the past three years. Frame lock has
been deleted from request. Installation of safety security/solar
and heat reducing window film to all facilities listed in
the statement of work. Window film request is changed per statement
of work. Business concerns who request the solicitation package
using F0860297T3617 do not have to submit another request.
Interested sources should respond and provide supporting data
that demonstrates their ability to fulfill the requirements.
Requests may be faxed to Doris Karekos at 813-828-5111. Include
your business name, business size, address, telephone number,
fax number and the solicitation number in all requests. See
note 22*****
EMAILADD: karekosd@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-153 SN079327)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2034, Quantico, Virginia 22134-0855
SUBJECT: Z--SOLICITATION NOTICE -- PUMP, HAUL, AND DISPOSE OF
SEWAGE, AND PUMP, HAUL, AND DISCHARGE OF NON-HAZARDOUS SLUDGE
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1018
DUE 072197
POC Claudia Morgan, Procurement Technician (703) 784-3625 - Contracting
Officer: Marlene Hines (703) 784-3625
DESC: Correction: This action was originally publicized in the
CBD dated 5/6/97. Plans and specifications will be released
on 6/10/97 and bid opening is changed to 7/21/97. All other
information publicized in the original synopsis is correct.
CITE: (I-153 SN079347)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--CHIP SEAL PARKING LOT AND 5 MILES OF ROAD, CARIBOU
NF
SOL R4-IDAWY-97-2
DUE 072297
POC Tammy Smith, 208-236-7584
DESC: This project consists of chip sealing the parking lot at
Minnetonka Cave and approximately five miles of double lane
road. The project is located west of the City of St. Charles,
which is approximately 18 miles south of Montpelier, Idaho.
Estimated start work date is September 2, 1997 with a completion
time of 13 days. Cost estimate is between $100,000 and $250,000.
FAX bid request to 208-236-7503.
CITE: (I-153 SN079352)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
FOR THE TULSA AIR NATIONAL GUARD BASE LOCATED ON THE AIR NATIONAL
GUARD BASE PORTION OF THE TULSA INTERNATIONAL AIRPORT, 4200
N. 93RD EAST AVENUE, TULSA OKLAHOMA!!
SOL DAHA34-97-R-0009!!
DUE 082597
POC Contract Specialist, SFC Annette Harkless, 405/425-8689,
Base Civil Engineer, Capt John Blickensderfer 918/832-8285!!
DESC: Best Value Construction Task Order Contract (TOC). The
Oklahoma Tulsa Air National Guard Base is soliciting proposals
for a several multiple discipline, multiple-year maintenance,
repair and minor construction service contracts. Multiple awards
will be made. Delivery orders will be issued to TOC contractors
based on the low competitive price, or a combination of price
and other factors (best value judgements) in accordance with
FAR 16.505. Task orders may be issued for a period of one (1)
calendar year from date of contract award, with an option to
extend contracts annually for a maximum of four (4) additional
years. Task orders shall not exceed a cumulative amount of
$10 million to any one contractor, and an individual delivery
order shall not exceed $1 million. Source selection procedures
in accordance with DFAR Part 215.605 shall be utilized for
the basis of TOC. Significant evaluation criteria for the basic
contract in descending order of importance are: (1) Project
Management Ability with particular emphasis on key management
staff, quality control plan, financial capability and technical
support staff; (2) Subcontracting support capability, with
an emphasis on subcontracting management; (3) Company Experience;
(4) Location; (5) Price Proposal. Interested parties may obtain
a copy of the Request for Proposal by written request, reference
RFP number DAHA34-97-R-0009. It is anticipated the solicitation
will be available for distribution on or around July 20, 1997.
No telephone requests will be accepted. All responsible sources
may submit a proposal which shall be considered. Although this
procurement is unrestricted, 8(a) companies are encouraged
to participate.*****
CITE: (W-153 SN079149)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF MLT. MACHINE GUN 0.50, 19 ITEMS
SOL TK7055C017
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of MLT. Machine Gun 0.50, such as frame,
pin firing, rod assn, etc, 19 items. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by June 27, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079336)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-Q-20862
DUE 061297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 10800ea. Applicable to:
Flare, Mju-7b. Destn: FMS Countries. Delivery: 30 Jun 98 10800
ea Item 0002 data, 1 lot The approximate issue/response date
will be 30 May 97. The anticipated award date will be 12 Jun
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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-151 SN079051)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--DE-ARMER 50 CALIBER
SOL N0010497QLG18
DUE 072197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-00-933-5221-ED, SPEC NR TDP VER 001, Qty 31
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0602003-004)
CITE: (I-153 SN079154)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--GALLON TANKS, FULLY ASSEMBLED
SOL F42630-97-R-2011 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Increase quantity to 15 each.*****
CITE: (I-151 SN079054)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--C-5A/B AIRCRAFT MODIFICATION PROGRAM
SOL N/A
POC Contact Mr John G. Meyer, Contracting Offier, (937) 255-7822,
or Lt Col Fennell, C-5 Development System Manager, (937) 656-9475
DESC: 17. This notice is to announce a request for information
(RFI) from all potential prime contractors and their selected
subcontractors/teaming arrangements for the acquisition of
a modernized C-5 cockpit and automatic flight control system
to include a comprehensive airborne communication, navigation,
and surveillance upgrade to meet emerging civil aviation operational
requirements worldwide (termed Global Air Traffic Management
by the Air Force). This modernization effort contemplates the
coverage of approximately 126 C-5 aircraft and will initially
cover two parts. Part 1 replaces the existing Automatic Flight
Control System (AFCS) with an All-Weather Flight Control System
(AWFCS). Part 2 incorporates the Global Air Traffic Management
(GATM). Since many of these modernization efforts are related,
it may be more advantageous to combine these two parts as one
acquisition. Total subsystem performance and integration will
be a critical aspect of this acquisition. We would also like
to obtain information on acquiring a GATM-only solution as
a stand-alone program, with emphasis on meeting the earliest
feasible worldwide civil aviation schedule requirements for
the various GATM elements. A Program Management Directive (PMD)
for the AWFCS and associated funding has been approved. PMD
and required funding for GATM has not been approved. The availability
of Government Furnished Data (C-5 Aircraft Drawings, Technical
Orders/other data) has not been determined. For purposes of
this RFI, potential offerors will be responsible for obtaining
all data as needed from the C-5 aircraft manufacturer without
Government assistance. Response to this RFI is voluntary.
This request is for planning purposes only, is not a request
for proposal (RFP) and shall not be construed as an obligation
on the part of the Government to acquire any part or all of
the AWFCS/GATM or otherwise pay for the information requested
and furnished. The information you provide may be used by the
USAF to ascertain and develop technical and programmatic acquisition
approaches and/or strategies. Data obtained from this request
will be considered and may be used for advance planning, program
phasing, and the definition of tailored technical requirements.
As such, your inputs should not be restrictive or proprietary
in any fashion. Although the identification of the contributing
companies will not be divulged outside the Government, the
Government reserves the right to use in whole or part any industry
information received as a result of the RFI as part of a future
acquisition strategy. Your participation in the RFI will not
affect your company's position during any solicitation, nor
will this RFI be used as a criteria for the prequalification
of respondents for future solicitations. Based on responses
received, respondents may be invited for on-site discussions.
The C-5 Development System Office (DSO), on behalf of the
C-5 Aircraft Directorate, is seeking an integrating contractor
to replace the existing C-5 instruments and AFCS, to include
engine and flight instruments and autopilot, autothrottle,
Go-Around Attitude System, Stallimeter System, Active Lift
Distribution Control System computers and associated components
with a highly reliable commercial-off-the-shelf (COTS) integrated
electronic flight control system (AWFCS). The primary purpose
of this overall modernization program is to improve operational
as well as RM&A capabilities. In addition, the C-5 must
maintain full worldwide civil interoperability and unhindered
global access (GATM) in order to support the Air Force mission.
Significant changes are being implemented in the civil air
traffic environment which will require the above upgrades to
the C-5's communications, navigation, and surveillance systems.
These changes include (but are not limited to) Required Navigation
Performance (RNP), Basic Area Navigation (BRNAV), Automatic
Dependent Surveillance (ADS), Traffic Collision Avoidance System
(TCAS), 8.33 kHz VHF upgradeable to Time Division Multiplex
Access (TDMA), Protected mode ILS, Mode S, CNS/ATM Routing,
Communication Management (FMS or CMU), Interphone, Communication
and Controller/Pilot Data Link Communications (CPDLC) which
are compliant with the technical and functional standards specified
(or anticipated to be specified) by the civil aviation community.
Due to the changing nature of CNS/ATM requirements, system
architectures must address growth, flexibility, and P3I, particularly
with regard to Joint Precision Approach Landing System (JPALS),
Navigation Warfare (NAVWAR), and Global Positioning System
(GPS) III. More information about the AWFCS and GATM can
be found at the C-5 PIXS site at http://www.pixs.wpafb.af.mil/pixs/pixslibr/C5Mods/C5Mods.asp.
The USAF is tentatively considering a commercial contract
award in FY98-4 with a follow-on production option. The installations
should start in the FY 2000-2001 timeframe. The FAA/ICAO has
established an incremental GATM implementation of: a. Reduced
Vertical Separation Minima (RVSM)-'97 b. RNP-10/Protected
ILS-'98 c. VHF-8.33-'99 d. TCAS/Mode S-'03 e. SATCOM/HF
D/L-'03 f. RNP-4-'03 g. VHF TDMA/ATN/RNP-1-TBD. These implementation
dates must be taken into consideration for your commercial/non-commercial
design and schedule. Currently the C-5 meets the RVSM requirement.
Protected ILS will be incorporated into this acquisition as
a requirement. VHF 8.33 will be procured separately. A fourth
(4th) generation Ground Proximity Warning System (GPWS) may
also become part of this acquisition. Address, as a delta,
how you would incorporate this capability. Request each
potential offeror to provide no more that 25 pages of text
explaining the following. Charts and graphs do not count against
this page limit. Technical: 1. Provide a brief description
of your proposed GATM-only system and an integrated AWFCS/GATM
system(s), including cockpit configuration. The rationale for
the combined program is to save the government money by procuring
an integrated suite of instruments and components designed
to function together and be installed at the same time.
2. Identify existing commercial/non-commercial equipment you
could use and how it would have to be modified, if at all.
3. What commonality may exist between other aircraft in the
Air Force inventory? 4. Provide any demonstrated R&M numbers.
5. What growth capability is provided for memory, throughput,
physical space, cooling, etc. Management: 1. For the
development effort, what current C-5 configuration data would
you need to complete your technical design? 2. What developmental,
kit-proof, and production (install) schedule would you propose
for a modification to the entire C-5 fleet of 126 aircraft?
Please break this data out for GATM alone and for a combined
AWFCS/GATM program? 3. Provide a brief explanation of integrated
avionics programs, commercial or military, your company has
participated on (prime contractor/subcontractor/teaming arrangement).
4. How would you propose to test/certify your system? 5.
What do you envision as the program risks (technical, cost,
schedule) and associated rationale? How could they be minimized?
6. What acquisition strategy lends itself to this effort and
why, i.e., one contract for system missionalization/design,
integration and production for the total effort, separate AWFCS
and GATM contracts with the government as the integrator, or
contract award to two contractors teamed with one given the
TSP/IR (total system performance integration responsibility).
Give pros and cons. 7. Is this a feasible commercial acquisition?
Logistics: 1. The Air Force is anticipating the use of
two-levels of maintenance with organic at the O-level. What
would be your proposed logistics support approach? 2. Explain
your proposed warranty (equipment and data). 3. What support
equipment and test equipment would have to be modified/updated
to accommodate your selected components/system? 4. Would
any unique support equipment or test equipment have to be procured?
5. What existing technical data/manuals would have to be
updated/modified? Cost: 1. What is your Rough Order of
Magnitude (ROM) missionalization/developmental cost per unit
or production kit unit costs and lead times? 2. What is your
lowest economical order quantity and associated cost? 3. What
is your steady state most economical order quantity and associated
cost? 4. What are your install man-hours? 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 the Ombudsman, Mr. Mike Coalson
at (937) 255-9279, Ext. 232. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Direct all questions concerning this
RFI to Mr. John G. Meyer, Contracting Officer, ASC/GRK, Bldg.
558 room 016, 2590 Loop Rd. W., Wright-Patterson AFB OH 54533-7233,
(937) 255-9300. Contractor capability response should be submitted
to ASC/GRK no later than 20 working days from the date of this
CBD notice.
EMAILADD: fennelrl@c17.wpafb.af.mil
EMAILDESC:
Manager
CITE: (W-153 SN079169)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 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-200031
DUE 061297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate only with the proposed sole source
contractor Canadian Marconi Company, 600 DR Frederik Philips
Blvd., Ville STE Laurent, Quebec H4M in accordance with FAR
6.302-1, for the purchase of 3 each, NSN 6625-01-125-3931,
Part Number 100-418080-102, Meter, Special Scale used on the
U. S. Coast Guard HH65A aircraft. Delivery to the USCG Aircraft
Repair and Supply Center, Elizabeth City, NC 27909-5001 desired
within 120 days after receipt of order. 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. Manufacturer's specifications are not available
through the Coast Guard and will not be furnished as part of
the solicitation. All responsible sources may submit an offer
which will be considered by this agency. Telephone requests
will not be accepted. Only written and telefax requests will
be honored. The telefax number is (919) 335-6496. See Note
22. (AC0530082-01)
CITE: (I-150 SN079005)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPSTOP ASSEMBLY
SOL F42630-97-Q-26158 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eliot Dye/Likl/[801]777-5783
DESC: Amended, Increase quanitity from: 37 each to 69 each with
a delivery of 29 Aug 97, 37 each; 31 Dec 97, 32 each. Extend
anticipated award date to 19 Jun 97.
CITE: (I-151 SN079053)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Technical Applications
Contracting Office, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--UPGRADE/MODIFICATION OF ITT AVIONICS AN/ALQ-136
PULSE JAMMER
SOL USZA95-97-R-0034
DUE 071597
POC Contracting Officer: Richard Cooney: Phone (314) 263-2279,
FAX (314) 263-1828, E-mail: rcooney@tapo1.tapo.stl.army.mil
DESC: The U.S. Special Operations Command requires the following
items/modifications to upgrade the ITT Avionics (ITTA) AN/ALQ-136
Pulse Jammer: 1) A Blanking Circuit for the AN/APR-39A(V)1
Radar Signal Detecting Set shall be incorporated into 53 each
AN/ALQ 136 (V)2 Line Replaceable Units, ITTA Part Number C5121561;
2) A User Data Module field reprogramming capability programmed
with the latest Operational Flight Program and User Data Base
applicable to the 160th SOAR shall be incorporated into the
AN/ ALQ 136 (V)2; 3) 27 each integrated transmit antenna assemblies
which allow proper individual system operation while achieving
system-to-system isolation levels necessary to assure ALQ-136,
ALQ-162, and APR-39 operability; 4) 104 each radomes which
comply to the requirements of ITAAV Specification 2629184;
5) 110 each Government owned antenna assemblies, ITAA part
number C5121596, shall be modified to incorporate narrow beam
lenses which meet the performance defined in ITAA Avionics
specification 2635596. The period of performance is estimated
to be one year. The intended source of supply is ITT Avionics,
100 Kingsland Road, Clifton, NJ 0714-1993. The Standard Industrial
Classification (SIC) code assigned to this acquisition is 1680.
The size standard is 1000. Firms that recognize and can provide
the required supplies/services as described above are encouraged
to identify themselves to the contracting officer. The Government
will consider all offers from responsible firms. Numbered note
22 a pplies.
EMAILADD: rcooney@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-151 SN079057)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--COLOR AIRBORNE VIDEO TAPE RECORDERS (CAVTR) FOR
THE F-16 AIR COMBAT FIGHTER PROGRAM
SOL n/a
POC Paul Weikert, (937) 255-0548, Contracting Officer
DESC: The F-16 System Program Office, ASC/YPKKA, is conducting
market research to determine whether commercially available
Color Airborne Video Tape Recorders (CAVTR) can satisfy the
Government's requirements for installation in all USAF Block
50 F-16 C/D aircraft. If suitable commercial systems are available,
the government intends to issue RFP F33657-97-R-0021 and procure
these systems using FAR Part 12 commercial procedures. A procurement
data package will not be available. This CAVTR shall be capable
of simultaneously recording three separate video channels for
a minimum of two hours each on each head. The system shall
use commercially available Hi-8 mm tapes. The system shall
use 28VDC aircraft power. All three recording heads shall be
contained in one unit and fit in the current Block 50 AVTR
envelope (10 in x 6 in x 14 in). Tapes must be accessible to
easily remove and replace tapes in the F-16 recorder bay. (The
10 in x 6 in side of the AVTR envelope faces the recorder bay
door.) It is anticipated that the Female mating connectors
that interface with the CAVTR will be procured from the offeror
also. Current government plans are for the recorders delivered
as a result of this acquisition to be installed by a field
team from the F-16 depot. Delivery of the first CAVTR will
be required no later than 120 days after contract award. Initial
procurement is anticipated to be between 126 and 192 CAVTRs.
We anticipate annual options of between 44 to 400 CAVTR units
beginning in FY 98 ending in FY 02. Required CAVTR production
rates may be up to, but will not exceed, 35 kits per month
or 100 kits per quarter. The government reserves the right
to make multiple awards for this effort or to award to an "8A"
or small business. Interested sources for this contemplated
acquisition must provide capability statements and include
in their response prior and current performance on similar
efforts involving use on high performance jet aircraft. Respondents
must provide evidence that their system can meet the government's
requirements, i.e. how has the system been tested, under what
range of operating and storage environmental conditions, and
what is its performance history. Respondents must address their
sales history, i.e. to whom has the offeror sold this equipment
to in the past, what was the delivery schedule, what quantities
were sold, and at what price. Respondents must address their
methods of quality control, management oversight, and baseline
(drawing, specification, etc.) maintenance. Respondents must
address the reliability and maintainability of their system,
i.e. MTBF, repair time and cost. Respondents must address their
ability to support their CAVTR i.e. how has the offeror logistically
supported the item in the past (extended warranty, repair contracts),
how long a period has this support been provided, what is the
price of the support, what post-installation performance warranty
is offered. Respondents must describe any planned subcontracting/teaming
arrangements. Respondents shall indicate their business size
(number of employees) under SIC Code 3728. Information in this
synopsis is for planning purposes only. It does not constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the Government.
Responses shall be no longer than 30 double-spaced pages in
length, with up to 5 additional pages of diagrams, as offerors
deem necessary. The pages shall be 8.5 x 11 inches with font
size no smaller than 12. Responses are required 30 calendar
days from publication of this notice. Direct all requests concerning
this acquisition to Paul Weikert, ASC/YPKKA, 1981 Monahan Way,
Building 12, Wright-Patterson AFB OH 45433-7205 at (937)255-0548.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman Mr. Michael Coalson, Deputy Director,
Systems Management, ASC/SYI, Bldg 52, 2475 K. Street, Suite
1, WPAFB OH, 45433-7642, at (937) 255-9279 or e-mail coalsoms@sy.wpafb.af.mil
with serious concerns only. Routine communication concerning
this acquisition should be directed to the points of contact
listed in item 11 above.
CITE: (W-153 SN079088)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--REPLACEMENT PARTS FOR S3 AIRCRAFT CONSTANT SPEED
DRIVE
SOL N00244-97-Q-8709
DUE 061797
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer (619) 532-2892 FAX (619) 532-2557
or 1088
DESC: The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-3. Interested persons
may identify their interest and capabilities to respond to
the requirement or submit proposals. This notice is not a request
for competitive proposals, however, all proposals received
within 15 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with 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. FISC San Diego intends to award to Sundstrand
Aerospace the following requirements. (1) Variable Wobbler
Housing, 13 each, NSN 1650-01-046-1352, Part Number 710520;
(2) Control Piston, 1 each, Part Number 702804; (3) Link, 1
each, Part Number 702805; (4) Seat Spring, 2 each, Part Number
706929; (5) Shim Washer, 2 each, Part Number 711912-1; (6)
Ring Retaining Internal, 2 each, Part Number 3415-71P; (7)
Helical Compression Spring, 2 each, Part Number 702807; (8)
Spring Seat, 2 each, Part Number 702808; (9) Retaining Ring,
1 each, Part Number MS16624-3050; (10) Slipper Ret Ball, 2
each, Part Number 700900; Requirements are direct replacement
parts required to complete aircraft overhaul for S3 aircraft
at NAS North Island, San Diego, CA. For additional information
please FAX your request to Joan Balazs at (619) 532-2557 or
1088. Please reference RFQ Number N00244-97-Q-8709.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@ fmso.navy.mil
EMAILDESC:
CITE: (W-153 SN079206)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 17--ACFT SLING ASSEMBLY
SOL F09603-97-R-60602
DUE 072197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 1730-01-073-8251BZ P/N: 65700-70171-041,
Material: Steel; Dimensions: Approximately 1' wide X 2&1/2'
x 2&1/2'; Function: Used to pick up aircraft by rotorhead/gearbox.
