[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SOLAR ORBIT TRANSFER VEHICLE (SOTV) SPACE EXPERIMENT
& TECHNOLOGY DEVELOPMENT
SOL F29601-97-R-0030
POC Contracting Officer: Shari D. Barnett (505) 846-6189; Contract
Specialist: Rudy Chavez (505) 846-4987; Technical POC: Michael
Jacox, PL/VT (505) 846-8927 x136
DESC: The Air Force Phillips Laboratory anticipates releasing
a solicitation for a solar orbit transfer vehicle (SOTV) space
experiment and technology development. The objective of the
effort is to validate and quantify the concepts of solar thermal
power and propulsion by conducting an integrated solar thermionic
orbit transfer vehicle space experiment and a concurrent development
effort to pursue advanced technologies. The space experiment
should resolve feasibility issues and be traceable to SOTV
systems beneficial to high power GEO/HEO missions, high power
space based surveillance missions or to reusable orbit transfer
vehicle operations. The objective of the concurrent development
program is to advance the critical SOTV technologies through
component and subsystem ground tests that demonstrate performance
levels required of operational SOTV systems. Refer to the draft
Statement of Work located at the PL/PK Contracting Web Site
(see address below) for additional information. The RFP will
be issued on or about 18 September 1997. Proposals will be
due 30 days from release of the RFP. The solicitation resulting
from this announcement will be available to interested parties
via the PL/PK Contracting Web Site (http://www.plk.af.mil).
Offerors that download the RFP must monitor the Web Site for
potential changes to the acquisition. RFP amendments, and questions
and answers concerning the solicitation, will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all RFP amendments in their proposal. The contractual
effort is contemplated as a single contract award consisting
of a one year basic contract with five priced options at an
estimated total cost of less than $50M, subject to availability
of funds. The period of performance is anticipated to be up
to 48 months in duration. The anticipated contract type is
cost plus fixed fee (CPFF), completion. A read file has been
established for offerors to review and can be accessed by appointment
by contacting Lt Ray Nelson, (505) 846-4949. The performance
of this contract may require access to Military Critical Technical
Data, dissemination of which is controlled under the Export
Control Act. Therefore, interested offerors not currently on
the Qualified Contractor's Access List (QCAL) should request
certification and registration with the Defense Logistics Services
Centers (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412, (1-800-352-3572) in order to be considered
a responsible contractor under this acquisition and to receive
export controlled technical data. Dissemination of export controlled
information must be according to the provisions of DOD Directives
5230.24, 5230.4 and AFR 80-34. Certified US and Canadian contractors
and foreign owned firms from MOU countries are advised they
will be eligible to become the possible prime contractor. This
acquisition is full and open competition. The size standard
is 1,000 employees , SIC Code 8731. Firms responding should
indicate whether they are, or are not, a small business, a
small disadvantaged business, a woman-owned business, an 8
(a) firm, an intra-governmental organization, a large business,
an education/non-profit organization or a Historically Black
College or University or Minority Institution (HBCU/MI). 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the PL Ombudsman, Bruce
Grunsten, Chief, Mission Support Division, Phillips Laboratory
(505) 846-8273, or in writing at 2251 Maxwell Ave SE, Kirtland
AFB, NM 87117-5772. 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.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: barnett@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN116650)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVY ADVANCED TECHNOLOGY DEMONSTRATION/FLEET ADVANCEDDEMONSTRATIONS
(ATDS/FADS)
SOL BAA 97-029
DUE 120597
POC Mr. John S. Cornette ATD/FAD Program Coordinator (ONR OOST),
(703)696-4485
DESC: BAA 97-029 A--NAVY ADVANCED TECHNOLOGY DEMONSTRATIONS/FLEET
ADVANCED DEMONSTRATIONS (ATDs/FADs) POC: Mr. John S. Cornette,
ATD/FAD Program Coordinator (ONR 00ST), (703) 696-4485. The
Office of Naval Research (ONR) is soliciting concept proposals
for Advanced Technology Demonstrations/Fleet Advanced Demonstrations
(ATDs/FADs). ONR invites concept proposals from industry, U.S.
government agencies, and joint industry-government teams, all
of which will be evaluated equally. Concept proposals received
will be candidates for the FY00 Department of the Navy (DoN)
ATD/FAD program. ATD/FAD GUIDANCE: The ATD/FAD program offers
opportunities to demonstrate, in an operational context, high-risk
/ high-payoff technologies that can significantly impact future
DoN warfighting and/or warfighting support capabilities. Current
warfighting requirements which can be used in the preparation
of concept proposals are listed in the DoN Science and Technology
Requirements Guidance (STRG). Contributors can access this
document on the Internet at http://www.hq.navy.mil/strg97 .