9ea. Applicable to: Mh-53j. Destn: FE5518, FE4417, FE5294,
FE5517. Delivery: 29 AUG 97 9 ea FAX NR 912-926-3360 The approximate
issue/response date will be 20 Jun 97. To: Sikorsky Aircraft
Corp, Stratford Ct 06497-9129. 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. 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. See Note (s) 22.
CITE: (I-153 SN079315)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF INLAND RIVER CRANE BARGES
SOL DACW61-97-B-0035
DUE 072497
POC William A. Bailey, Contract Specialist, (215) 656-6932
DESC: Acquisition of an inland river crane barge with options
to purchase two additional crane barges for use in the U. S.
Army Corps of Engineer's Maintenance and Repair Missions on
the Inland Rivers Systems. Each vessel(s) will be approximately
150-feet ling, 50-feet wide, and 10-feet deep with a draft
of 4-feet, 6-inches. The vessel(s) shall be of all steel, welded
construction with special consideration given to crane stability
and elimination of personnel "pinch-points". The vessel(s)
shall have a wooden crane track way, spuds, hull machinery,
electric generating systems, office locker room, day room and
necessary support systems. The vessel(s) will be designed,
build and classed to American Bureau of Shipping rules for
Sttel Vessels on Rivers and Intracoastal Waterways. A full
spectrum of testing to prove the design and engineering concepts
is required. The successful offeror will be required to modify
an existing "As-built" design. The design changes will be annotated
in the solicitation package. The resulting contract will utilize
the Marine Design Center's three-phase contracting methodology.
Liquidated damages will apply and bonding is required. This
is an unrestricted procurement. The Standard Industrial Classification
Code is 3731 and the Size Standard is 1000 employees. The solicitation
will be issued on (or about) 24 Jun. 1997. Interested firms
may obtain a solcitation package by submitting a check in the
amount of $65.00, payable to "USAED FAO NORFOLK" to the address
above. Company checks must include the firm's federal tax identification
number Personal chacks must contain the individual's Social
Security Number. All requests must be in writing and include
a complete street address, phone number, and facsimile number.
TELEPHONIC REQUESTS WILL NOT BE HONORED.
CITE: (W-153 SN079069)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--THE SPARE PARTS OF M48A3 TANK, 70 ITEMS
SOL TK7050C016
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M48A3 Tank, such as back assembly, box,
filter, etc., 70 items. Copies of the bidder's package for
this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 27, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079333)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--RETROFIT KITS FOR F110-GE-400.
SOL N/A
POC Contact, Deborah A. Flaherty, Phone (703)604-6100
DESC: The Naval Air System Command intends to issue orders under
the Air Force Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Aircraft Engines (GEAE), Cincinnati,
OH. The services and supplies to be provided by GEAE are for
the support of the F110-GE-400 aircraft engine. Retrofit kits
to comply with Engineering Change Proposals (ECPs) will be
procured to resolve engineering problems with F110-GE-400 engines.
In addition, associated support equipment spares, special tooling,
and associated data will be procured. As the designer, developer,
and sole manufacturer of the F110-GE-400 engine, GEAE is the
only known source who possesses the required expertise, technical
data, and knowledge of the engine to provide the required efforts.
See note No. 22 - NAVAIR Synopsis No. 20097-97.
CITE: (I-153 SN079130)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--HOUSING,ANTIFRICTIO
SOL N0038397QM378
DUE 071097
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-824-1816-EQ, Ref Nr 5001T74G04, Qty 22 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Ge-Lynn., See Note 22 (ACAVI0602002-001)
CITE: (I-153 SN079158)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--WATER BRAKE SYSTEM
SOL N65540-97-R-0015
POC Edna Walker, Contract Specialist, (215) 897-7647.
DESC: Naval Surface Warfare Center intends to procure on a sole
source basis,(1) water brake system from Allied Signal Inc.The
system shall consist of a waterbrake,part number LTCT10624-06;torque
element,part number LTCT10542-01;dyno lube,part number LTCT29090;spacer
ring,part number LTCT28334-01 and coupling shaft ,part number
LTCT27977-01.
CITE: (I-153 SN079287)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--MAINTENANCE CONTRACT FOR INGERSOLL VEHICLE MACHINING
CENTER, BASE YEAR PLUS 2 ONE YEAR OPTIONS
SOL DAAC01-97-Q-0185
DUE 061997
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: On-site remedial maintenance for the Government owned Ingersoll
Vehicle Milling Center. The proposed contract will include
a base year and two one year options. The Vehicle Milling Center
is located at Anniston Army Depot, Bynum, AL. This will be
purchased as sole source from Ingersoll in accordance with
FAR 6.302-1. Ingersoll, the original equipment manufacturer,
has proprietary data to the computer system, software, hardware
designs, and drawings for five of the computers in the Milling
Machine Center. The Milling Center was modified by Igersoll
specifically for ANAD to provide machining services for the
hulls and turrets of combat vehicles for all branches of the
military. This requirement is for a follow-on contract for
highly specialized services that are available only from Ingersoll.
Ingersoll is the only source for the major component parts
for the Machining Center. Some of the major items of this equipment
were manufactured by Ingersoll solely for ANAD. Firms that
recognize and can provide the required services are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(205) 235-6353. No telephonic request will be acknowledged.
CITE: (I-153 SN079248)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--ABRASIVE BLAST ROOM FACILITY
SOL N00102-97-R-6336
DUE 073197
POC Contract Specialist, Carla Gordon, tel 207/438-1772, fax
207/438-1251 (email: cmg%c530%pns@ns01.ports.navy.mil); Contracting
Officer, John Balz, 207/438-2775
DESC: The abrasive blast room shall be an in-out, end to end
ventilation type for the cleaning of miscellaneous parts, namely
steel plates, shapes, structures, foundations, and fabrications
for ships during alterations and repair. The room shall be
installed within building 285 on a new foundation. It shall
have inside dimensions of 14' high X 24' wide X 35' long and
consist of one powered roll-up work door, two access doors,
full floor reclaim system (screw type), bucket elevator, air-wash
separator with rotary scalping drum, storage hopper, blast
tank assemblies, powered work car, dust collector, fan, ductwork
system, control cabinets, etc..Contractor will be responsible
for erecting the blast room on-site at Portsmouth Naval Shipyard,
Kittery Naval Base, Kittery, ME. All interested parties are
encouraged to attend pre-proposal site visit tenatively scheduled
for the week of 14 July 1997. Exact details will be in the
solicitation. 100% Small Business Set-Aside, see note 1. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency.
EMAILADD: cmg%c530%pns@ns01.ports.navy.mil); Contracting Officer,
John Balz, 207/438-2775
EMAILDESC:
CITE: (I-150 SN079019)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 38--CABLE RESPOOLER, TRAILER MOUNTED, SELF-MANEUVERABLE,
GAS ENGINE POWERED
SOL N00600-97-R-2762
DUE 062597
POC Jeannie Coratolo, (202) 433-3602
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, 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. (II) This solicitation number N00600-97-R-2762
is issued as a request for proposal (RFP). (III) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 46. (IV)
FAR 52.219-6, Notice of total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 3531 and the small business size standard is 750. A
list of contract line item number(s) and Items are: CLIN 0001,
CABLE RESPOOLER (VI) Description of requirements for the items
to be acquired: The Fleet Industrial Supply Center Detachment
Washington intends to procure a trailer mounted, self-maneuverable,
gasoline engine powered, cable respooler. The equipment, new
and unused, shall be a manufacturer's current production model
and shall be one of the following or equal: (a) Manufacturer:
Hogg & Davis, Model: HP6500; (b) Manufacturer: TSE International,
Model: PU 200/108-58SL. The supplies provided for CLIN 0001
must meet the following minimum salient characteristics: (1)
Reel Capacity - diameter 108 inches, width 58 inches, weight
12,000 pounds. (2) Performance - hydraulic motor drive, 20,000
pounds linepull capacity at reel, linespeed 40 ft/minute to
170 ft/minute. (3) Trailer drive - unit shall be self propelled
to allow for on-site maneuvering. (4) Reel Drive - Air or water
cooled gasoline engine with 12 volt negative ground, keyed
ignition. (5) Trailer and undercarriage - 20,000 GAWR capacity,
electric brakes, rear stabilizers/outriggers, steel frame,
highway lighting. Delivery is to be made FOB Destination to:
PWC Receiving Yard (N63387), Bldg. 3519 Naval Station, Eight
St. and Harbor Drive, National City, CA 91950. Item 0001, M/F:
North Island Project 3007. Time of Delivery: Not before 26
December 1997. Not After 1 May 1998. Acceptance shall be made
at destination. (VIII) FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Paragraph (a)
of FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers: technical capability
and price. Technical capability is approximately equal to price.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its proposal. (IX) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: The resulting contract will
be firm fixed price. FAR 52.232-18 Electronic Funds Transfer
Payment (APR 1984). FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
FAR 52.203-6 Restrictions on Subcontractor Sales to the government,
with Alternate I. FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity. FAR 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns.
FAR 52.219-14 Limitation on Subcontracting. FAR 52.222-26 Equal
Opportunity. FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans. FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52. (XIII) Additional
Contract Requirements: Offerors proposing an item "equal" to
that equipment specified under "Salient Characteristics" of
paragraph (VI), shall identify such equipment by brand name
and make and model number. Further, offerors proposing an "equal"
shall provide, in duplicate, descriptive literature to substantiate
that the items offered is a current production model in accordance
with paragraph (VI) of the specifications. The literature,
written in the English language, shall provide details of the
product offered pertinent to the design, construction, operation,
materials, components, capacities and performance characteristics,
and accessories. The literature must substantiate that the
equipment has been designed, engineered, and sold or has been
offered for sale prior to and on the date of this solicitation.
The only literature which will be considered for this purpose
includes manufacturer's published brochures, manufacturer's
"as built" engineering drawings and associated parts lists
(detail, assembly, control, installation, diagrammatic, as
appropriate), and manufacturer's published technical manuals.
The literature furnished shall not be altered in any way. Data
displaying more than one model or size shall be clearly marked
so as to indicate the specific item being offered. Offerors
shall state any "exceptions" to the Government's requirements
on a separate sheet of paper by citing the requirement and
explaining precisely how the offered equipment differs from
the requirement. Failure to comply with these instructions
will result in rejection of an offer. In addition, the following
is incorporated into this solicitation as part of the requirements/instructions
inclusive of CLIN 0001: (1) USE OF MERCURY: The equipment shall
not contain mercury or mercury compounds, nor shall it be exposed
to free mercury during manufacture; (2) TECHNICAL DATA: Two
copies of the manufacturer's standard commercial technical
manuals, written in the English Language, shall be furnished.
One shall be and placed in a waterproof envelope marked "TECHNICAL
MANUALS" securely attached to and shipped with the equipment.
(3) QUALITY ASSURANCE AT ORIGIN: Procurement Quality Assurance
at Origin shall consist of examination of: a. Type and kind;
b. Quantity; c. Condition; d. Operability, if readily determinable;
and e. Preservation, packaging, packing and marking, if applicable.
Procurement Quality Assurance shall be performed by the designated
Contract Administration Office. (4) ACCEPTANCE AT DESTINATION:
Final acceptance of the supplies shall be effected by Receiving
Officer contingent upon the results of Procurement Quality
Assurance at Origin. (5) PACKAGING: The supplies hall be prepared
for shipment in accordance with the commercial practice suitable
to reach the ultimate destination undamaged. The use of shredded
paper, whether newspaper, office scrap, computer sheets, or
wax paper, in packing materials for shipment to Navy activities,
is prohibited. Shipments shall be marked in accordance with
MIL-STD-129. Bar Coding is not required. Marking shall further
indicate "NOT FOR OUTSIDE STORAGE". Yellow packaging, packing,
preservation and marking is prohibited. (6) SHIPPING DATA:
Estimated Shipping size: 6500 pounds. Estimated Shipping Weight:
945 Cubic Feet. (7) WARRANTY: The manufacturer's best standard
commercial warranty shall apply. (8) INVOICING: One copy of
DD-Form 250 or the Contractor's shipping document shall be
sent to: NORFOLK NAVAL SHIPYARD DETACHMENT (PLANT EQUIPMENT
SUPPORT OFFICE) United States Naval Acadamy, 234 Halligan Road.,
2nd Floor, Annapolis, MD 21402-5074. (XIV) SEE NOTE 1. (XV)
Proposals are due on Friday, June 25, 1997 at 2:00 Eastern
Time at the FISC Norfolk, Detachment Washington Customer Service
Center, 901 M Street SE, Washington Navy Yard, Bldg. 200, 4th
Floor, Washington, DC 20374-5014. (XVI) Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisitions contained at FAR subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this synopsis/solicitation. For questions
regarding this specific acquisition, contact Jeannie Coratolo
(202) 433-3602 (e-mail "jeannie_coratolo@fmso.navy.mil") or
Andrew Mummert, Contracting Officer, at (202) 433-5055.
CITE: (W-153 SN079321)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038397QF025
DUE 071097
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-4320-01-289-7678-SR, Ref Nr 948F275-8, Qty 31 EA, Delivery
FOB Origin-----. There are no drawings available. Solicited:
Sundstrand Aerospace, Rockford, IL. EAD: Oct, 1997., See Note
22 (ACAVI0602002-002)
CITE: (I-153 SN079159)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 44--OXYGEN CYLINDER
SOL F09603-97-Q-43605
DUE 072397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 4440-00-484-2747 P/N: MIL-C-83960, P/N OXY82991,
P/N: OXY82991 (082990) (024870), P/N MIL-C-83960A, Dim: 15
1/16" LONG, 3 3/4" DIA; Matl: Steel; Funct: Used to dry gases
during ground servicing of oxygen service carts. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 85ea. Applicable to: Oxygen Service Carts. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 29 Aug 97 85 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 Jun 97. The anticipated award date will be 31 Dec
97. Written procedure will be used for this solicitation. To:
Aero-Dri Corp, Florence Ky 41042-2911. 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. See Note (s) 22,26.
CITE: (I-153 SN079311)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DISTALLATION UNIT,D
SOL N0010497RDF00
DUE 072197
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-4620-01-413-4815, SPEC NR TDP VER 002, Ref Nr 531-6777111,
Qty 2 AY, Delivery FOB Origin--Mfgd. by Village Marine Technology,
Division of Village Auto Body, Inc., Gardena, Calif. 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 (ACNSPCC0602003-005)
CITE: (I-153 SN079155)
[Commerce Business Daily: Posted June 1, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--GATE VALVE, 8"
SOL N00181-97-Q-0072
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Four (4) each 8" gate valves, NPS flanged 250 PSIG with
hydraulic actuator in accordance with Mil-V-1189D dated 15
DEC 1987, Type I, Class II. Actuator: Housing - Cast silicon
bronze; Hardward - Corrosion resistant with handwheel; Differential
drive 5" or 6". Motor: Valve hydraulic to be IAW Mil-P-18111A
dated 19 FEB 1991; Rotary hand-driven pump and hydraulic remote
motor, valve operation; Manuals required. Valve/actuator motor
to be procured as a complete assembly. F.O.B. Destination to
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. All requests
for copies of this quotation must be in writing and submitted
via regular or expedited mail service to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Div., Code 531.4E/Lolita Waters, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. This is a simplified acquisition procedure.
Fax and/or phone requests are not allowed and will not be considered.
CITE: (I-152 SN079059)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SEALANT INJECTION GUN
SOL F-W-A3380-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-345-1179, Quantity: 110 ea., 10 orders for
7 destinations, 3 orders require bar coding, and are destination
inspection, 7 orders do not require bar coding, and are destination
inspection, Gun, Sealant Injection, Grover MFG Corporation
Model number 223, or equal, For complete item description,
please fax your requests to Pete Kunellis at 816-926-3678
CITE: (W-150 SN079000)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC SCALER
SOL F-W-A8085-1
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-317-2453, Quantity: 252 ea., 1 order for
1 destination, requiring bar coding, and is destination inspection,
Scaler, Pneumatic, Portable, Von Arx part number NP-23, or
equal, For complete item description, please fax your requests
to Pete Kunellis at 816-926-3678
CITE: (W-150 SN079002)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,SHROUD
SOL N0038397QM376
DUE 071097
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-00-565-3115-SN, Ref Nr 5026T62G02, Qty 234 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI0602002-003)
CITE: (I-153 SN079160)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SECURITY COMBINATION PADLOCK
SOL 7FXI-M7-97-5317-N
DUE 072297
POC Teresa Michals, Contraction Officer, 817/978-2493
DESC: Preinvitation notice scheduled to issue on or about 6-6-97.
Solicitation scheduled to issue on or about 6-20-97. This
is an amendment to the synopsis for Group 53, National Stock
Number 5340-00-285-6523-Security Combination Padlock, which
first appeared in the Commerce Business Daily on Wednesday
May 28, 1997. The specification number is corrected to Federal
Specification FF-P-110J, dated February 11, 1997. The solicitation
will not be issued under formal sealed bid procedures, rather,
the solicitation will be issued as a Negotiated procurement.
1-FSS-167, Option to extend the term of the contract. All
responsible sources may submit an offer which will be considered.
CITE: (W-153 SN079330)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 53--MACHINE GUN
SOL DAAH01-97-R-A150
DUE 070297
POC AMSMI-AC-CDCD, Jeanie Clark Contract Specialist, 205-8 -
AMSMI-AC-CDCD, Patti Page Contracting Officer, 205-8 - .
DESC: This Acquisition is for various spare/repair parts in support
of the Avenger M3P Machine Gun. This acquisition also includes
options. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Fabrique Nationale Herstal, Voie
Deliege, 33 4040 Belgium. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address above, FAX 205/955-7737.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-153 SN079351)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 58--MICROWAVE SYSTEM
SOL 1425-97-SQ-11-00110
DUE 070797
POC Robert Adams-Facility Mgr.,208-365-2600 Ex.13., Marie Day-CO-208-383-1011
DESC: The U.S. Bureau of Reclamation currently has a microwave
link located near Boise, Idaho that connects the facilities
within the Snake River Area West between Black Canyon Dam and
Shafer Butte. This equipment, manufactured by Microwave Data
Systems, is an MDS 960D microwave system. The Bureau has a
requirement to extend this system from Shafer Butte to Anderson
Ranch Dam. The new system shall be compatible with the existing
digital bandwidth and diagnostic specifications of the current
microwave system which allows testing from any point in the
system to any other point in the system. Due to the critical
nature of these specifications, at this time we anticipate
a sole source award to Microwave Data Systems. Submit your
commercial specifications and basis for stating your equipment
is equal to the MDS 960D system, to Marie Day, Bureau of Reclamation,
214 Broadway, Boise, ID 83702-7298. Upon request a faxed copy
of the preliminary specification is available. All sources
requesting a copy of this solicitation shall do so in writing
to the address above or by e-mail request to mday@pn.usbr.gov
or by fax request via the following numbers: 208-383-0963 or
208-334-9562. Telephone requests will not be accepted. All
sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or woman-owned. The
size standard is 500 employees, the Standard Industrial Classification
code is 3663. All responsible sources may submit a bid, which
will be considered by this agency.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-150 SN079037)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SECURE PORTABLE RADIOS
SOL N00244-97-Q-5178
DUE 062097
POC Bid Officer, (619) 532-2690; Supervisory Purchasing Agent;
Penny Estrada (619)-532-2650; fax number (619) 532-1088; Contracting
Officer, Mary O'Brien.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
that will be issued; proposals are being requested and a written
solicitation will not be issued. The Solicitation number is
N00244-97-Q-5178 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
#90-46. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under 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, proposals submitted by
the closing date of this notice may be considered at the discretion
of 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.