Then proceed to 1997 Science and Technology Round Tables and
select 1997 S & T Requirements Guidance to view the STRG document.
Opportunities to transition technology solutions to fleet warfighting
requirements and capabilities are decreasing as defense downsizing
continues. It is critical to select and fund only the most
promising high-risk, high-payoff ATDs/FADs. Each ATD/FAD should
advance promising emerging technologies that could most positively
impact Naval operations. Accordingly, concept proposals that
address an important Naval operational requirement, that could
positively impact future Naval capabilities, and that have
a very strong potential for transition to a Naval Systems Command
(SYSCOM) program will be viewed favorably in the evaluation
process. This announcement offers industry an opportunity to
directly solicit government insight relevant to Naval warfighting
and/or warfighting support capabilities for the future. Industry
is strongly encouraged to establish and coordinate with an
appropriate ATD/FAD point of contact (POC), drawn from the
list below, to develop either purely industry or joint industry-government
concept proposals. These POCs can also provide information
regarding DoN Acquisition Category (ACAT) Programs and insertion
windows of opportunity for major DoN Programs. CONCEPT PROPOSAL
SUBMITTAL, EVALUATION AND SELECTION PROCESS: The ATD/FAD concept
proposal process will be conducted in three serial phases,
each progressively selecting the most promising candidates.
Following submittal of a three-page Technical Proposal and
one-page Project Summary in December 1997, the first evaluation
phase will be initiated. During the first evaluation phase,
the three-page Technical Proposal and one-page Project Summary
will be screened by ONR for technical merit, risk, and feasibility
and by OPNAV for relevance to warfighting requirements. Selected
candidates from the first phase will be invited to enter a
second phase which requires a submission of a ten (10) page
Technical Supplement to the concept proposal. The requested
Technical Supplement will describe in detail the technical
aspects of the concept proposal. This second phase evaluation
will occur in the February 1998 time frame. Selected contributors
will be given written notification and instructed when to submit
Technical Supplements. In the third evaluation phase, selected
concept proposal contributors will be requested to brief their
concept proposal to a DoN Panel in mid-March 1998. The DoN
Panel will make the FY00 selections. FIRST PHASE (CONCEPT PROPOSAL)
FORMAT: Concept proposals shall consist of a THREE-PAGE (or
less) TECHNICAL PROPOSAL containing (1) Title; (2) OPNAV Sponsor;
(3) DoN Warfighting or Warfighting Support Requirement Being
Addressed (STRG Reference(s)); (4) ATD/FAD Goal; (5) Projected
Payoff; (6) Concept Description; (7) Supporting Technology
Base Status; (8) Technical Approach, including Risk Mitigation;
(9) Funding required over the planned execution period; (10)
Transition Intention; and (11) Relation to DoN Acquisition
Category (ACAT) Programs and insertion windows of opportunity
for major DoN Programs. In addition, concept proposals shall
be accompanied by a ONE-PAGE ATD/FAD PROJECT SUMMARY containing
(1) Title; (2) GANTT Chart which lists all tasks and displays
the planned schedule, project milestones, planned demonstrations,
deliverables and performance-related annual exit / pass-fail
criteria; and (3) Technical Point of Contact. FIRST PHASE (CONCEPT
PROPOSAL) SUBMITTAL: Concept proposals shall be submitted to
the Office of Naval Research, Attn: Mr. John S. Cornette, ATD/FAD
Program Coordinator (ONR 00ST), 800 North Quincy Street, Arlington,
VA, 22217-5660. Strict confidentiality of proprietary information
is assured to the extent permitted by Federal law. Concept
proposals must arrive no later than 5:00 PM EST, 5 December
1997. Concept proposals received after that deadline will not
be evaluated. Joint industry-government concept proposals must
be submitted by the industry partner. Six hard copies of each
three-page Technical Proposal with its one-page Project Summary
must be provided. An electronic copy stored in Microsoft Word
6.0 for Windows 95 and embedded Power Point graphics as required
shall be provided on a 3 " DOS-formatted floppy disk. Use non-proportionally
spaced 12 point type set. ONR anticipates an optional submittal
process using File Transfer Protocol (FTP). Please contact
via e-mail (cornetj@onr.navy.mil) after 1 November 1997 for
details. FIRST PHASE EVALUATION CRITERIA: The evaluation of
ATD/FAD concept proposals will be based upon the following
criteria: (1) Responsiveness to DoN warfighting and warfighting
support requirements; (2) Potential for implementation into
future Naval capabilities; (3) Potential for OPNAV sponsor
support; (4) Potential for transition to a Naval SYSCOM program;
(5) Potential payoff (e.g., step improvement in performance,
affordability, maintainability, reliability, manpower utilization);
(6) High technical merit and high risk; (7) Technical feasibility
(includes maturity of technology and appropriateness of technology
combinations); (8) Executability of the concept proposal in
three years or less; and (9) A justifiable and reasonable cost
profile and total cost for the proposed demonstration. SECOND
PHASE (TECHNICAL SUPPLEMENT) FORMAT: FY00 ATD/FAD Technical
Supplements shall consist of a TEN-PAGE (or less) TECHNICAL
PROPOSAL containing (1) Systems Engineering Elements including
(a) Trade-off studies, (b) Technology options, and Affordability
considerations; (2) Technical Approach / Project Plans including
(a) Task descriptions which provide a brief summary of plans
for all tasks and impact statements if tasks are not conducted
successfully or completed, (b) Planned schedule, project milestones,
planned demonstrations, and deliverables (provide a GANTT Chart),
Critical path / contingencies identifying the technical and
schedule risks associated with the critical path and possible
work- arounds (provide a PERT Chart), (d) Performance-related
annual exit / pass-fail criteria, and (e) Dependence of proposed
effort on external related efforts; (3) Transition Data Package
including (a) Reports, (b) Drawings, Critical elements of Engineering
and Manufacturing Development (EMD) and production (i.e., what
needs to be done post-ATD, pre-EMD), and (d) Transition planning
including acquisition targets, status of transition commitments
and anticipated insertion date; (4) Integration and Coordination
Activities including (a) Identification of all industry and
government participants and their relationships to each other,
and (b) Identification of members of as executive management
Integrated Product Team (IPT), including OPNAV program sponsor,
ONR program manager, and SYSCOM or PEO/DRPM execution manager;
and (5) Management Processes including (a) Identification and
prioritization of high risk areas, (b) Risk mitigation plans
and management, Schedule for in-process reviews, (d) Schedule
management, and (e) Managing integrity of process. Six hard
copies of each ten-page technical supplement must be provided.
An electronic copy stored in Microsoft Word 6.0 for Windows
95 and embedded Power Point graphics as required shall be provided
on a 3 " DOS-formatted floppy disk. Use non-proportionally
spaced 12 point type set. SECOND PHASE EVALUATION CRITERIA:
Technical Supplements will be reviewed by government subject-area
experts and evaluated based on all the criteria listed above
for the first phase. THIRD PHASE (BRIEFING) FORMAT: Those contributors
with concept proposals supported by highly rated Technical
Supplements will be requested to brief their concept proposals
in a third evaluation phase to a DoN Panel in mid-March 1998.
ONR will notify the concept proposal contributors, specify
the format desired for the briefs and arrange an agenda. Each
of the concept proposal contributors will receive this information
approximately three weeks prior to the DoN Panel meeting. THIRD
PHASE EVALUATION CRITERIA: All briefed concept proposals will
be competitively evaluated by the DoN Panel based on all the
criteria listed above. The Panel will select and recommend
concept proposals for FY00 execution. Concept proposals selected
for FY00 ATD/FAD Programs will be announced by the Assistant
Secretary of the Navy for Research, Development and Acquisition
(ASN/RD&A). FUNDING: No funds have yet been appropriated for
the FY00 DoN ATD/FAD Programs. The DoN has requested and Congress
has granted funds for ATD purposes since 1987; initial FAD
funding is expected in FY98. Funds for execution of winning
concept proposals recommended by the DoN panel and approved
by the ASN/RDA are not expected until the start of FY00. This
BAA provides no funding for concept proposal development purposes.