The standard industrial classification (SIC) code for this
acquisition is 3663. The Fleet Industrial Supply Center intends
to enter into a firm fixed price contract for acquisition of
secure portable radios, software and accessories for a Foreign
Military Sales (FMS). CLIN 0001 - MTS200 Series portable radio,
H01QX, APC 432, Quantify(QTY), 110 each,(EA). CLIN 0002 - MTS
2000 I 1/5 W VHF, 193H, APC 432, QTY 110 EA. CLIN 0003 - Antenna,
dipole 136-174MHZ, H150, APC 432, QTY 110 EA. CLIN 0004 - System
package, conventional H35, APC 432, QTY 110 EA. CLIN 0005 -
Encryption, DVP, H794, APC 432. CLIN 0006, Charger, 220v, Single
compact, NTN1175, APC 476, QTY 110 EA. CLIN 0007 - Battery,
ultra cap, NTN7144, APC 476, QTY 110 EA. CLIN 0008 - Battery
maintenance sys, TDN9431, APC 129, QTY 4 EA. CLIN 0009 - Battery
Adapter, TDN9435, APC 505, QTY 24 EA. CLIN 0010 - RSS MT/MTS2k
MTX838, 8/9000, RVN4097, APC 371, QTY 3 EA. CLIN 0011 - Program
& test cable, MT1000, MT2000, RKN4035, APC 261, QTY 3 EA. CLIN
0012 - Interface PC to radio for RSS(RIB), RLN4008B, APC 261,
QTY 3 EA. CLIN 0013 - Cable, IBM PC DB-25 to RIB for XT, 3080369B71,
APC 261, QTY 3 EA. CLIN 0014 - Cable, IBMPC to RIB , 9 pin,
for AT, 3080369B72, APC 261, QTY 3 EA. CLIN 0015 - Power Supply,
220VAX for RLN4008, 0180358A56, APC 261, QTY 3 EA. CLIN 0016
- KVL II Hardware, T5795, APC 201, QTY 3 EA. CLIN 0017 - Basic
Software package, X795, APC 201; QTY 3 EA. CLIN 0018 DVP Encryption,
C794, APC 201; QTY 3 EA. CLIN 0019 Keyload cable MTS2000, C724,
APC 201, QTY 3 EA. CLIN 0020 - Battery, High Cap, NTN 7395,
APC 796; QTY 3 EA. CLIN 0021 - Charger, 220 V Dual Unit Desktop,
NTN1309, APC 414; QTY 3 EA. CLIN 0022 ESC, 1305698V01, APC
271; QTY 8 EA. CLIN 0023 Seal PTT, 3205902U01, APC 271, 8 EA.
CLIN 0024 SPKR, 5005213W05, APC 271, QTY 8 EA; CLIN 0025 Knob
vol, 3605253V01; QTY 8 EA. CLIN 0026 Knob FREQ c'16pos, 3605254v01,
APC 271, 8 EA. CLIN 0027 Fuse surface MT, 6505757V01, APC 744;
QTY 8 EA. CLIN 0028 ANT VHF Wideband, 8505518V01, APC 458,
QTY 8 EA. CLIN 0029 RF BD VHF W/Switch, NUD7070C, APC 362;
QTY 8 EA. CLIN 0030 CONT BAT PROBE ASSY, 3905819V01, APC 271;
QTY 15 EA. CLIN 0031 Knob Vol, 3605253V01, APC 271; QTY 15
EA. CLIN 0032 Knob freq C'POS, 3605254V01, APC 271; QTY 15
EA. CLIN 0033 Lever PTT, 4505893U01, APC 271; QTY 20 EA. For
Delivery by 100397 to the Fleet Industrial Supply Center, Code
131N (FMS), 2nd Fl., Bldg. 116, Cummings Rd., Naval Station,
San Diego, CA 92136. Inspection and Acceptance at Destination.
The provisions FAR 52.212-1, "Instructions to Offerors--Commercial";
FAR 52.212-3 "OFFEROR Representations and Certifications -Commercial
items" are hereby incorporated by reference and apply to this
solicitation. The evaluation factors for this acquisition will
based on conformance to the solicitation and price. The FAR
clauses 52.212.-4 "Contract terms and Conditions" and FAR 52.212-5
"Statutes and Executive orders" with the additional clauses
FAR 52.222-3 Convict Labor; FAR 52.222-59 "Equal Opportunity";
FAR 52.222-35, "Special disable & Vietnam Veterans"; Far 52.222-36
"Handicapped Workers"; FAR 52.222-37 "Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era"
and FAR Clause FAR 52.247-34 "FOB Destination" and DFAR clauses
252.212-7001 "Contract terms and conditions required to Implement
- "; DFAR 252.252.247-7024 Notification of transportation by
sea", are hereby incorporated and applicable to this acquisition.
Offers are due 3:00 p.m. pacific standard time on 06201997.
The point of contact for this solicitation is Penny Estrada
of FISC SD at 619-532-2650, fax 619-532-1088/1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego.
EMAILADD: william_rodriguez@fmso.navy.mil or penny_a_estrada@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-150 SN079038)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--ATM SUBSCRIBER SYSTEM
SOL IPO.09-3001
DUE 072297
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: A purpose of this system is to realize
various ATM services for multimedia economically. $B!!!! (JThis
system consists of ATM optical line terminal, ATM optical network
unit and ATM subscriber program set. Quantity: Prototype :
1 set : Commercial model: Undecided The number of suppliers
to be selected: Two or three suppliers will be selected Procurement
procedure: Track III Delivery date: December, 1998 and March,
1999 :Commercial mode l: Undecided. Delivery site(s): NTT will
separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by July 22, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-151 SN079044)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, B.dg. 11, Naval Undersea
Warfare Center Divison, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 58--AMENDMENT TO ADVERTISEMENT OF TR-338()/BQS AND TR-338(A)/BQS
TRANSDUCERS
SOL N66604-97-R-2729
DUE 072197
POC C. R. Gorman, Contracting Officer at (401) 841-2442 X203,
FAX (401) 841-4820
DESC: This amends Commerce Businesss Daily issue of 7 April 1997,
PSA #1818 and adds two (2) more option years of production
to the anticipated contract. Requirements for First Article
Acceptance Testing (FAAT) and the first three (3) production
years remain the same. Fourth year option quantity will be
between 5 and 30 units of TR-338 and 5 and 30 units of TR-338(A).
Fifth year option quantity will be between 5 and 25 units of
TR-338 and 5 and 25 units of TR-338(A). Portions of the specification
are cla ssified Confidential; please provide evidence of your
company's Security Clearance for receipt and storage of classified
information. Besides E-Mail, requests may be faxed to (401)
841-4820. If a company has already requested the solicitation,
it will receive the amendment. This amendment also extends
the closing period from 23 June 1997 to 21 July 1997. The solicitation
was released 21 May 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GORMAN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-153 SN079074)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--CISCO PROCESSOR BOARDS, SOFTWARE LICENCES, AND MEMORY
BOARDS
SOL DCA100-97-Q-0109
POC POC: Contracting Officer, Mark Bogart (703) 607-6920 or Contracting
Officer, Major Thomas, (703) 607-6706
DESC: 17. The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0109. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). The Specific Make and Model Procurement is as
follows: 80 each UPG-RSP7000 processor boards, 80 each SF-G75C-11.0.3
& FR-IR75 software licenses, and 17 each MEM-4500M-16F; 8 each
MEM-4500M-16D; 80 each MEM-RSP-FLCM16M; 30 each MEM-RSP-32M
and 3 each MEM-RSP-64M memory boards, and 1 each CiscoSecure
Access Control Server V2.0 for UNIX, Part Number: CSU-2.0 on
a sole source basis from Cisco Federal Operation, 380 Herndon
Parkway, Suite 300, Herndon, VA 22070. Over fifty percent of
this purchase, part of a security upgrade of Government-owned
Cisco Internet Protocol routers, must be made from Cisco inasmuch
as the processor boards and software licenses are only available
from Cisco. The memory boards should be acquired from Cisco
since the Cisco routers currently in place are maintained via
a DISA Smartnet contract, and only Cisco or Cisco-approved
parts may be used therein. Delivery will be made to Government
Systems, Inc., 4212 Technology Court, Suite F, Chantilly, VA
20151. The provision at FAR, 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors must also include a completed
copy of the provision at FAR, 52212-3, Offeror Representations
and Certifications-Commercial Items. FAR, 212-4, Contract Terms
and Conditions-Commercial Items; and FAR, 52212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, (b)(1) through (16), and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. No verbal responses for this Request for Quotation
will be accepted. Responses must reach this office NLT 15 days
after notice is published. All responses to this Request for
Quotations must be in writing and must reference the quotation
number in this notice. Fax responses to: (703)607-4340, or
mail responses to: DISA/DITCO/NCR, Attn: Major Brenda Thomas,
701 S. Courthouse Road, Arlington, VA 22204-2199 by 2 P.M.(EST).
See Note 22.*****
CITE: (W-153 SN079135)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC, BUILDING
61801 ROOM 2435, FORT HUACHUCA AZ 85613-5000
SUBJECT: 58--UPGRADES TO VERTEX ANTENNA MODEL NUMBER 15KPC
SOL DAAB07-97-R-0020
DUE 052897
POC Contract Specialist GAY MOSS (520) 538-7453 Contracting Officer
HILDEGARD CHOATE (520) 538-7456 (Site Code DAAB07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared per 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. Solicitation
Number: DAAB07-97-R-0020; is issued as a Request for Proposal
(RFP). This is a DO rated order under Defense Priorities and
Allocations Systems (DPAS). CECOM Acquisition Center intends
to acquire, on a sole source basis from Vertex Communications
Corporation, of Kilgore, Texas, upgrades to the Direct Communications
Link (DCL) Satellite Earth Terminal, Vertex Antenna Model Number
15KPC (2 each), as outlined in subparagraphs a through e below:
The following Provisions and Clauses are incorporated into
this RFP by reference and are in effect through Federal Acquisition
Circular 90-46 March 1997, effective May 16, 1997. FAR 52.212-
1, Instructions to Offerors Commercial Items 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
Statutes or Executive Orders Commercial Items DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
No additional FAR clauses apply. The contractor is required
to provide all material, labor, supplies, shipping, system
integration and training. The single antenna drive motors must
interface with the existing redundant Antenna Control Units
(ACUs), ELECTROSPACE Model Number 93C-23. The contractor shall:
a. Remove existing 75 ton jack screw assemblies and replace
with upgraded 100 ton jack screw assemblies; b. Install new
trunnion for down mounting of the input shaft; c. Remove existing
dual drive motor configuration and replace with a single drive
motor configuration; d. Functionally test the antenna drive
system to ensure it is operating within normal parameters;
e. Provide three copies of changes to the Operation and Maintenance
Manual for Vertex Model 15PKC, 15 meter C-Band Satellite Earth
Station Antenna as installed at the Direct Communications Link
(DCL), Fort Detrick, Maryland. This documentation must include
as built drawings, maintenance procedures, both routine and
repair, illustrated parts break down, and part number changes
pertaining to these modifications. Period of performance must
be coordinated with the Government at a minimum of ten (10)
days prior to the start of work. Start of work will be on or
about 1 July 1997. The work on each antenna system will not
exceed three days per antenna. The statutory authority for
Other than Full and Open Competition is 10 USC 2034 (c) (1),
Only One Responsible Source. Any firms desiring consideration
for this requirement must fully identify their interest and
capabilities in writing to the Contracting Officer within 10
days of the publication of this notice. The applicable SIC
code is 3669; the size standard is 750 employees. Responses
may be faxed to the attention of the Contracting Officer or
Contract Specialist name above at (520) 538-7471. A determination
not to compete this requirement is solely within the discretion
of the Contracting Officer. FAR provision 52.212-3 Offeror
Representations and Certifications Commercial Items shall be
completed and submitted with the proposal. DFARS provision
252.212-7000, Offeror Representations and Certifications Commercial
Items is incorporated by reference (offerors must complete
and return this provision with their proposal). All clauses
may be downloaded from the Electronic Bulletin Board System
(EBBS). The file library is DCLANTENNA, file name CLAUSES.EXE.
The EBBS can be accessed by dialing, using any communications
program, ANSI VT100 or RIPGRAPHIC, (520) 533-0132. The EBBS
may also be accessed at TELENET 138.27.160.249, or via the
Internet at http://huachuca-iscco.army.mil. A free Windows
COM program is on the Internet home page and can be downloaded.
Instructions are as follows: Modem parameters: Data Rate 1200
bps to 28800 bps (Hayes optima 28.8 V.FC Modems are used);
Parity No or None; Data bits 8; Stop bit 1. Login as a new
user. Users will create their own login ID and password and
use the same login and password each time they access the EBB).
There is a 24 hour wait the first time a user logs in before
he is approved to download files. See Note 22.
CITE: (I-153 SN079249)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--RADIO ACCESSORIES
SOL BATF-97-17
DUE 061797
POC Craig Segall, Contract Specialist (202) 927-8689; April A.
Lowe, Contracting Officer
DESC: The Bureau of Alcohol, Tobacco and Firearms requires Motorola
radio accessories to be used in conjunction with Motorola equipment
owned by ATF. Motorola products are required to ensure compatability
with current Motorola equipment. Any party interested in submitting
a bid on the below listed products must do so by close of business
on 6/17/97 (5:00 P.M. Eastern Time). The following products
and quantities are required. This is an all or none acquisition.
Offeror must bid for all items and quantities: 1. NTN-5563
Porta-Pocket Charger (816). 2. NKN-6290B Cigarette Lighter
Cable (816). 3. HMN-4044D Hand Held Control Head (50). 4. TDN-9430
Battery Analyzer (40). 5. TDN-9450 Adapter for Saber (240).
All prices quoted must be FOB Destination. See Numbered Note
22. Fax quotes to Craig Segall on (202) 927-7311. Call to verify
receipt of faxed quote.
CITE: (W-153 SN079262)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--NAVSTAR GPS SATELLITE CONSTELLATION SIMULATOR
SOL N66001-97-R-0063
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test, and Evaluation Division (NRaD)
intends to negotiate a firm fixed price, sole source contract
in accordance with FAR Part 12 with Interstate Electronics
Corporation of Anaheim, CA for the following commercial off-the-shelf
item: * Model SCS 2400 NAVSTAR GPS Satellite Constellation
Simulator which combines the differential capability, Wide
Area Augmentation System (WAAS), Local Area Augmentation (LAAS)
capability, Receiver Autonomous Integrity Monitoring (RAIM),
attitude determination capability, 24 Satellite vehicles to
be able to combine the GPS, WAAS, LAAS, RAIM signals, and be
SA-AS capable on both LI/L2 GPS frequencies. This system will
allow for complete simulation of all possible satellite combinations
in a classified and unclassified constellation. It will include
the capability to test differential GPS receivers, all-in-view
GPS receivers and it will have the capability to test very
precise carrier phase GPS receivers. It will include software
drivers to allow for existing NRaD derived simulation software
to externally drive the simulator. The system will be fully
configured and factory integrated. The above item must be able
to interface with the existing systems at NRaD. The simulator
must be capable of generating very precise carrier/code phase
signals, 24 full L1/L2 GPS Y-code signals, combination L1/L2
GPS/GLONASS signals, WAAS, LAAS, RAIM capability, attitude
determination to the centimeter range, update rates of at least
100 Hz with fully deselectable down to 10 Hz for existing projects
at NRaD. The NRaD GPST system consists of a Stanford Telecommunication
5 Channel Satellite Simulator and a Computing Applications
Software Technology (CAST) computer system. The solicitation
document will be issued approximately on 17 June 1997. For
copies of the solicitation, only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976. See Numbered
Note(s): 22.
CITE: (W-153 SN079268)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER RADIO
SOL F09603-97-R-80067
DUE 072197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 NSN 5826-00-947-5380 P/N: 2087786-7303, Dim:
16.914" X 2.406" X 7.843". Matl: Black box w/electronic modules
& parts. Func: Receives radio signals & determines radio station
bearing. 32ea. Applicable to: Dfa730. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 29 May 98 32 ea Fax Nr 912-926-7572
The approximate issue/response date will be 20 Jun 97. To:
Alliedsignal Inc, Fort Lauderdale Fl 33309-1855. 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-153 SN079316)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR ENGINEERING/FIELD SUPPORT SERVICES
SINCGARS MANAGED PROGRAM
SOL DAAB07-97-
POC Point of Contact - Marlene Bascom, Contract Specialist, 908-532-2766.
Contracting Office,Edward F. Schindel, 908-532-4847.
DESC: This is a market survey conducted by the Department of
the Army to determine the existence of additional sources for
a follow-on contract for engineering/field support services
provided to the SINCGARS Radio Systems. An urgent requirement
now exists for the continuation of these current supporting
services which are being provided to the Government by General
Dynamics Land Systems, Tallahassee, Florida, under contract
DAAB07-95-C-C251. The continued engineering/field support is
required for production and sustainment efforts involving the
Ground Integrated Communications Security(ICOM) and the SINCGARS
Ground System Improvement Program(SIP) to include the Internet
Controller Card(INC). These efforts are in support of equipment
developed and under contracts DAAB07-88-C-T-026,DAAB07-94-C-C402,
DAAB07-95-C-C502 and DAAB07-96-C-C502 by GDLS. These support
services include systems engineering support and management,
program management to time and materials supplied under these
services, responses to requests from the Government and/or
major Government contractors on an on-call basis to perform
specific work directives, all of which shall be performed with
minimal Government assistance and data. Accordingly, the perspective
contractor would require an in-depth knowledge and understanding
of the design and capabilities of the SINCGARS Radio Systems.
Specific knowledge of the Army's Tactical Internet(TI) architecture
and how it relates to the SINCGARS SIP INC and its emerging
software changes to accommodate TI maturation are extremely
important. The Government does not possess configuration control
of the necessary documentation and system level drawings for
the SIP. Therefore, at this time a complete technical data
package does not exist to support this acquisition. This notice
is not a request for bids or proposals. All responses either
written or verbal, to this announcement, should be forward
to PM, TRCS, Attention Mr. Brian Baroni(908)532-2301, no later
than 16 Jun 97.
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-153 SN079078)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL OUTLET BOX
SOL 1PI-B-2023-97
DUE 061797
POC Lisabeth Day, Contracting Officer (202) 305-7304
DESC: UNICOR, Federal Prison Industries intends to enter into
a three year firm fixed price requirement type contract set
aside for 100% small business for Multi-tap outlet, triple
box per M2726/69-001, REV B. UNICOR MCS# BOX0048. Estimated
maximum quantity is 10,000 ea. FOB Destination FCI Petersburg,
VA. Delivery is required 60 calendar days from receipt of delivery
order. All interested small business concerns may submit a
request, in writing, to UNICOR, Federal Prison Industries,
Material Management, ATTN: Lisabeth Day, 320 First St., N.W.,
Washington, DC 20534. You may fax your written request to (202)
305-7363, no telephone request will be accepted. Your request
should include your company name, address, phone number, fax
number, point of contact, solicitation number, size status
of business. see notes 1 and 9.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-153 SN079068)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--INFRARED CAMERA
SOL 52SBNB760137
DUE 061397
POC Calvin Montgomery (301)975-6334
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. Solicitation 52SBNB760137 is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This action is being done under Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) code is 3825. The small business size standard is 750
employees. This procurement is unrestricted and is being advertised
as full and open competition. The solicitation CLINS are as
follows: CLIN 0001, Infrared imaging camera system consisting
of a 128x128 indium antimonide (InSb) focal plane array with
pixel size about 60x60 micrometer peak-to-peak with a pour-fill
liquid nitrogen dewar for cooling with operational minimum
hold time of 6 hours and four position cooled filter wheel
allowing interchanging filters without removing lens or opening
vacuum chamber. Camera lenses are 25 Millimeters Effective
Focal Length (minimum focus distance about 10 Centimeters),
50 Millimeters Effective Focal Length (minimum focus distance
about 75 Centimeters), and 100 Millimeters Effective Focal
Length (minimum focus distance about 1 meter) Effective Focal
Length f/2.3 or F/3 lens and lens extender rings (0.05", 0.10",
0.20", 0.30", and 0.4"). The array and lens spectral response
is to cover the 3 micrometer to 5 micrometer wavelength band
and have a dynamic range of a minimum of 14 bits. Four filters
for the four position cold filter with wavelength bands of
(a) 3 micrometer to 5 micrometer, (b) 2 micrometer to 3 micrometer,
3 micrometer to 4 micrometer, and (d) 4 micrometer to 5 micrometer
including a reduced aperture of one-half the standard aperture
diameter. The minimum computer configuration is a 200 MHZ Pentium,
16 MB memory, 1 GB harddisk, 3.5" floppy disk, 5.25" floppy
disk, 14 bit analog-to-digital board and framegrabber board,
15" IBM compatible display multiscan monitor, Window 95 operating
system, minimum of 3 free PCI expansion slots. The temperature
range of source under study (no-filter) should cover the -40
Degree Celsius to 900 Degree Celsius range or more by varying
integration time. At least two and preferably up to ten or
more calibration points to be set over temperature interval
selected by user should be provided. Calibration area is to
be any area in image selected by user via software. Uniformity
correction area is to be any area in image selected by user
via software. The noise-equivalent temperature differential
(NETD*) at 300 Kelvin is to be less than 12 MilliKelvin for
single frame, 4-5 MilliKelvin with frame averaging. Frame rate
is to be adjustable between 3 Hertz to 60 Hertz or more. Integration
time standard is to be user selected at any value up to frame
rate limit typically 16 Milliseconds. The focal plane array
is to be read in snapshot mode, simultaneous reading of all
pixels, Qty. 1 each; CLIN 0002, Four position cold filter wheel
for pour-fill liquid nitrogen dewar with operational minimum
hold time of 6 hours, Qty. 1 each; CLIN 0003, Four filters
for the four position cold filter with wavelength bands of
(a) 3 micrometer to 5 micrometer (b) 2 micrometer to 3 micrometer,
3 micrometer to 4 micrometer, and (d) 4 micrometer to 5 micrometer
including a reduced aperture of one-half the standard aperture
diameter, Qty. 1 each; CLIN 0004, Standard 100 Millimeters
f/3 or f/2.3 EFL lens with minimum focus distance of about
one meter, Qty. 1 each; CLIN 0005, Standard 25 mm f/3 or f/2.3
Effective Focal Length lens with minimum focus distance about
10 centimeters, Qty. 1 each; CLIN 0006, Lens extension ring
set for close-up focus with thicknesses of 1.3 mm, 5 Millimeters,
7.5 Millimeters, and 10 Millimeters, which can be used in any
combination, Qty. 1 each; CLIN 0007, 14 bit resolution analog
to digital conversion board for recording images, Qty. 1 each;
CLIN 0008, One year of software upgrade for all software controlling
camera functions and image storage, retrieval, and analysis.
Software display features are to include (but not limited to)
brightness and contrast control, intensity and temperature
transforms, freeze frame, math and statistics on intensities,
histogram and line plots, real-time frame averaging, data storage
and retrieval, image manipulation, e.g. addition, subtraction,
etc. Display colors should include black&white, false color,
reverse black&white. Camera function control is to include:
1) all functions controlled by display control computer 2)
optional control of frame acquisition by remote computer via
RS232 of IEEE 488. Frame data storage on hard disk in ASCII
format, or easily converted to ASCII via programs supplied,
and compatible with standard document and spreadsheet software,
e.g. Word, Word Perfect, Excell, etc. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery Required: within 60 days after
contract award. Inspection and acceptance will be at destination.
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: Offerors are advised that award may be made without
discussions. The Government will award to the responsible offeror
who proposal is determined most advantageous to the Government,
technical and price factors considered. Technical merit is
slightly more important than price. While price shall be a
factor in the award decision, award may not necessarily be
made to the vendor submitting the lowest price. The evaluation
of offerors shall be based on two criteria in descending order
of importance: Understanding the requirement and past experience.
Offerors responding to this RFP 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/od/contract/contract.htm),
with their proposals. 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: 52.222-26, 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, 52.225-18,
European Union Sanction for End Products. These clauses can
be found in full text at http://www.gsa.gov/far/. Proposals
must be received not later than 13 June 1997, 3:00 p.m. EST
and must be mailed to the National Institute of Standards and
Technology, Acquisition and Assistance Division, Building 301,
Room B117, Gaithersburg, Maryland 20899, Attention: Calvin
Montgomery, Solicitation 52SBNB760137.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN079079)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA
SOL DAAB07-97-Q-S921
DUE 060997
POC Point of Contact - Debra Hambrecht, Contract Specialist,
908-532-6076 Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The purpose of this modification is to correct the Part
Numbers on the Solicitation as follows: 8 each Antenna, P/N
ANT400AIM; 8 each Antenna, P/N ANT400GIM; 8 each Data Entry
Keyboard, P/N KBD4000IM; and 8 each Converter Group, Signal
Data, P/N DVC1370IM. No other changes to original synopsis.
EMAILADD: Debra Hambrecht@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-153 SN079095)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL DAAB07-97-Q-C777
DUE 071597
POC Point of Contact - Dennis Dombrowiecki, Contract Specialist,
908-532-1642. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: Crystal Controlled Oscillator, P/O RT-841/PRC-77,NSN:5955-00-930-3737,IAW
Drawing SM-D-448746, 1,070 each, 100% option, delivery to New
Cumberland, PA.,Lathrop, CA.,and Texarkana, TX. to start 180
days after award. This procurement will be by full and open
competition. The U.S.Army Communications Electronics Command(CECOM)has
established an Electronic Bulletin Board(EBB) to provide electronic
transmittal of Request for Proposals(RFPs) and Invitations
for Bids(IFBs) from the government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2)point(s) of contact name(s) and title (3)return address(es)
and (4)telephone number(s). Please send your request in writing
to EBB system operator, U.S.Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft.Monmouth, N.J. 07703-5000. Fax#(908)532-6020; Commercial
#(908)532-3820. Contractors may request aperture cards and
notice of revision(s) via EBB, e-mail, or by written request
to the Contracting Officer at the address set forth in paragraph
11 above. Bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: dombrowd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-153 SN079138)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 59--INTERIM SPARES FOR THE INTEGRATED VOICE COMMUNICATION
SWITCHING SYS.
SOL N/A
POC Contact, Lynn Oakes, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to negotiate with
Denro Inc., Gaithersburg, MD, for a complement of interim spares
for the Integrated Voice Communication Switching System (VCSS).
Denro is the designer and sole producer of the VCSS. The Government
does not have a data package suitable for competitive procurement.
See note No. 22 - NAVAIR Synopsis No. 50043-97.
CITE: (I-153 SN079288)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--THE SPARE PARTS OF TOW MISSLE, 23 ITEMS
SOL TK7033C010
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of TOW Missle, such as control, rail, clupling,
etc., 23 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 27, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079334)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
BETHESDA, MD 20816
SUBJECT: 60--60 FIBER OPTICS MATERIALS AND COMPONENTS
SOL NMA100-97-T1000
DUE 061897
POC HARRIET SAULSBURY, Contract Specialist, 301)227-2295
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 soliciation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED AND REQUESTS FOR A SOLICITATION WILL BE DISREGARDED.
However, all responses from responsible sources which are received
within 15 days of the date of the publication of this synopsis
will be fully considered. THIS is an 8A SET ASIDE SEE NUMBER
NOTE 4. The solicitation number is NMA100 97 T1000 and this
solicitation is issued as a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are these in effect through Federal Acquisition Circular 90-46.
This is a total 8A set aside. National Imagery and Mapping
Agency wishes to procure the following(2) lines items: CLIN:
0001 - 5000 EACH Hot Melt Fiber Connector 3M-6107 P/N 80-6107-4702-6,
CLIN: 0002 -150 EACH allied Tennyson Fiber Optic Twisted Pair
Transceiver, P/N: AT-MC12T-FST KIT-1. Offers are to completed
and delivered to the National Imagery And Mapping Agency listed
above by 18 June 1997 by 3:00 P.M.. Attn: Ms. Harriet Saulsbury
301 227-2295. The offeror agrees to hold the prices in its
offer firm for 30 calendar days from the date specified for
receipt of offers, unless another time period is specified.
See Numbered Note 4: This is a complete 8A set aside order.
CITE: (I-153 SN079350)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: 61--LIGHTWEIGHT PORTABLE POWER SYSTEM (LPPS)
SOL 9TE-TC-97-0045
DUE 072597
POC Jo Ann Lew, Contracting Officer 415/522-4550.
DESC: Lightweight portable power system (LPPS) to house and provide
power to Government-owned, secure telephone equip. mfg. by
Lockheed Martin, Lucent Technologies, and Motorola; and other
GFE. For use worldwide in a variety of field environments,
LPPS must meet specific requirements for size, weight, power,
balance, and operation. Only products manufactured by firms
who successfully demonstrated a capability of meeting the Government's
specification on 3/17/97 will be considered: STS International,
5401 Christy Drive, Suite 100, Bethesda, MD 20816, 301/320-4013;
Turtle Mountain Communications, 1707 Triangle Park Drive, Maryville,
TN 37801, 423/977-8518; and Universal Power Systems Inc., 11212
Waples Mill Road, Fairfax, VA 22030, 703/352-8644. Issue date
of Request for Proposal No. 9TE-TC-97-0045 is o/a 6/25/97;
closing date for receipt of offers is 7/25/97. This is a small
business set-aside. Contracting officer will make an electronic
copy of RFP available after receipt of written request accompanied
by 3.5" diskette (IBM formatted) and overnight mailer with
return label. No phone or faxed requests will be accepted.
See Note 1.
CITE: (W-150 SN079024)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--CONVERTER, FREQUENCY
SOL F41608-97-R-74553
DUE 072197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 6130-01-389-0608LD P/N: 1-002-0102-0438,
Size/Diminsions: 18" X 8", 43 lb Form, Fit, and Function: Used
for Aero-medical life support equipment, inside the lower avionics
rack. Predominant material: Steel 4EA. Applicable to: C-17a
Acft. Destn: FB2065, ACCT 09. Delivery: 31 Dec 97 4 ea Government
drawings and/or specifications are NOT available. The approximate
issue/response date will be 19 Jun 97. To: Avionic Instruments
Inc., Avenel/N.J./07001. 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-151 SN079046)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ELECTRIC MOTOR AND ELECTRIC CONTROLLER
DUE 061397
POC Sherri Martin, 207-438-2233, fax 207-438-1251
DESC: SOURCES SOUGHT. We anticipate the following requirement
in support of the Deep Submergence Systems Program: ELECTRIC
MOTOR: - 7.5 Horse Power Direct Current (DC); 250 Volt DC;
MIL-M-17413A Qualified; Submarine Class A; Reversible Direction;
Class B insulation; Ceiling Mounted (foot up); Maximum body
length 25 inches; Intermittent duty; Dripproof enclosure; 1.25"
standard shaft diameter machined to suit 1.00" diameter coupling;
Maximum body diameter of 14". ELECTRIC CONTROLLER: 7.5 HP DC
Motor application; MIL-G-2212G Qualified; 250 VDC, 10 HP nominal,
reversing, dynamic braking; Automatic Motor starting limited
to 200 percent full load torque; Dripproof enclosure; Maximum
size 19.14" wide by 11" deep. Please send details (drawings,
catalogs, brochures, etc) of products that meet these specifications
or products that you would be willing to produce to meet these
specifications. Fax to 207-438-1251 or mail to Portsmouth Naval
Shipyard, Code 530.03, Portsmouth, NH 03801-2590 no later than
6-13-97.
CITE: (W-150 SN078998)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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/FAX 215-737-4113/Barbara
Lessner, KO
DESC: This contract, SP020097QE022, is hereby cancelled, due
to ambigiuties in spec, and a decrease in quantity demand.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dorlando@dpsc.dla.mil
EMAILDESC:
CITE: (W-153 SN079235)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--THERMAL IMAGER KIT FOR VEHICLES
SOL RFQ 97-Q-17
DUE 061697
POC Susan D. Long (202) 435-6940, Contracting Officer
DESC: The U. S. Secret Service intends to acquire on a Sole Source
basis four each of the items set forth below, with an option
for one additional item: Model TC-2400 Standard Vehicle Kit,
Thermal Imager including camera with pan & tile; wiper; joystick
control box; 4.5" monitor w/mount; 18' cable assembly; roof
rack. Also included is installation on various USSS vehicles.
The sole source is Tech. Services International, Inc. 8375
Leesburg Pike, Suite 434, Vienna, VA, 22182. This company is
the federal distributor of this item. Note 22 applies with
the amendment of five days response time in lieu of 45 days.
Note 26 applies.
CITE: (W-150 SN079001)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--BRUKER INSTRUMENTS UPGRADE TO NMR SYSTEM
SOL 5114-7-3060
DUE 070397
POC Lori J. Houghton (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a High
Performance Digital NMR Spectrometer Console; an AVANCE 360
Console in exchange for AMX 360 console less BVT-2000, VT dewar/transfer
line, probes, rt shims, and SGI computer/monitor. The above
is an upgrade to the existing Bruker NMR at the US Dairy Forage
Research Center, Madison, WI. 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. Solicitation No. 5114-7-3060
is being issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is a sole source procurement to Bruker Instruments,
Inc. CLIN 0001 High Performance Digital NMR Spectrometer Console,
1 The salient characteristics that the AVANCE 360 Console possesses
are as follows: Magnet Control System: Bruker Sample Transport
upper shim stack enables high flow rates for VT gas and includes
integral sensors for Bruker Smart Magnet System in exchange
for existing shim stack. Bruker Smart Magnet System shim and
Digital Lock control unit, including: Digital lock frequency
generation, Digital quadrature lock receiver, Fast-field adjustments
with sample and hold, Flexible computer controlled lock regulation
system, Shim Control Boards with ultra-stable high precision,
low noise shim current sources. Bruker Smart Magnet System
keyboard control unit, for full manual and computer automated
control of lock, sample spinning and room temperature shims.
Provides extensive flexibility for customization of shim ranges,
magnetic field offset, sample lift rate and many other parameters.
Spectrometer Cabinet: Double width, 19" rack mounted cabinet
with rf shielding and full front access to all sub-assemblies
and cabling. RF Section: BLAXH50 transmitter system, including:
1H, 19F transmitter (3H on request) for observe and homo/heteronuclear
decoupling, 50 Watt pulse power with 10 Watt CW, all operations
under computer control; X-frequency (6-162 MHZ) broadband transmitter
system for X-frequency observe and decoupling; for both CW
and high power pulse operations; 100 Watt pulse power with
25 Watt linear CW, all operations under computer control; Multilink
(tm) preamplifier, including: 1H preamplifier (BH0240), 2D
preamplifier for lock and 2D observe (BH0243), BB preamplifier
(BH0249), Control unit, Built-in tune/match display; ATR Quadrature
detection receiving system with high dynamic range, 22 MHZ
intermediate frequency and inverse capability; Router (tm)
for automated high speed configuration of RF signals; Frequency
synthesizers. Digital Acquisition Control System: Communication
Control Unit with RISC microprocessor, 16 Mbyte buffer memory,
fast dedicated Ethernet link and RS-232 connections for communications
between the spectrometer and the host computer; Timing Control
Unit, ultra fast VME pulse programmer, provides exact timing
and full flexibility in data acquisition with 12.5 nanosec
resolution. Based on Intel i960 RISC co-processor, the TCU
allows control of up to 8 FCUs using a master clock frequency
of 80 MHZ. Frequency Control Unit for the F1 channel, interfaced
to the VME Bus, for generation of phase, amplitude, and frequency
using Direct Digital Synthesis (DDS). Provides 0.05 degrees
phase settability and 0.001 Hz frequency resolution. Includes
64 Kword wave form memory (256 kW optional) for programming
of experimental sequences (including pulse shaping and composite
pulse decoupling) that are executable synchronously or asynchronously.
Includes Amplitude Shaping Unit for grating and rf amplitude
shaping control of the rf output (BH2070). Frequency Control
Unit for the F2 channel, interfaced to the VME Bus, for generation
of phase, amplitude, and frequency using Direct Digital Synthesis.
Provides 0.05 degrees phase settability and 0.001 Hz frequency
resolution. Includes 64KWord wave form memory (256 kW optional)
for programming of experimental sequences (including pulse
shaping and composite pulse decoupling) that are executable
synchronously or asynchronously. Includes Amplitude Shaping
Unit for grating and rf amplitude shaping control of the rf
output (BH2070) Receiver Control Unit, interfaced to the VME
Bus, for acquisition of NMR data with oversampling and digital
filtering. Provides > 18 bit effective dynamic range for typical
proton measurement conditions. Includes Intel i960 RISC co-processor
and buffer memory for flexible read time data management and
high throughput acquisition. 16 bit digitizer allowing simultaneous
acquisition with sampling rate of 400 kHz. Industry Standard
Host Workstation: Complete XWIN-NMR software package for acquisition
and processing of 1D, 2D, and 3D NMR data. Includes media,
on-line hypertext manual, and single node-locked license. Also
includes printed manuals for XWIN-NMR general operation, XWIN-NMR
pulse programming, XWINPLOT and ICON-NMR. Probes and Other
Features: Gradient Control Unit interfaced to the VME bus,
for simultaneous control of three magnetic gradient channels
with real time generation of gradient shapes. GRASP (tm) III
three axis Gradient Spectroscopy accessory. Includes ACUSTAR-II
(tm) ultra-stable power supply with digital pre-emphasis adjustment
and three channel gradient amplifier (10 amp per channel),
for generation of up to three orthogonal high current gradients.
Requires GCU and GRASP (tm) II or GRASP (tm) III probe with
built in gradient coils. Inverse broadband (BBI) probe (5 mm
sample diameter), 1H observe with broadband decoupling coil
tunable from 109 AG to 31P (PH0010). GRASP (tm) III version,
including actively shielded X, Y, and Z-gradient coils for
use with GRASP (tm) III accessory. VT range -50 to +80 C. Receiver
upgrade to Digital Quadrature Detection. Virtually eliminates
center spikes, quad images, flicker noise and 60 Hz interference
in all experiments where the spectral width does not exceed
40 kHz. (BII001) Support and Installation: Two tuitions to
Bruker training courses. Complete set of system documentation
and manuals provided in BASH CDROM format. Complete console
installation by qualified personnel. Standard samples will
be provided by Bruker on a temporary basis for meeting specifications.
Delivery to be within 3-6 months after receipt of order to
USDA-ARS-MWA, 1815 North University Street, Peoria, IL 61604.
The resultant contract will be FOB Destination. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2 Evaluation
- Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, July 3,
1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
Houghton, (309) 681-6616.
CITE: (W-153 SN079094)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 HOLCOMBE BLVD., HOUSTON, TX
SUBJECT: 66--PEPTIDE SYNTHESIZER
SOL RFQ 580-0578
DUE 070197
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation is numbered 580-0578
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. SIC code is 3826
with a size standard of 500 employees. Contract line items
follow: Item 1. Model 9050+ Peptide Synthesizer PerSeptive
Biosystems or equal. Salient characteristics of an equal product
are: Optimized Fmoc chemistry; continuous flow methodology;
sequential synthesis; time-proven Waters solvent delivery and
biocompatible fluidics; all critical reagents delivered via
positive displacement reciprocating or syringe pumps; accurate,
precise solvent delivery from 0.1 to 45 ml/min; stand alone
computer work station control of the entire synthesis; preprogrammed
and user-defined protocols; scale-up capability from 0.1 to
5.0 mmol; continuous real-time monitoring and self-diagnostics;
complete documentation/storage of all synthesis parameters
including coupling efficiencies. Offer should include training
of the principal investigator. Quantity: 1 each. Item 2. Operating
and service manuals for item 1. Quantity: 2 each. Specify warranty
and include descriptive literature on offered equals with the
proposal. Delivery should be FOB Destination within thirty
days of receipt of order to the Warehouse at Building 100 of
the Houston VA Medical Center. Provisions at 52.212-1 Instructions
to Offerors - Commercial Items with addenda that apply to this
solicitation includes: 852.210-72 Inspection, 52.214-21 Descriptive
Literature. Offerors should submit a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications
- Commercial Items with their quotation as well as a completed
copy of 852.203-70 Certification for the Ethics in Government
Act and 852.219-70 Veteran-owned small business. Clause 52.212-4
Contract Terms and Conditions - Commercial Items, applies to
this acquisition and includes addenda consisting of: 852.210-70
Requirements for operating and maintenance manuals, 852.210-71
Guarantee clause which calls for a guarantee against defective
material, workmanship and performance for a period of one (1)
year from date of acceptance of equipment by the Government,
852.210-77 Brand name or equal, and 852.270-4 Commercial Advertising.
Clause 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition and under it specific clauses that apply are:
52.219-14, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-18.
Offers are due to the Contracting Officer (90C), Acquisition
& Materiel Management Service, Room 4B-307, VA Medical Center,
2002 Holcombe Blvd., Houston, TX 77030-4298 by 3:00 p.m. CT,
on July 1, 1997. Point of contact: Cathy Edwards, Contracting
Officer 713/794-7423. See Note(s): 22.
CITE: (I-153 SN079105)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--BINOCULAR
SOL SP0440-97-R-0937
DUE 062097
POC Alesia Hayes, (804)279-5349, or Virginia Willcox, (804)279-5832
DESC: The description included in the initial notice, dated May
30, 1997, indicated a closing date of June 23, 1997. The correct
closing date is June 20, 1997.
CITE: (W-153 SN079215)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--THERMOCOUPLE ASSEMBLY
SOL SP0440-97-R-0996
DUE 062097
POC Sandra Moore, (804)279-5349, or Virginia Willcox, (804)279-5832
DESC: The description included in the initial notice, dated May
30, 1997, indicated a closing date of June 21, 1997. The correct
closing date is June 20, 1997.