Unsuccessful offerors of concept proposals will be acknowledged.
Concept proposals will not be returned after evaluation. Concept
proposals and technical supplements will be protected from
unauthorized disclosure in accordance with FAR 15.413, applicable
law and agency regulations. This CBD notice itself constitutes
the BAA as contemplated by FAR 6.102(d)(2). Unless otherwise
stated herein, no additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
No portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. For awards made as
contracts, evaluation of the socio-economic merits of the proposal
shall include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, historically
black colleges, universities and minority institutions. ATD/FAD
points of contact: Naval Air Systems Command, Mr. Moise DeVillier,
(301) 342-0277, Naval Medical Research and Development Command,
CDR Lyn Yaffe, (301) 295-1825, Naval Sea Systems Command, Mr.
Albert Ritter, (703) 602-3002, Space and Naval Warfare Systems
Command, LCDR Glen Darling, (703) 602-1507, Naval Supply Systems
Command, Mr. Dennis Gaddis, (717) 790-7435, Marine Corps Systems
Command, Mr. George Solhan, (703) 784-2761 x 2220, Bureau of
Naval Personnel, Dr. Michael Letsky, (703) 614-6859, Program
Executive Officer (Air ASW, Assault & Spec. Mission Programs),
Mr. Bob Davis, (301) 757-5735, Program Executive Officer (Cruise
Missiles and Joint UAV Programs ),CAPT. Michael Witte, (301)
757-5879, Mr. Dave Maddox, (301) 757-5848, Program Executive
Officer (Tactical Aircraft Programs), Mr. Olen Sisson, (301)
757-7168, Program Executive Officer (Mine Warfare), Mr. Jim
Grembi, (703) 602-2231, Program Executive Officer (Submarines),
CAPT Jim Lyons, (703) 602-3618 x 300, Program Executive Officer
(Theater Air Defense), Mr. Douglas Marker, (703) 602-0166 x105,
Program Executive Officer (Surface Combatants/AEGIS Program),
Mr. Richard Britton, (703) 602-7296 x248, Program Executive
Officer (Carriers, Littoral Warfare, and Auxiliary Ships),
Ms. Dolly Hoffman, (703) 602-8519 x406, Program Executive Officer
(Space, Communications and Sensors), Mr. Neal Pollock, (703)
602-4787, Program Executive Officer (Joint Strike Fighter Program
Office), CAPT Walt Rogers, (703) 602-7390 x6604, Program Executive
Officer (Undersea Warfare), Mr. Paul Towner, (703) 604-5038
x123, Director, Strategic Systems Programs, Mr. Phil Spector,
(703) 607-3444, Direct Reporting Program Manager (Advanced
Amphibious Assault), Mr. Joe Teets, (703) 492-3366, Naval Research
Laboratory, Dr. Stephen Sacks, (202) 767-3666, Naval Air Warfare
Center (Weapons Division), Mr. Frank Markarian, (760) 939-3241,
Naval Air Warfare Center (Aircraft Division), Mr. William Wiesemann,(301)
342-8309, Naval Surface Warfare Center (Dahlgren Division),
Mr. Larry Triola, (540) 653-8903, Naval Surface Warfare Center
(Carderock Division), Dr. Joseph Corrado, (301) 227-1417, Naval
Undersea Warfare Center (Newport Division), Mr. John Muench,
(401) 841-7284, Naval Command, Control and Ocean Surveillance
Center (RDT&E Division), Mr. Jim Simmons, (619) 553-0257, Dr.