CITE: (W-153 SN079216)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 66--MALDI TIME OF FLIGHT MASS SPECTROMETER
SOL DAAK60-97-R-9626
DUE 061397
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, CBD notice published
on May 6, 1997 regarding submissions of proposals for the Maldi
Time of Flight Mass Spectrometer, RFP Number DAAK60-97-R-9626,
is hereby EXTENDED from its original closing date of 4 June
1997 at 12:00 PM EST to 13 JUNE 1997 at 3:00 PM EST. The point
of contact for this is Elaine Scarnici at (508)233-4585.
CITE: (I-153 SN079245)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER
SOL F08650-97-T-F070
DUE 072597
POC Diana Zeller, Contract Specialist (407) 494-9513/Jimmy McDaniel,
Contracting Officer (407 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis
from Rode and Schwarz c/o Tektronix, one spectrum analyzer
20 HZ to 26.5 GHZ with options FSEM30-1R and FSEM30-95. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government due
to proprietary information. Rode and Schwarz c/o Tektronix
possesses unique knowledge and proprietary rights which cannot
be obtained from any other source. The statutory authority
for Other than Full and Open Competition is 10 USC 2034(c)(1),
only one responsible source. Any other persons desiring consideration
for this requirement must fully identify their interest and
capabilities within 15 days of the date of publication of this
synopsis to the Contracting Officer listed above. The applicable
SIC code and size standard are 3285/500 employees. Solicitation
issue date of 25 Jun 97 and offer due date of 25 Jul 97 are
tentative. Requests for the solicitation must be faxed to (407
494-2983 or mailed to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201
Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone calls
will not be accepted. All responsible sources may submit an
offer which will be considered by the 45th Space Wing. See
numbered note 22.
CITE: (W-153 SN079345)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 67--MAGNETIC OPTICAL DISK RECORDERS
SOL IN97C-16
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress (LC) intends to negotiate on a
sole-source basis with Sony Electronics, Inc. (Sony) to provide
4 Magnetic Optical Disk Recorders, Sony Model #PCM-9000 with
remote controller, Model #RMD-9000 and Circuit Card Options,
DABK-9001, 9003, 9004, and 9005. These units are designed to
work with the current Library-owned 24bit digital signals output
from Sony Digital consoles, Model 6000 and Model 4000. This
equipment will be new equipment only; used or reconditioned
equipment will not be accepted. Interested parties may identify
their capabilities to respond to this requirement and submit
proposals. This notice of intent is not a request for competitive
proposals. However, all information received within fifteen
(15) days after date of publication of this synopsis will be
considered by the government. A determination by the government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Capability information referencing IN97C-16 may
be sent to the address indicated in this synopsis.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-153 SN079342)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SIGNAL PROCESSOR
SOL F42630-97-Q-20878 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-97-R-2015.
Total quantity 55 each with delivery of 31 Dec 97, 55 each.
As a result of this action solicitation F42630-97-Q-20878 is
cancelled.
CITE: (I-151 SN079052)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SIGNAL PROCESSOR
SOL F42630-97-R-27087 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-97-R-2015.
Total quantity 55 each with delivery of 31 Dec 97, 55 each.
As a result of this action solicitation F42630-97-Q-27087 is
cancelled.
CITE: (I-151 SN079056)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 70--OPERATING ROOM SCHEDULING SYSTEM
SOL DADA15-96R0-051
POC Contracting Officer A. BARIATTI (202) 782-1280 (Site Code
DADA15)
DESC: N/A
CITE: (I-153 SN079251)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 72--WASHER AND DRYER RENTALS
SOL N68836-97-R-0034
DUE 071197
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1096
DESC: The Naval Air Station Pensacola and Whiting Field requires
washing machines and dryers for a period of one year with three
(3) one-year options for extension of lease. Rental of washing
machines and dryers is to include maintenance services for
the machines under lease. Lease period is to commence on 01
October 1997 or date of award whichever is later. This procurement
is set-aside 100% for small business concerns and all responsible
small business concerns may submit an offer. The Standard Industry
Classification Code is 7359 and the small business size is
$5.0 million. Requests for copies of the solicitation must
be in writing and facsimile requests are acceptable and Numbered
Note 1 applies to this procurement. (AC0530082-03)
CITE: (I-150 SN079003)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 72--WASHER AND DRYER RENTALS
SOL N68836-97-R-0031
DUE 071197
POC Point of Contact - Contact Point, Victoria West, Code 210.86,
(904) 542-1253, Fax (904) 542-1096
DESC: The Naval Air Station Meridian, Mississippi requires washing
machines and dryers for a period of one year with three (3)
one-year options for extension of rental. Rental of washing
machines and dryers is to include maintenance services for
the machines under lease. Lease period is to commence on 01
October 1997 or date of award whichever is later. This procurement
is set-aside 100% for small business concerns and all responsible
small business concerns may submit an offer. The Standard Industry
Classification Code is 7359 and the small business size is
$5.0 million. Requests for copies of the solicitation must
be in writing and facsimile requests are acceptable and Numbered
Note 1 applies to this procurement. (AC0530082-04)
CITE: (I-150 SN079007)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
SOL n/a
POC Contact Ms. Ruby Mixon, (410)612-6797, Fax (410)671-4549,
Contract Specialist, Mr. A. Radford Baker, (410)671-3452, Contracting
Officer
DESC: The U.S. Army Chemical and Biologicl Defense Command (CBDCOM)
has a requirement to purchase the following supplies for use
in storing and transporting chemical and biological detection,
monitoring, containment, and related equipment and materials:
Two (2) ISU-90-4X Containers, with Kit #158; ten (10) ISU-90-4X
Containers with Kit #159; six (6) Pallets #463L (HCU-10C);
and ten (10) Pallets #463L (HCU-6E). The items listed are to
be shipped FOB Destination to Aberdeen Proving Ground, Maryland
within 10 days after contract award. The Government anticipates
an award on a Firm Fixed Price basis within 15 days after the
publication of this notice. This procurement is expected to
be awarded sole source to AAR Cadillac, 201 Haynes Street,
Cadillac, MI 49601. Authority: 10 U.S.C. 2304(c)(1) only one
responsible source and no other supplies or services will satisfy
agency requirements. See Note 22.
EMAILADD: rlmixon@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-153 SN079137)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 84--POLICE TRAINING SUITS
SOL 7INS0285
DUE 061397
POC Angie Simpson, Purchasing Agent, (912) 267-2302
DESC: The Federal Law Enforcement Training Center will issue
a RFQ o/a 6/13/97 for 40 police training suits to be delivered
to the Federal Law Enforcement Training Center, Glynco, GA.
A sole source award will be made to FIST Inc., Brooklyn, NY
11201. Simplified acquisition procedures apply. RFQ copies
will be provided on a first-come-first served basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 1.*****
CITE: (W-153 SN079258)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--HAY
SOL RFQ-013-82HW-97
DUE 063097
POC Lee Shea, Purchasing Agent, FAX (970) 229-5531.
DESC: Approximately 275 tons of hay is required at the USDA,
ARS, Poisonous Plant Research Laboratory, Logan, UT. Hay shall
be first or second cutting alfalfa, sun-cured, and not exposed
to rain during curing. It shall be leafy and bright and free
of weeds and foreign material. Hay with approximately 50% improved
grassmix with alfalfa is acceptable up to 150 tons of total
requirement. Any size square bales only is acceptable and shall
be delivered and stacked.
CITE: (I-153 SN079113)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED
SOL 5114-7-3056
DUE 070797
POC Lori J. Houghton (309) 681-6616
DESC: The US Department of Agriculture, Agricultural Research
Service (ARS), Midwest Area (MWA), National Animal Disease
Center (NADC), in Ames Iowa has the requirement for animal
feed for maintaining animals for research purposes for the
period of one year (October 1, 1997 thru September 30, 1998).
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. Solicitation No. 5114-7-3056 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is 100% set-aside
for Small Business. Standard Industrial Classification Code:
5199, Size Standard: 100. 0001 Cow and Calf Ration, pellets,
bag, Estimated 60 tons; 0002 Complete Ruminant Ration, pellets,
bag, Estimated 140 tons; 0003 Complete Ruminant Ration, pellets,
bulk, Estimated 280 tons; 0004 Swine Developer and Gestation,
pellets, bag, Estimated 80 tons; 0005 Complete Horse Ration,
pellets, bag, Estimated 30 Tons; 0006 Chick Starter, granules,
bag, Estimated 15 tons; 0007 Turkey Starter, granules, bag,
Estimated 10 tons; 0008 Turkey Breeder, pellets, bag, Estimated
18 tons; 0009 Sheep Feed, pellets, bag, Estimated 35 Tons.
Split Awards may be made. Listed below are the required ingredients
and composition of the animal feed identified above. If the
offeror intends to substitute or add ingredients in any of
the diets/feeds, the offeror shall submit in writing with their
proposal all substitutions or additions. All nutrients in the
calculated nutrient breakdown that are nor called for in specific
amounts as per the specifications shall be equal to or exceed
the requirements as stated in the National Academy of Sciences
National Research Council Publications. All feeds shall be
free of additives such as hormones, antibiotics, growth stimulants,
bactericides, bacteriostats, and cocidiostats. If the mill
to be used has processed feeds containing there materials prior
to mixing the Government feeds, it shall be flushed with at
least two (2) tons of feed which does not contain any of the
above mentioned additives immediately before processing. If
the government determines that the feed needs to be changed
due to research requirements, these changes shall be identified
to the contractor in writing from the Contracting Officer.
Cow & Calf Ration: The nutrients and percent of ration are
as follows: TDN Ruminant - 72 - 80; Crude Protein - 16 - 18;
Crude Fiber - 6 - 8; Fat - 2.0 min; Calcium - 0.5 - 0.8; Phosphorus-Total
- 0.5 min; The ingredients and percent of ration are as follows:
Corn - fine ground - 10 - 45; Alfalfa - 2.0 - 5.0; Oat Hulls
- ground - 0.5 min; Soybean Hulls - ground - 10.0 min; Wheat
Middlings - 5 - 40; Soymeal dehulled - 10.0 min; Molasses -
5 - 10. Vitamin and mineral content to meet the requirements
specified for large-frame steer calves, compensating medium-frame
yearling steers, and medium-frame bulls in Nutrient Requirements
of Beef Cattle, revised, 1984. Complete Ruminant Ration: The
nutrients and percent of ration are as follows: Crude protein
- 10 - 13; Crude fiber - 16 - 20; Calcium - .6 - .95; Phosphorous-Total
- .5 min; TDN ruminant - 60; The ingredients and percent of
ration are as follows: Corn - fine ground - 5% min; Alfalfa
- 2 - 10; Corn cobs - ground - 30 min; Wheat middlings - 50
min; Soymeal dehulled - 3.0 min; Molasses - 8 - 10. NOTE: The
size of corn cob particles after grinding shall be approximately
3/8 inches. Vitamin and mineral content to meet the requirements
specified for large-frame steer calves, compensating medium-frame
yearling steers, and medium-frame bulls in Nutrient Requirements
of Beef Cattle, revised 1984. Chick Starter: The nutrients
and percent of ration are as follows: MET Energy Poultry -
250 cal/lb min; Crude protein - 16 - 20; Crude fiber - 2 -
4; Calcium - 1.0 - 1.2; Phosphorus - 0.78; The ingredients
and percent of ration are as follows: Corn - fine ground -
5 min; Alfalfa - 1.5 - 6.0; Oat hulls ground - .5 min; Wheat
middlings - 5 - 20; Soymeal - dehulled - 5 - 20; Meat meal
- 1.0 min. Amino acid, vitamin, and mineral content to meet
the requirement specified for immature leghorn type chickens
in Nutrient Requirements of Poultry, revised 1994. Horse Feed
- Complete: The nutrients and percent of ration are as follows:
Crude protein - 10 - 16; Crude fiber - 20 - 25; Calcium - .40
- .60; Phosphorus-Total - .35 min; The ingredients and percent
of ration are as follows: Corn - fine ground - 5 - 15; Alfalfa
- 10 - 20; Corn cobs - ground - 12 - 40; Oat hulls - ground
-10 - 20; Soybean meal - dehulled - 5 min; Soybean hulls -
ground - 10 min; Wheat middlings - 3 min. Vitamin and mineral
content to meet the requirements specified for 900 kg mature
horse in Nutrient Requirements of Horses, revised 1989. Sheep
Feed - Breeders Lactation: The nutrients and percent of ration
are as follows: Crude protein - 13 - 15; Crude fiber - 16 max;
Calcium - .70 - .75; Phosphorus-Total - 0.4 max; Fat - 2.5
min. The ingredients and percent of ration are as follows:
Corn - fine ground - 20 - 40; Alfalfa - 12 - 24; Oat hulls
- ground - 10 max; Wheat middlings - 12 max; Soymeal - dehulled
- 3 - 20. Vitamin and mineral content to meet the requirements
specified for ewe maintenance in Nutrient Requirements of Sheep,
revised 1985. Swine Developer and Grower: The nutrients and
percent of ration are as follows: Crude protein - 14 - 17;
Crude fiber - 6 - 12; Calcium - .8 - .9; Phosphorus-Total -
.65 min; TDN - swine - 62 min. The ingredients and percent
of ration are as follows: Corn - fine ground - 5 - 10; Alfalfa
- 2.5 min; Oat hulls - ground - 20 max; Wheat middlings - 10
- 40; Soymeal - dehulled - 5 min. Vitamin and mineral content
to meet the requirements for swine as specified in National
Research Council - Nutrient Requirements of Swine (40 - 200
lbs.), revised 1988. Turkey Breeder Ration: The nutrients and
percent of ration are as follows: Crude protein - 15 - 18;
Crude fiber - 2 - 5; Calcium - 2 - 2.5; Phosphorus-Total -
.75 min. The ingredients and percent of ration are as follows:
Corn - fine ground - 10 min; Alfalfa - 1.50 - 5.0; Oat hulls
- ground - 3.0 min; Soymeal - dehulled - 14 min; Meat meal
- 1.5 min. Vitamin and mineral content to meet the requirements
for turkey breeders specified in National Research Council
- Nutrient Requirements of Poultry, revised 1994. Turkey Starter:
The nutrients and percent of ration are as follows: Crude protein
- 26 min; Crude fiber - 2 - 5; Calcium - 1.0 - 1.5; Phosphorus-Total
- 0.8 min; The ingredients and percent of ration are as follows:
Corn - fine ground - 6.0 min; Alfalfa - 1.25 min; Oat hulls
- ground - 4 - 8; Wheat middlings - 1 - 10; Soymeal - dehulled
- 40 min; Meat meal - 2 - 5. Vitamin and mineral content to
meet the requirements for growing turkeys specified in National
Research Council - Nutrient Requirements of Poultry, revised
1994. Containers: Individual bagged and/or granular materials
shall not exceed a net weight of 50 to 80 pounds. They shall
be loaded on returnable or disposable pallets so that feed
can be unloaded by a forklift at the Government Installation.
If returnable pallets are used, they shall be provided at no
additional cost to the Government and the Contractor shall
be responsible for pick-up and return of these pallets after
delivery upon coordination with the Contracting Officer's Representative.
Because of research and changes in the numbers of animals on
site, limited storage space, and the fact that the feed is
dated, a minimum order quantity cannot be guaranteed at the
time of each delivery request. Inspection and Acceptance at
Destination will take place within five (5) working days after
the feed is delivered. The contractor shall assure that the
material conforms to the specifications in the contract prior
to delivery. Upon delivery, at destination, the Government
reserves the right to reject any or all parts of a shipment,
if any part, in the opinion of the Contracting Officer's Representative
(COR), that does not meet the requirements contained herein.
FAR 52.211-16, Variation of Quantity, (Apr 1984) applies to
this contract. The allowable variation is limited to 25% increase
or %25 percent decrease applying to each estimated quantity
specified. Deliveries shall be made to: USDA, ARS, MWA, NADC,
2300 Dayton Avenue, Building No. 13, Ames, IA 50010. Deliveries
shall be made during normal business hours of 8:00 am through
3:30 pm, (CST) Monday through Friday, excluding Federal Holidays.
The government requires delivery to be made of each line item,
in the quantity ordered within two (2) working days of placement
of the order, either verbally or in writing. The contractor
shall be prepared to deliver by October 1, 1997. The contractor
shall make deliveries only after receipt of an order. Persons
authorized to place calls against the resultant contract will
be provided to the Contractor at time of award. The government
reserves the right to inspect the Contractor's facilities where
the feed is being manufactured before the contract is consummated
to ensure that all requirements and specifications of the contract
can be met. The resultant contract will be FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, July 7,
1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
Houghton, (309) 681-6616.
CITE: (W-153 SN079335)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--BAKERY
SOL SPO300-97-R-M040
DUE 072197
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Ray Jacquette, Contracting Officer at 215-737-5888.
DESC: Wright-Patterson Air Force Base, OH; Dayton JCC, OH; Cleveland
JCC, OH; Cincinnati JCC, OH request Bakery Products for the
period 01 Sep 1997 thru 31 Aug 98. The contract period will
be for twelve months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-3662, Attn: AnnaMarie
Meagher/DPSC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated solicitation
issuance date 20 Jun 1997.
CITE: (I-153 SN079118)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-97-R-M041
DUE 072197
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888.
DESC: Vamontrose, NY; VA Castle Point, NY and VA Albany, NY request
milk and ice cream products for the period 01 Sep 97 the 31
Aug 98. The contract period will be for twelve months. Unrestricted
Acquisition. All requests may be transmitted via 215-737-2579,
Attn: Mary Jean Steltz/DPSC-HFVE. All responsible sources may
submit proposals which will be considered by the agency. Anticipated
solicitation issuance date 20 Jun 97.
CITE: (I-153 SN079119)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: 89--COFFEE EQUIPMENT SUPPLY AND SERVICE FOR THE FEDERAL
MEDICAL CENTER, LEXINGTON, KENTUCKY
SOL RFQ 123-0005
DUE 073097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a supply/service
contract to the qualified individual or business capable of
providing coffee equipment and supply for the Federal Medical
Center, Lexington, Kentucky. Services include but are not limited
to: supplying six coffee dispensing systems, utilizing a self
contained, boxed, frozen, concentrated coffee which when dispensed
will be mixed with hot water to produce an 8 oz. cup of medium
strength coffee. Coffee types should be caffeinated and non-caffeinated,
with deliveries to be one per month. Maintenance of the equipment
is also required, with quarterly preventative maintenance checks.
Requirements include: at least one year of prior coffee equipment
maintenance and supply experience. This solicitation is unrestricted.
The contract period will be for twelve months from date of
award. The anticipated issue date of solicitations is June
11, 1997, with an anticipated receipt of offers due by July
30, 1997. Anticipated award date is October 1, 1997. Requests
for quotation solicitation packages may be obtained by writing
to the Regional Contracting Office, 3600 Spurr Rd, Quarters
14, Lexington, KY, 40511, Attn: Michelle Davy. You may also
fax a request to 606-253-8882. No phone requests will be accepted.
CITE: (I-153 SN079123)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: 89--CARBONATED BEVERAGE SUPPLY FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KENTUCKY.
SOL RFQ 123-0006
DUE 073097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a supply/service
contract to the qualified individual or business capable of
providing a carbonated beverage system for the Federal Medical
Center, Lexington, Kentucky. Services include but are not limited
to: supplying six dispensing systems, utilizing a self contained,
bag in the box type of system. The systems should dispense
a minimum of six flavors, four carbonated and two non-carbonated,
plus an ice dispensing section. Deliveries will be one per
week. Maintenance of the equipment is also required, with quarterly
preventative maintenance checks. Requirements include: at least
one year of prior carbonated beverage supply and equipment
maintenance experience. The contract period will be for twelve
months from date of award. This solicitation is unrestricted.
The anticipated issue date of solicitations is June 11, 1997,
with an anticipated receipt of offers due by July 30, 1997.
Anticipated award date is October 1, 1997. Requests for quotation
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd, Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. You may also fax a request
to 606-253-8882. No phone requests will be accepted.
CITE: (I-153 SN079124)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-7-B00-009
DUE 071497
POC Phyllis K. Pack (405) 247-6673, Extension 319, Contracting
Officer, Anadarko Area Office, Anadarko, OK.
DESC: Contractor will provide canned/dry goods to Riverside Indian
School, Anadarko, OK, Caddo Co., during the 1997/98 school
term. Bid packages will be made available on June 12, 1997
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, P.O. Box 368, Anadarko, OK 73005. Bid opening
will be July 14, 1997 at 1:00 p.m. in the Branch of Contracts
at the Anadarko Area Office.
CITE: (M-153 SN079230)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--MINIATURE GPS RECEIVER
SOL N0038397YC1044
DUE 063097
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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.
, SPEC NR 822-0210-001, Ref Nr 822-0210-001, Qty 8 EA, Delivery
FOB Origin--This requirement is sole source to Rockwell Collins
Communications Division. Drawings are not available at the
Navakl Inventory ControlPoint. ---, See Note 22 (ACAVI0602002-004)
CITE: (I-153 SN079161)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: 99--CLEANUP OF DUMP SITE - PAUMA INDIAN RESERVATION
SOL 235-97-Q0021
DUE 071197
POC Roger Simpson (916) 566-7001
DESC: Contractor to provide for the cleanup of an illegal dump
on the Pauma Indian Reservation, Pauma Valley California.
Refuse will be removed and site will be restored with earth
fill. This project is set aside under the Buy Indian Act.
Only Native American Indian firms may submit quotes. FAX requests
for packages to Roger Simpson (916)566-7043, 235-97-Q0021.
Packages to be released June 20, 1997. All responsible sources
may submit a quote, if timely received, shall be considered
by the agency.*****
CITE: (W-153 SN079256)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: 99--REPRODUCTION OF SCHOOLS VENTILATION BASIC VIDEO
26,000 COPIES
SOL B3E008
DUE 061097
POC Ms. Jones
DESC: This order is hereby amended to extend the due date to
June 10, 1997 and also give more information as needed. The
length of the video is 15:06 minutes and seconds, there is
only one ship to address and this is in Lorton, Va. and there
has to be arrangements made prior to the delivery (this information
will be given to the winner). The new completion date is June
23, 1997 and the video is not Closed Captioned. The sleeves
that are provided, weren't specified for machine loading/filling.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: jones.chanel@epamail.epa.gov.
EMAILDESC:
CITE: (W-153 SN079281)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: 99--REPRODUCTION OF SCHOOLS VENTILATION BASIC VIDEO
26,000 COPIES
SOL B3E008
DUE 061097
POC Ms. Jones
DESC: This order is hereby amended to extend the due date to
June 10, 1997 and also give more information as needed. The
length of the video is 15:06 minutes and seconds, there is
only one ship to address and this is in Lorton, Va. and there
has to be arrangements made prior to the delivery (this information
will be given to the winner). The new completion date is June
23, 1997 and the video is not Closed Captioned. The sleeves
that are provided, weren't specified for machine loading/filling.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: jones.chanel@epamail.epa.gov.
EMAILDESC:
CITE: (W-153 SN079282)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COMPREHENSIVE HEMT MODEL FOR MILLIMETER AND SUBMILLIMETER
WAVE APPLICATIONS
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Richard Webster, Laboratory Program Manager,
Rome Laboratory/ERAC, 617-377-3683
CNT F30602-97-C-0199
AMT $22,500.00
DTD 053097
TO A.F.M. ANWAR, 58 Monticello Lane, Storrs CT 06268
CITE: (W-153 SN079070)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--FOPEN PARAGON VHF PROCESSING
POC Capt Anthony W Wann, Contract Specialist, Rome Laboratory/PRKZ,
(315)330-7690; James S Perretta, Rome Laboratory Program Manager,
Rome Laboratory/OCSA, (315)330-2632
CNT F30602-97-C-0275
AMT $100,000.00
LINE N/A
DTD 053097
TO Integrated Sensors, Inc, PO Box 814, New Hartford NY 13413
CITE: (W-153 SN079071)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--SOLAR ORBITAL TRANSFER VEHICLE
POC Teresa Weber, Contract Negotiator, (805) 277-3900 ext 2273;
Liliana Richwine, Contracting Officer, (805) 277-3900 ext 2229
CNT F04611-97-C-0031
AMT $250,000
DTD 051497
TO Boeing North American, Inc., Rocketdyne Division, 6633 Canoga
Avenue, Canoga Park CA 91309-7922
EMAILADD: webert%pk@mhs.elan.af.mil
EMAILDESC:
e-mail
CITE: (W-153 SN079098)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC PROJECTS SOL BAA 01-96 ITEM
617
POC James Waldenfels, Contract Specialist, Code 3240.JW, Mary
Ann Carpenter, Contracting Officer, (202) 767-3003
CNT N00014-97-C-2033
AMT $2,019,170.00
LINE 0001
DTD 052997
TO TRW, Inc. Space & Electronics Group, Electronic Systems &
Technology Division., One Space Park, Redondo Beach, CA 90278
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-153 SN079100)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--SOLAR ORBIT TRANSFER VEHICLE CONCEPTUAL DESIGN
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Penny J. Barnhill, Contracting Officer, 805.277.3900, ext.
2235; Alan Sutton, Project Manager, 805.275.5504
CNT F04611-97-C-0030
AMT $249,976.00
LINE 0001-0003
DTD 053097
TO SRS Technologies, Inc., 500 Discovery Drive, Huntsville, AL
35806
LINKURL: http://cpf.edwards.af.mil/contract
LINKDESC:
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-153 SN079142)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--ANALYSIS OF ANTI-CANCER AND ANTI-AIDS CHEMICAL AND
PHARMACEUTICAL FORMULATIONS
POC Therese M Dick, Contracting Officer, (301) 496-8620
CNT N01-CM-77104
AMT $3,079,331
DTD 060197
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025
EMAILADD: dickt@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-153 SN079170)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SBIR PHASE III AWARD
POC William H. Moore, (617) 494-2627
CNT DTRS57-97-C-00156
AMT $124,121.00
LINE N/A
DTD 060297
TO Team Technologies, L.L.C., 47 East Grove Street, Middleborough,
MA 02346
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-153 SN079324)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SBIR PHASE III AWARD
POC William H. Moore, (617) 494-2627
CNT DTRS57-94-C-00156, Modification 0004
AMT $124,121.00
LINE N/A
DTD 060297
TO Team Technologies, L.L.C., 47 East Grove Street, Middleborough,
MA 02346
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-153 SN079326)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TO DEVELOP AND DISSEMINATE TO THE TRANSIT INDUSTRY
FTA DRUG AND ALCOHOL REGULATION UPDATES
POC Karen Marino, (617) 494-2437
CNT DTRS57-97-P-80690
AMT $39,590.13
DTD 052797
TO RLS & Associates, Inc., 3131 South Dixie Highway, Suite 202,
Dayton, OH 45439
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-153 SN079082)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: C--STUDY/SCHEMATICS FOR RELOCATE HELIPAD, JC
POC Pamela K. Rethy, Contracting Officer, PH: (314) 894-6574
CNT V657P-1099
AMT $30,464
LINE WOA #7
DTD 052997
TO AAIC Incorporated, 1300 South Hampton, St. Louis, Mo 63139
CITE: (I-153 SN079106)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: C--CONSTRUCTION DOCUMENTS FOR AMBULATORY/MANAGED CARE
RENOVATION, JC
POC Pamela K. Rethy, Contracting Officer, PH: (314) 894-6574
CNT V657P-1100
AMT $179,110
LINE N/A
DTD 052997
TO AAIC Incorporated, 1300 South Hampton, St. Louis, MO 63139
CITE: (I-153 SN079107)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR MODERNIZATION
OF THE INTERNAL REVENUE SERVICE CENTER, ANDOVER, MA
POC Contracting Officer, Mary Jean Reddington
CNT GS-01P-97-BZC-004 7
AMT $1,497,171
DTD 052997
TO Add, Inc., 80 Prospect Street, Cambridge, MA 02139
CITE: (I-153 SN079239)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MASTER PLANNING,
GEOGRAPHIC INFO SYSTEMS AND CADD SERVICES, VARIOUS SITES IN
THE US AND WORLDWIDE LOCATIONS
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-D-0024
AMT $20,000
DTD 052297
TO GRW ENGINEERS INC, 801 CORPORATE DRIVE, LEXINGTON, KY 40503
CITE: (I-153 SN079250)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--SOFTWARE DESIGN AND DEVELOPMENT
POC Stanley Carr, Contract Specialist, 202-927-1132
CNT Tc-97-014
AMT $999,979.84
DTD 040197
TO Ellsworth Associates, Inc., 8381 Courthouse Rd., Suite 200,
Vienna, VA 22182
CITE: (W-153 SN079093)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: H--TITLE SERVICES - KENTUCKY
POC Wanda Purdy, Contract Specialist
CNT 1448-40181-97-D-008
AMT N/A
LINE Basic Period - Items 1-4
DTD 052997
TO Western Kentucky Title Corporation, 700 Kentucky Avenue, Paducah,
KY 42003 (AC0602001-04)
CITE: (I-153 SN079164)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--COMS ON THE P-3 TRAINING DEVICES AT NAS BARBERS PT.,
HI
POC Contract Specialist - Kathryn Dillon (407)380-4675
CNT N61339-97-C-0061
AMT $72,588.00
LINE N/A
DTD 052997
TO Hughes Training Inc., P.O. Box 619490, DFW Airport, TX 75261-9490
CITE: (W-153 SN079084)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--PROVIDE MAINTENANCE AND REPAIR SERVICES AT U.S. COAST
GUARD CLOSURE PROJECT RESIDENT OFFICE, GOVERNORS ISLAND, NY
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
CNT DTCG84-97-C-3SGWBK
AMT $49,972.50
LINE N/A
DTD 052997
TO Herk Elevator Co., Inc., 670 Grand Concourse, Bronx, NY 10451
CITE: (I-153 SN079117)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 HYDRAULIC MOTORS
POC Sharon R. Scott, Administrative Contracting Officer
CNT N00383-92-G-K008-WY05
AMT $480,000.00
LINE 0001 & 0002
DTD 052997
TO AlliedSignal, Inc., Aerospace Equipment Systems, 1300 w. Warner
Rd., Tempe, AZ CAGE:59364
EMAILADD: mdoyle@tmpresas.dcmdw.dla.mil
EMAILDESC:
Rocky Mount, NC (919)977-2100
CITE: (W-153 SN079192)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT FOR
S-3 TRAINING DEVICES AT NAS NORTH ISLAND, SAN DIEGO, CA AND
NAS CECIL FIELD, JACKSONVILLE, FL
POC N/A
CNT N61339-97-C-0060
AMT $232,123.00
LINE Lots I and II
DTD 052997
TO Cubic Worldwide Technical Services, Inc., 4285 Ponderosa Avenue,
San Diego, CA 92123
CITE: (W-153 SN079263)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--REPAIR OF BANDS 1 & 2 TWT MODULATOR
CNT F09603-97-C-0134P00001, F09603-97-R-52039
AMT $585,357
DTD 052997
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-153 SN079304)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: N--INSTALLATION OF FURNITURE
POC Ms. Morris Whitacre, 214-767-7170. No collect calls will
be accepted.
CNT ACD-97-1385
AMT $483,769.75
DTD 053097
TO Facility Interiors, Inc. 2025 Midway, Suite #C, Carrollton,
TX 75006
CITE: (W-151 SN079058)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--N68950-97-C-0070, DEMOLITION OF BUILDING 90, GREAT
LAKES, IL
POC Mary Langfeldt (847)688-2600 X127
CNT N68950-97-C-0070
AMT $101,618.30
DTD 053097
TO Pickus Construction & Equipment Co Inc; 1220 Grand Ave; Waukegan
Il 60085
CITE: (W-153 SN079073)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--MEDICAL LAB TECHNICIAN
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J118c0353
AMT $29,936.40
LINE N/A
DTD 060297
TO Interactive Medical Specialists, 98 Main Street, Ste 505,
Tiburon, CA 94920
CITE: (I-153 SN079194)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--OUTPATIENT/INPATIENT HEALTHCARE SERVICES
CNT 245-97-0017
AMT Estimated $5,800,000.00
DTD 060197
TO Navajo Health Foundation/Sage Memorial, P.O. Box 457, Ganado,
AZ 86505
CITE: (M-153 SN079225)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--OPERATIONS, MAINTENANCE, UPGRADE, AND INTEGRATION
OF VAMOSC DATABASE
POC MARK JEFFERSON, CODE O2W13G
CNT N00600-97-D-1078
AMT $1,732,268.49
LINE 0001-0002
DTD 051297
TO Information Spectrum, Inc., 1040 Kings Highway North, Cherry
Hill, NJ 08034
EMAILADD: Mark_Jefferson@fmso.navy.mil
EMAILDESC:
CITE: (W-150 SN078997)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AWARD OF CLOSING AGENT FOR COLORADO & WYOMING
POC Judy K. Padgett, Contract Specialist, (303)672-5281 X1817
CNT H08C97001700000
AMT $49,850.00
DTD 052897
TO Attorneys Title Guaranty Corp., 999 18th Street, Denver, CO
80202
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-153 SN079085)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECTURAL AND ENGINEERING SERVICES - ST. PAUL
MN
POC Lori J. Houghton (309) 681-6616
CNT 53-5114-7-3046
AMT NTE $100,000.00
DTD 051997
TO Lindberg Pierce, Inc., 15 South Fifth Street, Suite 1200,
Minneapolis, MN 55402
CITE: (W-153 SN079097)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--HOME HEALTH AID SERVICES
POC Aida Charnholm, (517)793-2340
CNT V655P-1203
AMT $140,000
LINE 2
DTD 060197
TO Heartland HomeHealth Care & Hospice, PO Box 2276, 401 Center
Ave, Bay City, MI 48707-2276
EMAILADD: charnholm.aida@FORUM.va.gov
EMAILDESC:
CITE: (W-153 SN079201)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL AND MECHANICAL SERVICES
POC Barbara Roberson, Contract Specialist - (206) 931-7482
CNT GS-10P-97-LSC-0008
AMT $71,676.00
LINE N/A
DTD 053097
TO Northern Management Services, Inc., PO Box 1764, Sandpoint,
Idaho 83864II
CITE: (W-150 SN079036)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: S--BASEWIDE ENERGY SAVINGS PERFORMANCE CONTRACT FOR
THE NAVAL SURFACE WARFARE CENTER, CRANE, IN.
POC M.A. BARNARD, Contract Specialist, (805) 982-5094
CNT N47408-97-D-0402
AMT N/A
LINE N/A
DTD 051597
TO ERI Services, Inc. 310 Fairfield Ave, Bridgeport, CT 06604
CITE: (W-153 SN079211)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
CNT 245-95-0041 (Second Year Option)
AMT $22,660.00
DTD 070197
TO Baker Rural Sanitation, P.O. Box 937, Cortez, CO 81321
CITE: (M-153 SN079223)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: U--NCI SCIENCE ENRICHMENT PROGRAM
POC Tina M. Huyck, Contracting Officer, 301-435-3830
CNT N01-CN-25406
AMT $499,999
LINE N/A
DTD 051597
TO University of Massachuetts at Amherst, 408 Goodell, Amherst,
Massachusetts 01003
EMAILADD: huyckt@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-153 SN079280)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: U--NCI SCIENCE ENRICHMENT PROGRAM
POC Charles Lerner, Contracting Officer, 301-435-3831
CNT N01-CN-25472 and N01-CN-25473
AMT $228,317 and $293,580
LINE N/A
DTD 051597
TO University of Kentucky Research Foundation, 201 Kinkead Hall,
Lexington, Kentucky 40506-0057 and University of Southern California,
Health Sciences Campus, 2250 Alcazar Street, CSC 116, Los Angeles,
California 90033
EMAILADD: lernerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-153 SN079328)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, PM3, 901 M St SE
Bldg 210, Washington Navy Yard, Washington, DC, 20398-5540
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC KEN ALLEN
CNT N00033-97-C-3000/N00033-97-R-3000
AMT $47,024,045.00
DTD 051497
TO Ultra Maritime, Inc. (C/O Sealift, Inc), 68 West Main Street,
Oyster Bay, NY, 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-153 SN079148)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: V--TRAWL BYCATCH VESSEL CHARTER IN THE BERING SEA
POC For more info. Kristina Gilmore 206-526-6379 or fax 206-526-6025.
CNT 50-ABNA-7-00053
AMT $121,550.00 ($3,575.00/day)
LINE 01 & 02
DTD 053097
TO Trident Seafoods, 5303 Shilshole Avenue, Seattle, WA 98107
CITE: (W-153 SN079166)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--FURNITURE MOVERS
POC Linda J. Talbot, 415-493-5000,x65827
CNT V640P-5575
AMT $35,000.00
LINE 1,2
DTD 052897
TO LDM Moving Service, 1355 Adams Court, Menlo Park, CA 94026-3095
CITE: (W-153 SN079236)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--INSTALLATION OF APPROXIMATELY 5920 LINEAR FEET OF
12-INCH WATERLINE AND ONE 6-INCH METER NEAR REESE AFB, TEXAS
POC Pamela Chronister 918-669-7270
CNT DACA56-97-C-0033 (RFP DACA56-97-R-0013 Sole Source)
AMT $139,117
LINE N/A
DTD 051697
TO City of Lubbock, 1625 13th Street, Lubbock, Texas 79401
CITE: (I-153 SN079122)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INSTALL 18 SOLID STATE METERS AT THE U.S. NAVAL ACADEMY,
ANNAPOLIS, MARYLAND
CNT N62477-97-M-0523
AMT $19,900.00
DTD 052197
TO Imax Electric, Inc., 2755 Annapolis Road, Jessup, Maryland
20794
CITE: (I-153 SN079103)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE DETERIORATED FLANGE HARDWARE AT THE WATER
TREATMENT PLANT
CNT N62477-97-M-0561
AMT $7,400.00
DTD 052897
TO Envirostructures Contracting Company, 2500 Broadway, D-2,
Camden, New Jeresy 08104
CITE: (I-153 SN079104)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--PROVIDE AND SECURE TIMELY, RESPONSIVE AND SATISFACTORY
MISCELLANEOUS ROAD REPAIRS, PAVEMENT MARKINGS, CONCRETE WORK
AND OTHER WORK AS ISSUED ON DELIVERY ORDERS.
POC Ms. East, Procurement Technician, 401-841-2543.
CNT N62472-95-B-1927
AMT $69,230.00
LINE 00001-0021
DTD 051697
TO Narragansett Improvement Company 223 Allens Avenue Providence,
RI 02903
CITE: (I-153 SN079111)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HEATING SYSTEM REPAIRS AT BUILDING 156, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-96-C-6567
AMT $183,000.00
LINE N62472-96-C-6567
DTD 052997
TO Palmer & Sicard, Inc., 140 Epping Road, Exeter, NH 03833
CITE: (I-153 SN079126)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, 4TH INCREMENT WEST
POC TIM SMART, SSGT, USAF (402) 294-4205
CNT F25600-97-C0011
AMT $1,692,000.00
LINE 0001
DTD 060297
TO L.G. Roloff Construction Co. Inc. PO BOX 308 Louisville, NE
68037
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
CITE: (W-153 SN079147)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--MASONRY REPAIRS, BLDG 1, NAVAL HOSPITAL, BEAUFORT,
SC
CNT N62467-96-C-5064
AMT $109,350.00
DTD 052897
TO Dan Milbourn Construction Inc., 2621 Texas, St Louis, MO 63118
CITE: (M-153 SN079218)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--FURNISH AND INSTALL HEATING, VENTILATING AND AIR
CONDITIONING SYSTEM AT CABRILLO NATIONAL MONUMENT, CALIFORNIA
POC Gary C. Harris, (415) 427-1332.
CNT 1443CX8000-97-001
AMT $46,639.00
LINE 1
DTD 052897
TO ACG Services, 3713 South Birch Street, Santa Ana, CA 92707
CITE: (M-153 SN079219)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Florida 33177-1630
SUBJECT: Z--PAVEMENT AND CONCRETE RAMP REPAIR AT U.S. COAST GUARD
BASE CHARLESTON AND AIR FACILITY, JOHNS ISLAND, SOUTH CAROLINA
CNT DTCG82-97-C-3WCA17
AMT $95,300.00
DTD 052297
TO Burkel Construction, Inc., 2150 Memorial Drive, #103, Green
Bay, Wisconsin 54303
CITE: (M-153 SN079220)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cheery Point, North Carolina 28533-0006
SUBJECT: Z--PAVE READY AREA, BUILDING 1200, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
CNT N62470-97-C-6837
AMT $92,500.00
DTD 052897
TO Summers Concrete Contracting, Inc., 5506 Coppage Road, Hahira,
GA 31632
CITE: (M-153 SN079221)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-97-C-6833, MAINTENANCE BAY ADDITION,
BUILDING 4213, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
CNT N62470-97-C-6833
AMT $65,800.00
DTD 053097
TO Water & Waste Systems Construction, Inc., 1931-204 Eyrie Court,
Raleigh, NC 27606
CITE: (M-153 SN079222)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
2316 Red Bank Road, Suite 100, Goose Creek, SC 29445-8601
SUBJECT: Z--CONSTRUCTION OF THREE ABOVEGROUND PACKAGE TYPE PUMP
STATIONS TO REPLACE THREE EXISTING LIFT STATIONS, P.S. NO.
808, P.S. NO. 811 AND P.S. NO. 858, LOCATED AT THE NAVAL WEAPONS
STATION, CHARLESTON, SC
CNT N62467-96-C-4404
AMT $210,700.00
LINE 0001
DTD 052797
TO Charleston Constructor, Inc., 2007 Cherry Hill Lane, Charleston,
SC 29405
CITE: (M-153 SN079224)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--CORPUS CHRISTI, TX 78469-9998--MAIN POST OFFICE,
RETROFIT LIGHTING
CNT 475450-96-A-0181
AMT $247,789.00
DTD 052197
TO N.R. Johnson Electric, Inc., P.O. Box 4746, Corpus Christi,
TX 78469-4746, Telephone: (512) 882-4387
CITE: (M-153 SN079226)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--MARRERO, LA 70072-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0730
AMT $2,567,000.00 (includes Alternate No. 1)
DTD 052097
TO Pete Vicari General Contractor, Inc., 1900 Destrehan Avenue,
Harvey, LA 70058-1130, Phone: (504) 347-1196
CITE: (M-153 SN079227)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--AWARD OF 5 MULTIPLE AWARD ID/IQ TERM CONSTRUCTION
CONTRACTSWITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND.
POC Contract Specilaist, Charles K. Barr, 617-565-7133, General
Services Administration, Boston Property Management Center,
9 th Floor 10 Causeway Street, Boston, MA 02222
CNT GS-01P-97-BZD-005
AMT $3,200,000
DTD 051597
TO Automatic Temperature Control, Corp. Attn: Joan Coughlin,
86 Finnell Drive, Weymouth , MA 0218
CITE: (I-153 SN079253)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--PAINT PWT BRIDGE CRANE, PHASE III
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-C-0012
AMT $498,984
LINE ALL ITEMS
DTD 060297
TO Thomas Industrial Coatings, Inc., 2070 Hwy Z, Pevely MO 63070
CITE: (I-153 SN079286)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT MAINTENANCE, PEST CONTROL SERVICES
AT THE NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
POC Jacque Visosky, Contracting Officer, 512/939-2158.
CNT N62467-96-D-7566
AMT $8,760.00
LINE N/A
DTD 041597
TO Big M Pest Control, Inc., P.O. Box 608, Ingleside, TX 78362
CITE: (I-153 SN079292)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--DIRECT VIEW STORAGE TUBES --1270002058707
CNT F09603-97-C-0328, F09603-96-R-82673
AMT $712,008
DTD 052897
TO Hughes Lexington Inc, 1501 Newtown Pike, Lexington Ky 40511-1221
CITE: (I-153 SN079305)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M791 REFERENCE ROUNDS
POC Contract Specialist: Gregg Tetter (309)782-5724, Contracting
Officer: James D. Munson
CNT DAAA0995C0061/P00011
AMT $1,297,102
LINE N/A
DTD 050797
TO Alliant Techsystems, 600 Second St., NE, Hopkins, MN 55343
CITE: (I-153 SN079290)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--PATRIOT ADVANCED CAPABILITY - 3 COMMAND LAUNCH SYSTEMS
(CLS)
POC Charles J. Johnson, Contracting Officer, AMSMI-AC-CAC, 205-842-6006.
CNT DAAH01-97-C-0238
AMT $16,500,000.00
LINE 0001, 0002, 0003
DTD 052797
TO Lockheed Martin Vought Systems, Grand Prarie, Texas 75051
CITE: (I-153 SN079291)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--INBOARD PYLON UPGRADE, F-15 --1560013388801FX
CNT F09603-96-G-00150003, F09603-97-R-21004
AMT $19,565,000
DTD 052397
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-153 SN079302)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG WHEEL --1630012947958
CNT F42630-97-C-0165, F42630-97-R-21055
AMT $269,982
DTD 052997
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-151 SN079049)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MLG --1630010416012
CNT F42630-97-C-0167, F42630-97-R-26285
AMT $461,544
DTD 053097
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-151 SN079050)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR; ACID CLEANING OF WASTE HEAT BOILERS
POC Dennis Miyaki, phone (808)474-7455
CNT J.O. 97-0007W
AMT $47,910
DTD 053097
TO Walashek Industries, 607 Ala Moana Blvd, Pier 1, Honolulu,
HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer (ACO)
CITE: (W-150 SN079039)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CHINOOK (PC-9), SSP 090-97, AND USS FIREBOLT
(PC-10), SSP 091-97, DPRAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 7153
AMT $2,041,723.00
LINE 0001, 0006, 0009, and 0010
DTD 052897
TO Norfolk Shipbuilding & Drydock Corporation, P. O. Box 2100,
Norfolk, VA 23501
CITE: (W-153 SN079214)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SUPPLY (AOE-6), SSP 224-97, TAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 7156
AMT $53,104.00
LINE 0001, 0002, and 0003
DTD 053097
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-153 SN079285)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 34--REVOLVING DOOR
POC Carol Vassar - 320-255-6309
CNT V656P-3505
AMT $111,872
LINE 1
DTD 053097
TO Roy C Inc., 11010 Lamont Ave NE, St. Michael, MN 55376-4002
EMAILADD: vassar.c@forum.va.gov
EMAILDESC:
CITE: (W-150 SN078996)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9610G
AMT $125,000.00
LINE 1
DTD 052997
TO Interspiro, Inc., 31 Business Park Dr., Branford, CT 06405
CITE: (W-153 SN079140)
[Commerce Business Daily: Posted June 1, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, tac, AD (6FESI-D1) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--AIRCRAFT MAINTENANCE TOOL KIT
SOL 6FES-D1-95D120-N
POC Genia Watson, (816) 823-1296
CNT GS-06F-78550
AMT $735,724.50
LINE 1
DTD 053097
TO Enginetics corporation, 7700 New Carlisle Pike, Huber height,
OH 45424
CITE: (I-152 SN079060)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL PANEL --5841013757476
CNT F09603-97-D-0209, F09603-96-R-81661
AMT $103,865
DTD 052997
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-153 SN079308)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INFRARED RECEIVERS APPL TO AN/AAQ-13 --5855014138962
CNT F09603-97-G-00010017, F09603-96-R-83203
AMT $3,300,000
DTD 052197
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-153 SN079309)
[Commerce Business Daily: Posted May 31, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--ULTRAGLUE MICROCIRCUIT --5962014164886WF
CNT F42620-97-C-0070, F42620-97-R-22416
AMT $28,383
DTD 053097
TO Arrow Electronics, 1946 Parkway Boulevard, Salt Lake City
Ut 84119-1454
CITE: (I-151 SN079048)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010496G02005036, Sol Nr N00104-97-T-0500, NIIN 010283366
AMT $26,988
LINE N/A
DTD 060997
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0602003-001)
CITE: (I-153 SN079151)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGE19, Sol Nr N00104-97-Q-GB27, NIIN 013009961
AMT $38,835
LINE N/A
DTD 060997
TO Global Associates Ltd , San Diego ,CA 92128-4199 (ACNSPCC0602003-002)
CITE: (I-153 SN079152)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DESA/PPO, 2251 Wyoming Blvd SE, Kirtland AFB, NM 87117-5609
SUBJECT: 59--OVER-THE-HORIZON (OTH) TARGET AIRBORNE TRANSPONDERS
WHICH AUGUMENT MAGIC2 SYSTEM
POC Catherine L. Waters, Contract Specialist, 505-262-4654
CNT SEA993-97-C-0003
AMT $190,000
LINE N/A
DTD 052197
TO Herley-Vega Systems, 10 Industry Drive, Lancaster, PA 17603
LINKURL: http://208.131.157.137
LINKDESC:
EMAILADD: watersc@desa.osd.mil
EMAILDESC:
CITE: (W-153 SN079261)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--ANTENNA APPLICABLE TO THE APN-194 SYSTEM --5985001810330CW
CNT F09603-97-C-0347, F09603-97-R-82640
AMT $125,550
DTD 052997
TO U B Corp, 9829 Wilsky Blvd, Tampa Fl 33615-1399
CITE: (I-153 SN079307)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--ELECTRONIC AMPLIFIER --5996013244419SO
CNT F09603-97-M-1453, F09603-97-R-62616
AMT $87,975
DTD 052797
TO Duotech Services Inc, 245 Industrial Park Rd, Po Box 998,
Franklin Nc 28734-7920
CITE: (I-153 SN079310)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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--NETWORK, HYBRID CKT --5962012056556EW
CNT F34601-95-G-0004RJ21, F09603-97-R-50950
AMT $44,528
DTD 052797
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-153 SN079317)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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 Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9547G
AMT $125,000.00
LINE 1
DTD 052797
TO Controlled Systems, Inc., 1106 Chamberlain Avenue, Fairmont,
WV 26554
CITE: (W-153 SN079141)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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-5295A
AMT $125,000.00
LINE 2
DTD 032897
TO Federal Sales Service, Inc., A Corporate Express Co., 10400
Eaton Plate, Suite 305, Fairfax, VA 22030
CITE: (W-153 SN079150)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--SWITCHING UNIT,POWE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA31, Sol Nr N00104-97-R-CC27, NIIN 012311656
AMT $293,249
LINE N/A
DTD 060897
TO Automatic Switch Co , Florham Park ,NJ 07932-1595 (ACNSPCC0602003-003)
CITE: (I-153 SN079153)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PROCUREMENT OF LABORATORY CONSUMABLES
POC David L. Hlll (214) 302-7522
CNT V549P-4329
AMT $26,183.00
LINE All Items
DTD 060197
TO Ortho Diagnostic Systems, Inc. 1001 US Highway 202, Raritan,
NJ 08869-0606
CITE: (W-150 SN079027)
[Commerce Business Daily: Posted June 1, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, GAUZE, SIX-PLY, 4-1/2 INCHES BY
CNT SP0200-97-M-FC22
AMT $66,613.50
LINE 0001AA
DTD 053097
TO Universal home health and industrial supplies Inc 333 faulkenburg
Rd N Suite a-106 P.O.Box 290314 Tampa FL 33619
CITE: (I-152 SN079063)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SYRINGE, CARTRIDGE, DENTAL, ASPIRATING, THUMB
CNT SP0200-97-M-EC01
AMT $94,330.56
LINE 0001AA
DTD 053097
TO Ranfac Corp 30 doherty Ave P O Box 635 P O Box 635 Avon MA
02322-1101
CITE: (I-153 SN079064)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SYRINGE, CARTRIDGE, DENTAL, ASPIRATING, THUMB
CNT SP0200-97-M-EC02
AMT $49,231.80
LINE 0001AA THROUGH 0001AC
DTD 053097
TO Ranfac Corp 30 doherty Ave P O Box 635 P O Box 635 Avon MA
02322-1101
CITE: (I-153 SN079065)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--NICOLET MAGNA-IR 860 ESP FOURIER TRANSFORM-IR SPECTROMETER
POC Contracting Officer ALFRED P. BARIATTI (202) 782-1103 (Site
Code DADA15)
CNT DADA15-97-C-0014
AMT $209,243
LINE 0001 & 0002
DTD 052997
TO NICOLET INSTRUMENT CORP, 5225 5 VERONA ROAD, MADISON, WI 53711
CITE: (I-153 SN079244)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0138
AMT $120,250.00
LINE N/A
DTD 053097
TO Executrain of San Diego, 10180 Fraternal Court, 3rd Floor,
San Diego, CA 92121 (AC0602001-01)
CITE: (I-153 SN079156)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0136
AMT $77,892.73
LINE N/A
DTD 052997
TO OFCI, 102 Maple Street, Manchester, NH 03103-5615; Graybar,
1221 E. 13th Street, PO Box 1644, Kansas City, MO 64106; and
Anixter, 11513 W. 79th Street, Lenexa, KS 66214. Multiple award
to OFCI for $672.00; Graybar for $745.87 and Anixter for $76,474.86
(AC0602001-02)
CITE: (I-153 SN079163)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
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 Drive,
Newport, RI 02841-1708
SUBJECT: 70--ARRAY PROCESSOR BOARDS
POC E. M. Medeiros, Contracting Officer, (401) 841-2442 X282,
FAX: (401) 841-4820
CNT N66604-97-C-0150
AMT $75,644.
LINE 0001 AND 0002
DTD 060297
TO Atlantic Aerospace Electronics Corporation, 8404 Ivy Lane,
Suite 300, Greenbelt, MD 20770-1406
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MEDIEROS@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-153 SN079199)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N00015970017
AMT $30,800.00
DTD 060297
TO Erdas, Inc., 6731 Jade Post Lane, Centreville, VA 20121
CITE: (W-153 SN079320)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, 817) 978-8646
CNT GS-07F-9611G
AMT $125,000.00
LINE 2
DTD 052997
TO Sanoma County Probation Camp, 6201 Eastside Road, Forestville,
CA 95436
CITE: (W-153 SN079139)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9607G
AMT $125,000.00
LINE 1
DTD 052797
TO High Desert Designs, Inc., P.O. Box 556, Hotchkiss Lane, Hines,
OR 97738
CITE: (W-153 SN079144)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-C97-0027
AMT $78,000.00
DTD 053097
TO Carey Transport, 3939 Reno Highway, Fallon, NV 89406
CITE: (W-153 SN079273)
[Commerce Business Daily: Posted May 30, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: SPECIAL NOTICE
DESC: NOTICE OF FACNET IMPLEMENTATION- The Social Security Administration,
Office of Acquisition and Grants, located in Baltimore, Md.
will be implementing the second phase of its electronic commerce
initiative beginning on June 16, 1997. SSAs contractors of
record have previously been notified via letter of this planned
implementation. During this phase, SSA will designate a portion
of its information technology acquisitions to be conducted
solely via FACNET (the Federal Acquisition Computer Network).
SSA will issue public Requests for Quotes, receive quotes from
vendors, issue Purchase Orders, and (optionally) receive Invoices
via FACNET, utilizing the American National Standards Institute
(ANSI) X12 protocol and the Federal Implementation Conventions
version 3040FED EDI transaction sets. All phases of each acquisition
will be conducted entirely via FACNET, unless the contracting
officer determines, on a case by case basis, that utilizing
other methods for all or part of each acquisition is advantageous
to the government. In accordance with FAR 4.503, any contractor
desiring to conduct electronic commerce with the Federal Government
must provide registration information to the Central Contractor
Registration (CCR) system. Information on registration is available
on the Internet at http://ccr.edi.disa.mil, or by calling (800)
EDI-3414. Contractors responding to SSA FACNET solicitations
must be registered with CCR and agree to the terms and conditions
therein, and quotes from non-registered vendors will not be
accepted or acknowledged. All quotes in response to SSA FACNET
solicitations must be provided via FACNET, and quotes received
via other methods will not be accepted or acknowledged. Awards
will be issued via FACNET. SSA encourages contractors, at their
option, to submit Invoices via FACNET. In accordance with FAR
13.105, all SSA FACNET acquisitions will be reserved exclusively
for small business concerns and shall be set aside in accordance
with Subpart 19.5. Contractors responding to SSA Request for
Quotes via FACNET shall comply with the following procedures:
1) All or None - the contractor must quote on all line items,
and partial quotes will not be accepted. If an item is included
as part of another item, such as a package or bundled system,
an amount of $00.00 shall be entered for the included item.
2) Each line item on the RFQ must be included on the Quote
in the same sequence and with the same line item numbers. 3)
Price quotes should include any applicable discount, except
the prompt payment discount, which should be included in segment
ITD 03/05/07. 4) Transportation - All shipments shall be FOB
Destination, with transportation charges included in the price
of the item(s). For additional information, SSAs Electronic
Commerce Coordinator is Darryl Danka, Phone: (410) 965-9475,
E-Mail Darryl.Danka@ssa.gov.
LINKURL: http://ccr.edi.disa.mil
LINKDESC:
CITE: (I-150 SN079017)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: NAVAL SEA SYSTEMS COMMAND HEADQUARTERS, WASHINGTON NAVY
YARD, WASHINGTON, D.C.
DESC: A preproposal and site tour is scheduled for 12 June 1997
at 10:00 at the NDW Catering and Conference Center (O' Club)
in the Crystal Room, at the Washingotn Navy Yard. Please call
Debbie San Luis at 202-685-3154 to confirm attendance.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: ddsan_luis@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-153 SN079066)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantagd Business
Utilization and the Federal Small Business Technology Council
announce the 7th Annual Procurement Opportunities Conference
and Exposition for small, minority, and women-owned businesses
and prime contractors. The event will be held on Tuesday, June
17, 1997 at the Show Place Arena in Upper Marlboro, MD. This
one-day conference, workshop and exposition will be open from
8:30 a.m. - 3:00 p.m. More than 35 major agencies pf the Federal
Government and their prime contractors will be available for
one day only to educate firms about important new programs/policies
and business opportunities within the Federal Government that
will affect their business now and in the future. Firms will
benefit by being able to market their products/services to;
and pursue subcontracting opportunities with; on-hand procurement
representatives from each Federal government agency and their
prime contractors. For exhibit and attendee information
please call (800) 878-2940. POC's are Brad Wright at ext. 248,
Troi Whitaker at ext. 249, Tonda Stein at ext. 203, and Bob
Jeffers at ext. 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: expo@clark.net
EMAILDESC:
'97
CITE: (W-153 SN079076)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF THE TREASURY INFORMATION TECHNOLOGY
DESC: U.S. Department of the Treasury Information Technology
conference-July 16 & 17, 1997. There will be a 2 day technology
conference entitled "Wise IT Investments-Meeting Future Business
Needs". This conference is hosted by the Treasury CIO and the
bureau CIOs. Invited attendees from all Treasury bureaus will
be on hand to share information and to collaborte on the direction
of technology within Treasury. Industry exhibitors are encouraged
to participate. For more information please contact FSBTC at
800-878-2940 ext. 201 or 218.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-153 SN079077)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: B-SPECIAL STUDIES AND ANALYSIS-NOT R&D
DESC: PURSUANT OT THE REQUIREMENTS OF THE FEDERAL ACQUISITION
REGULATION 6.302-1(d)(2), THE DEPARTMENT OF ENERGY, FEDERAL
ENERGY TECHNOLOGY CENTER, HEREBY ISSUES AN ADVANCE NOTICE THAT
IT INTENDS TO AWARD A PURCHASE ORDER TO THE UNIVERSITY OF TEXAS
AT AUSTIN, BUREAU OF ECONOMIC GEOLOGY FOR THE FOLLOWING WORK.
THE MIDLAND BASIN, A SUBBASIN WITHIN THE PERMIAN BASIN OF
WEST TEXAS AND EASTERN NEW MEXICO, CONTAINS EXTENSIVE DEPOSITS
OF BEDDED SALT. THE SALT IS CURRENTLY BEING SOLUTION MINED
FOR BRINE AND CONTAINS ABUNDANT SALT CAVERNS. A PREVIOUS
EFFORT BY THE BUREAU ("SALT CAVERN STUDIES - REGIONAL MAP OF
SALT THICKNESS IN THE MIDLAND BASIN") DEMONSTRATED THE UTILITY
OF THICKNESS MAPS AND RELATED INFORMATION USEFUL FOR IDENTIFYING
SALT OCCURRENCES MOST SUITABLE FOR CAVERN UTILIZATION IN THE
MIDLAND BASIN, TEXAS. IT ALSO DELINEATED THE BASIC TYPES OF
GEOLOGIC INFORMATION NEEDED TO DESCRIBE THE CHARACTERISTICS
OF SALT THAT ARE MOST RELEVANT TO CAVERN STORAGE AND DISPOSAL.
THE CURRENT EFFORT WILL BUILD UPON THE PREVIOUS WORK BY
PROVIDING ACCURATE WELL LOCATION DATA AND INCLUDING MUCH MORE
INFORMATION ON THE QUALITY OF SALT FOR CAVERN USAGE RATHER
THAN SALT THICKNESS DATA ONLY. ADDITIONAL AND MORE DETAILED
MAPS AND RELATED INFORMATION SPECIFIC TO BEDDED SALT WILL BE
OF INTEREST TO BOTH INDUSTRIAL OPERATORS AND TO GOVERNMENT
REGULATORS. IN PARTICULAR, THE OBJECTIVES ARE TO: (1) CREATE
AND COMPILE DETAILED MAPS AND CROSS SECTIONS DOCUMENTING THE
REGIONAL EXTENT, GEOMETRY, AND QUALITY OF SALT RESOURCES SUITABLE
FOR CAVERN DEVELOPMENT IN THE MIDLAND BASIN OF TEXAS; (2) IDENTIFY
GEOLOGIC FACTORS THAT MAKE SPECIFIC SITES MORE OR LESS SUITABLE
FOR CAVERN DEVELOPMENT; AND (3) DELINEATE GEOLOGIC FEATURES
OF BEDDED SALT THAT ARE OF GREATEST SIGNIFICANCE TO SOLUTION
MINING SIMULATION AND GEOTECHNICAL MODELING IN SUPPORT OF ENGINEERING
DESIGN. THIS ACTION IS TAKEN UNDER THE AUTHORITY OF 41 U.S.C.
253(C)(1).
CITE: (W-153 SN079096)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: VENDOR EXHIBITS SOUGHT FOR USGS NATIONAL WATER QUALITY
CONFERENCE
DESC: The U.S. Geological Survey (USGS) will hold a National
Water-Quality Technical Conference in Albuquerque, New Mexico
on December 1-5, 1997. The purpose of this meeting is to bring
together field technical personnel active in water-quality
investigations. Approximately 200 USGS personnel are expected
to attend. The conference will focus on field protocols and
will contain sessions on new and innovative procedures and
equipment, as well as standard traditional methods. Commercial
vendors are invited to exhibit products associated with water-quality
field investigations. Applications for exhibit space from vendors
who sell equipment or supplies that will collect and process
uncontaminated, nonbiased, environmental water samples for
analysis of trace metals, trace organics and ancillary information
will be considered. The exhibition of state-of-the-art (21st
century) equipment is encouraged. The host hotel will charge
each vender $400 for an eight foot display table for the week.
The first 20 qualifying vendors will be invited. Please send
a request to attend along with a brief description of your
firm's products to: U.S. Geological Survey, Branch of Acquisition
and Federal Assistance, 345 Middlefield Road - MS285, Menlo
Park, CA 94025. Direct your request to Ms. Phyllis Yates. For
consideration, written requests must be received by June 30,
1997.
CITE: (W-153 SN079168)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION ON THE VERIFICATION
PROCEDURES FOR LIQUID CONTENT OF SOAPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.201. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Soap
and toilet soap. 5. Title, number of pages and language(s)
of the notified document: Technical Regulation on the Verification
Procedures for Liquid Content of Soaps. 6. Description of content:
This resolution will be applied, exclusively, to the samples
which are collected up to 24 hours after the lot under inspection
has been manufactured. 7. Objective and rationale: Consumer
protection. 8. Relevant documents: Resolution MERCOSUL/GMC
No. 91/94 and 33/96. 9. Proposed date of adoption: 1 January
1998; Proposed date of entry into force: 1 January 1998. 10.
Final date for comments: 11 June 1997. 11. Text available from:
National enquiry point.
CITE: (M-153 SN079173)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: RESOLUTION ON HYGIENIC PRODUCTS, COSMETICS
AND PERFUMES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.202. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Secretaria
de Vigila|ncia Sanita|ria (Ministerio da Saude). Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Hygienic products, cosmetics
and perfumes. 5. Title, number of pages and language(s) of
the notified document: Resolution on Hygienic Products, Cosmetics
and Perfumes. 6. Description of content: This Resolution has
postponed the list of permitted substances for use in cosmetic
products to 31 December 1998. This document will be up-dated
whenever the member States agree upon adopting new provisions,
in a manner reflecting the scientific and technological developments
in the sector. 7. Objective and rationale: Health protection.
8. Relevant documents: MERCOSUL/GMC 16/95, 24/95, 26/95 and
27/95. 9. Proposed date of adoption: Not mentioned; Proposed
date of entry into force: Not mentioned. 10. Final date for
comments: 11 June 1997. 11. Text available from: National enquiry
point.
CITE: (M-153 SN079174)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: SPECIFIC STANDARDS FOR GOOD PRACTICES
IN THE MANUFACTURING AND CONTROL OF HOUSEHOLD PRODUCT INDUSTRIES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.204. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Secretaria
Nacional de Vigila|ncia Sanita|ria. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Household products for cleaning. 5. Title, number
of pages and language(s) of the notified document: Specific
Standards for Good Practices in the Manufacturing and Control
of Household Product Industries. 6. Description of content:
This Standard should assure that household products for cleaning
are manufactured in conformance with the good practices for
manufacturing, which should reflect the minimum requirements
to be used by industries in the production, packing, storage
and quality control of these products. 7. Objective and rationale:
Human safety. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: Not mentioned; Proposed date of entry into
force: Not mentioned. 10. Final date for comments: 11 June
1997. 11. Text available from: National enquiry point.
CITE: (M-153 SN079176)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION ON THE
EXTENT OF THE USE OF N-HEPTANO AS A SIMULATOR (AN ADDITIVE
THAT ACCOMPANIES THE REACTION) OF GREASY FOODS IN MIGRATION
TESTS OF PLASTIC RECEPTACLES AND EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.205. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Chemicals--n-heptano. 5. Title, number of pages and language(s)
of the notified document: MERCOSUR Technical Regulation on
the extent of the Use of n-Heptano as a Simulator (an Additive
that Accompanies the Reaction) of Greasy Foods in Migration
Tests of Plastic Receptacles and Equipment. 6. Description
of content: This regulation postpones the use of n-heptano
as an alternative simulator for greasy foods in the migration
tests of plastic receptacles and equipment, for a deadline
of 3(three) years from the date of this Resolution's entry
into force. 7. Objective and rationale: Consumer protection.
8. Relevant documents: Resolutions MERCOSUL/GMC 30/92 and 10/95.
9. Proposed date of adoption: Not listed; Proposed date of
entry into force: 1 June 1997. 10. Final date for comments:
11 June 1997. 11. Text available from: National enquiry point.
CITE: (M-153 SN079177)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR (TECHNICAL REGULATION REFERRING
TO WINE SPIRITS AND TECHNICAL SPECIFICATIONS FOR ALCOHOLIC
BEVERAGES (EXCEPT FERMENTED BEVERAGES)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.208. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministerio
da Agricultura e do Abastecimento and Ministe|rio da Sau|de.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Wine
spirits (except fermented beverages). 5. Title, number of pages
and language(s) of the notified document: MERCOSUR (Technical
Regulation Referring to Wine Spirits and Technical Specifications
for Alcoholic Beverages (Except Fermented Beverages). 6. Description
of content: This regulation approves the wine spirit definition
as well as the technical specifications for alcoholic beverages
(except fermented beverages). 7. Objective and rationale: To
harmonize definitions in order to facilitate goods interchange
between country members. 8. Relevant documents: Resolution
MERCOSUL/GMC 20/94, 77/94 and 143/96. 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: 1 August 1997.
10. Final date for comments: 11 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-153 SN079180)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION FOR DISPOSABLE
STERILE HYPODERMIC SYRINGES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.206. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Secretaria
Nacional de Vigila|ncia Sanita|ria. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Disposable sterile hypodermic syringes. 5. Title,
number of pages and language(s) of the notified document: Technical
Regulation for Disposable Sterile Hypodermic Syringes. 6. Description
of content: This regulation specifies requirements for disposable
sterile hypodermic syringes made of plastic materials and which
are intended to absorb fluids or to inject fluids immediately
after being filled. This regulation does not include syringes
for the use of insulin, glass syringes, syringes with permanently
connected needles, syringes for the use with motor pumps, pre-filled
syringes with the injection liquid or syringes provided with
the injection, as in a kit, to be filled by a pharmacist. 7.
Objective and rationale: To guide manufacturers and importers
as to the quality of these appliances. 8. Relevant documents:
Resolution MERCOSUL/GMC 37/96. 9. Proposed date of adoption:
Not Listed; Proposed date of entry into force: This regulation
will come into effect on the same date as the Resolution MERCOSUL/GMC
No. 37/96 is implemented by State Members. 10. Final date for
comments: Not Listed. 11. Text available from: National enquiry
point.
CITE: (M-153 SN079178)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION FOR PRODUCTS WITH
A BASE OF HIPOCHLORIDE ADDITIVE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.203. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Secretaria
Nacional de Vigila|ncia Sanita|ria. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Bleaching products. 5. Title, number of pages
and language(s) of the notified document: Technical Regulation
for Products With a Base of Hipochloride Additive. 6. Description
of content: This Technical Regulation approves the document
that regulates products based on hipochloride sodium or calcium,
with a chlorine active content of between 2.0 and 2.5% p/p
or its equivalent in g/l, the purpose of which is to bleach
or disinfect in general. 7. Objective and rationale: Human
health. 8. Relevant documents: Not listed. 9. Proposed date
of adoption: Not mentioned; Proposed date of entry into force:
Not mentioned. 10. Final date for comments: 11 June 1997. 11.
Text available from: National enquiry point.
CITE: (M-153 SN079175)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUL TECHNICAL REGULATION ON UPDATING
RESOLUTION NO. 19/94--GENERAL DISPOSITIONS ON CELLULOSE RECEPTACLES
AND EQUIPMENT WHICH COME INTO CONTACT WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.209. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Cellulose receptacles and equipment. 5. Title, number of pages
and language(s) of the notified document: MERCOSUL Technical
Regulation on Updating Resolution No. 19/94--General Dispositions
on Cellulose Receptacles and Equipment which come into Contact
with Foods. 6. Description of content: This document applies
to cellulose receptacles and equipment which are intended to
be in contact with foods and raw cellulose materials which
are covered or treated superficially with paraffin, polimeric
resins and others. 7. Objective and rationale: Consumer protection.
8. Relevant documents: Resolutions MERCOSUL/GMC 55/92, 27/93
and 19/94. 9. Proposed date of adoption: Not listed; Proposed
date of entry into force: 1 June 1997. 10. Final date for comments:
11 June 1997. 11. Text available from: National enquiry point.
CITE: (M-153 SN079181)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUL TECHNICAL REGULATION ON DESIGNATION
OF ADDITIVES--GROUP 3--EDIBLE ICE-CREAM
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.210. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de and Ministe|rio da Agricultura e do Abastecimento.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Additives
for ice-creams. 5. Title, number of pages and language(s) of
the notified document: MERCOSUL Technical Regulation on Designation
of Additives--Group 3--Edible Ice-Cream. 6. Description of
content: This regulation includes INS 122 AZORRUBINA dyeing
in edible ice-creams in mass concentration of 0.005g/100g.
7. Objective and rationale: Consumer protection. 8. Relevant
documents: Resolutions MERCOSUL/GMC 139/96. 9. Proposed date
of adoption: Not listed; Proposed date of entry into force:
1 August 1997. 10. Final date for comments: 11 June 1997. 11.
Text available from: National enquiry point.
CITE: (M-153 SN079182)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: MERCOSUR TECHNICAL REGULATION ON THE POSTPONEMENT
OF THE B BAND FROM THE POSITIVE LIST OF RESINS AND POLYMERS
FOR PLASTIC RECEPTACLES AND EQUIPMENT WHICH COME INTO CONTACT
WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.207. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article: Not listed. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Plastic receptacles and equipment. 5. Title, number of pages
and language(s) of the notified document: MERCOSUR Technical
Regulation on the Postponement of the B Band from the Positive
List of Resins and Polymers for Plastic Receptacles and Equipment
which come into Contact with Foods. 6. Description of content:
This resolution postpones the validity of the B band of the
positive list of resins and polymers for plastic receptacles
and equipment which come into contact with foods, for a deadline
of 3 (three) years from the date of this Resolution's entry
into force. 7. Objective and rationale: Consumer protection.
8. Relevant documents: Resolution MERCOSUL/GMC 87/93. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
1 June 1997. 10. Final date for comments: 11 June 1997. 11.
Text available from: National enquiry point.
CITE: (M-153 SN079179)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION--MERCONSUL--REGARDING
THE INCORPORATION OF TABLE 1: CLASSIFICATION OF FOODS AND SIMULATORS;
AS AN ANNEX TO RESOLUTION NO. 30/92
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.211. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Foods and simulators. 5. Title, number of pages and language(s)
of the notified document: Technical Regulation--Mercosul--Regarding
the Incorporation of Table 1: Classification of Foods and Simulators;
as an Annex to Resolution No. 30/92. 6. Description of content:
The group members have agreed upon the necessity of having
a classification of foods and simulators for migration tests
on receptacles and plastic equipment which come into contact
with foods. 7. Objective and rationale: Consumer protection.
8. Relevant documents: Resolution MERCOSUL/GMC No. 30/92. 9.
Proposed date of adoption: Not listed; Proposed date of entry
into force: 1 June 1997. 10. Final date for comments: 11 June
1997. 11. Text available from: National enquiry point.
CITE: (M-153 SN079183)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION ON PROCEDURES
FOR SAMPLING AND TOLERANCES OF PRODUCTS WHICH ARE MARKETED
IN LENGTH UNITS AND QUANTITY
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.212. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Length
units and quantity. 5. Title, number of pages and language(s)
of the notified document: Technical Regulation on Procedures
for Sampling and Tolerances of Products which are Marketed
in Length Units and Quantity. 6. Description of content: This
Metrological Technical Regulation establishes the criteria
for verifying the effective content of pre-measured products,
in equal nominal quantities, marketed in length units and quantity,
in conformance with the International Units System (SI). 7.
Objective and rationale: Assure trade interchange between State
members. 8. Relevant documents: Resolution MERCOSUL/GMC 38/95
and 33/96. 9. Proposed date of adoption: Not listed; Proposed
date of entry into force: 1 January 1998. 10. Final date for
comments: 11 June 1997. 11. Text available from: National enquiry
point.
CITE: (M-153 SN079184)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: RESOLUTION WHICH MODIFIES THE RESOLUTION
GMC NO. 19/93--HARMONIZED GENERAL LIST OF MERCOSUL ADDITIVES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.213. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de and Ministe|rio de Agricultura e Abastecimento. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Food additives. 5. Title, number
of pages and language(s) of the notified document: Resolution
which Modifies the Resolution GMC No. 19/93--Harmonized General
List of Mercosul Additives. 6. Description of content: This
Resolution incorporates the function of the following additives
to improve the quality of flour: sulphur dioxide, sodium sulfite,
sodium bisulfite, sodium metabisulfite, potassium metabibisulfite,
potassium sulfite, calcium sulfite, calcium bisulfite and potassium
bisulfite. 7. Objective and rationale: Facilitate trade among
MERCOSUL members. 8. Relevant documents: Resolution MERCOSUL/GMC
No. 101/94. 9. Proposed date of adoption: 1 August 1997; Proposed
date of entry into force: 1 August 1997. 10. Final date for
comments: 11 June 1997. 11. Text available from: National enquiry
point.
CITE: (M-153 SN079185)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUL TECHNICAL REGULATION ON INCLUSION
OF NEW ADDITIVES IN THE POSITIVE LIST OF ADDITIVES FOR PLASTIC
MATERIALS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.214. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministe|rio
da Sau|de. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Additives for plastic materials. 5. Title, number of pages
and language(s) of the notified document: MERCOSUL Technical
Regulation on Inclusion of New Additives in the Positive List
of Additives for Plastic Materials. 6. Description of content:
This Regulation approves the inclusion of some additives for
plastic materials in the positive list of these additives.
7. Objective and rationale: Consumer protection. 8. Relevant
documents: Resolutions MERCOSUL/GMC 95/94. 9. Proposed date
of adoption: Not listed; Proposed date of entry into force:
1 June 1997. 10. Final date for comments: 11 June 1997. 11.
Text available from: National enquiry point.
CITE: (M-153 SN079186)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: AGREEMENT ON THE TESTS USED TO CERTIFY THAT
THE PRODUCTS MEET MEXICAN OFFICIAL STANDARD NOM-072-SCFI-1994,
ENERGY EFFICIENCY OF HOUSEHOLD REFRIGERATORS. LIMITS--TEST
METHODS AND LABELING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.215. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Energy. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Refrigerators. 5. Title, number of pages and language(s) of
the notified document: Agreement on the Tests Used to Certify
that the Products Meet Mexican Official Standard NOM-072-SCFI-1994,
Energy Efficiency of Household Refrigerators. Limits--Test
Methods and Labelling (2 pages, Spanish). 6. Description of
content: The present Agreement prescribes that for certification
under NOM-072-SCFI-1994 "Energy Efficiency of Household Refrigerators.
Limits--Test Methods and Labeling", Table 2 entitled: "Energy
Consumption Levels to be Reduced as of 1 January 1997", prescribed
in the NOM itself, shall not be applied. Instead, Table 1 "Maximum
Energy Consumption of Household Refrigerators" will continue
to be applied until this standard is replaced with the entry
into force of NOM-015-ENER-1997. Energy Efficiency of Household
Refrigerators and Freezers. Limits, Test Methods and Labelling.
7. Objective and rationale: Security. 8. Relevant documents:
Official Journal of 11 April 1997. 9. Proposed date of adoption:
12 April 1997; Proposed date of entry into force: 12 April
1997. 10. Final date for comments: Not applicable. 11. Text
available from: National enquiry point.
CITE: (M-153 SN079187)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-136-SSA1-1995,
ESTABLISHING SANITARY SPECIFICATIONS FOR URINE COLLECTION BAGS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.216. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Urine collection bags. 5. Title, number of pages and language(s)
of the notified document: Draft Mexican Official Standard NOM-136-SSA1-1995,
Establishing Sanitary Specifications for Urine Collection Bags
(6 pages, Spanish). 6. Description of content: The present
Mexican Official Standard is intended to lay down the sanitary
specifications for urine collection bags and the methods for
testing them. This Standard is compulsory throughout the country
for all industries and establishments involved in the manufacture,
importation and distribution of this product. 7. Objective
and rationale: Security. 8. Relevant documents: Official Journal
of 23 April 1997. 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 23 July 1997. 11. Text available from: National
enquiry point.
CITE: (M-153 SN079188)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 4, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: HONG KONG: "CODE OF PRACTICE FOR ENERGY EFFICIENCY OF
ELECTRICAL INSTALLATIONS (ELECTRICAL ENERGY CODE)" IN DRAFT.
THE CODE WRITTEN IN ENGLISH CONSISTS OF 54 PAGES INCLUDING
APPENDICES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.217. 1. Member to Agreement
notifying: HONG KONG. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Not
listed. Agency or authority designated to handle comments regarding
the notification can be indicated if different from above:
Electrical and Mechanical Services Department 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): This is a design code for energy
efficiency of electrical installations in buildings covering
design parameters and requirements for power distribution,
utilization, power quality and metering, etc. 5. Title, number
of pages and language(s) of the notified document: "Code of
Practice for Energy Efficiency of Electrical Installations
(Electrical Energy Code)" in Draft. The Code written in English
consists of 54 pages including Appendices. 6. Description of
content: The draft Electrical Energy Code sets out the minimum
requirements of achieving energy-efficiency design of electrical
installations in buildings. The Code specifies design parameters,
control criteria of electrical power distribution, energy utilization,
power quality and metering. The control figures are derived
from data obtained from surveys and enquiries conducted in
Hong Kong. Reference has also been made to national energy
codes of other countries. A public consultation exercise is
being conducted to invite relevant parties to comment on the
technical aspects of the Code and to give opinions on the way
of implementing the Code. 7. Objective and rationale: The draft
Electrical Energy Code is one of the series of Building Energy
Code which are being developed mainly for building professionals
to promote the design of energy-efficient buildings. 8. Relevant
documents: Not applicable. 9. Proposed date of adoption: Not
listed; Proposed date of entry into force: As the ways of implementing
the Code (e.g. mandatory, voluntary or other administrative
approaches) are still under consideration and the consultation
exercise for the Code is in progress, the proposed date of
adoption and entry into force is not available at the present
stage. 10. Final date for comments: 10 July 1997. 11. Text
available from: Electrical and Mechanical Services Department,
11th Floor, 111 Leighton Road, Causeway Bay, Hong Kong, FAX
No. (852) 2890 6081.
CITE: (M-153 SN079189)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISCELLANEOUS SURPLUS PROPERTY LOCATED
AT WAUNAKEE, WISCONSIN
DUE 061297
POC GSA Sales Office 816-823-3700
DESC: Selling approximately 317 lots of military type 6x6's,
truck tractors, wrecker, trailers, low boy, truck bridge, cranes,
ditching machines, forklifts, engines, compressors, power tools,
welder, shop equipment, jacks, much more - Inspect 9:00 AM
to 3:00 PM, June 11 at Wisconsin Division of Federal Property,
One Foundation Circle, Waunakee, WI. You may obtain a catalog
by using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-153 SN079143)
[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
POC Babara J. Schmitt, (215) 656-3933
DESC: Public Vehicle Auction to be held at Vilsmeyer Auction
Co., Inc., 1044 Bethlehem Pike, Montgomeryville, Pennsylvania,
on June 21, 1997, at 10:00 A.M. Inspection and registration
will be held on June 19, and 20, 1997, from 8:30 A.M. to 3:30
P.M. Approximately 140 vehicles will be offered for sale including
sedans, vans, and pickups. For more information call (215)
699-5833.
CITE: (W-153 SN079207)