Eric Hendrix, (619) 553-3014
CITE: (W-245 SN116757)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR CLOUD FALLOUT MODELING
SOL DSWA01-97-C-0122
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This effort will provide an improved fallout predictive
capability by developing and validating improved microphysical
models, including both early, hot processes, such as ablation,
erosion, condensation, and coagulation, and cold microphysical
process to include the important water/ice scavenging mechanisms
neglected in current fallout models. The work requires utilization
of specific computational tools, i.e. the OMEGA and TASS meterological
codes and RAM activation code and MAZe code. These capabilities
are highly specialized and specifically required to integrate
the current effort with the HPAC tool set, a key goal of this
effort. The knowledge base and experience level required for
proper performance under this effort are critical to its successful
execution. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to Titan Corporation for the
above services on the basis that Titan possesses the prerequisite
knowledge and background for satisfactory performance. No copies
of the solicitation are available. This synopsis is for information
purposes only. Contemplated period of performance is 15 months.
For information contact Thomas L. Cox, (703) 325-1196. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page avilable on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-120
CITE: (I-245 SN116774)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL NCI-RFQ-70188
DUE 091797
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: This is a combined sole source synopsis/solicitation. The
National Inst. Of Health, National Cancer Institutes Div. of
Clinical Sciences/Medicine Branch intends to contract on a
sole source basis with Annette Bicher, M.D., 3708 Woodbine
Street, Chevy Chase, MD 20815. The Div. Of Clinical Sciences/MB/DTD/MOCS
studies molecular causes of treatment failure in ovarian cancer.
Ovarian cancer is the deadliest of gynecologic malignancies,
with an estimated 25,000 new cases per year in the United States.
The vast majority of patients present with advanced stage disease
(70-80%); and in advances stage disease, only 10-15% of patients
will experience long term disease free survival. Black Americans
with advanced state ovarian cancer appear to respond less to
standard chemotherapy than their non African American counterparts--based
on limited data from SWOG trials, reported by David Alberts,
M.D. NCI's investigation of ovarian cancer requires skilled
multi-disciplinary expertise from several specific disciplines.
Specifically technical assistance shall be provided to: (1)
Develop and monitor a gynecologic oncologic focus, for ongoing
projects within the Medical Ovarian Cancer, Section; (2) Assist
the section Head in the development and monitoring of molecular
therapeutic approaches for this disease within the Section;
(3) Develop and monitor collaborative efforts between the Section
and gynecologic oncologist's in the Baltimore/Washington area;
(4) Assist in the conduct of translational studies conducted
within the Section in gynecologic malignancies; (5) Assist
in the collection and collation of human tissue specimens relative
to this disease; (6) Assist and monitor all data relative to
ethnic issues that may be obtained; and (7) Assist in the collation
of data and the writing of manuscripts, related to the responsibilities
sited. Dr. Annette Bicher is uniquely qualified to perform
the services specified herein. She is a board certified gynecologist
who has published on the molecular pharmacology of platinum-DNA
damage which is directly relevant to this project. Dr. Bicher
has worked iin the Division of Clinical Sciences/Medicine Branch
for a number of years. Most importantly, she has worked on
this project and is throughly familiar with the protocol followed
by NCI and all of its aspects and details. This is not a request
for competitive proposals; no solicitation will be issued.
However, vendors who believe they can meet the Government's
requirements may submit their capability statements. Any submission
must be in writing and must contain sufficient detail so that
a determination can be made regarding meeting the Government's
requirements. Any submission must be received in the contracting
office by the COB 09/17/97. See Note 22.
CITE: (W-245 SN116783)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH - PHASE I
SOL PR-NC-97-10774
DUE 111897
POC Kathryn Peele, Contract Specialist, (919)541-5293
DESC: The Environmental Protection Agency contemplates awarding
35 to 45 contracts under the Small Business Innovation Research
Program, Phase I, during Fiscal Year 1998. The SBIR Program
is a program under which a portion of a Federal agency's research
or R&D budget is reserved for several phases. During Phase
I (covered by this solicitation) contractors shall conduct
feasibility-related experimental or theoretical research, or
R&D efforts on described agency topics. During Phase II, contractors
shall perform the principal research or R&D effort. Funding
for Phase II shall be based upon the results of Phase I and
scientific and technical merit of the Phase II proposal. During
Phase III, commercial application of the R&D conducted in Phases
I and II is pursued. Phase III is normally funded from non-federal
sources. However, Phase III may also involve follow-on non-SBIR
funded R&D or production contracts with Federal agencies for
potential products or processes. The topics for FY98 Phase
I are as follows: A. Drinking Water Treatment; B. Municipal
and Industrial Wastewater Treatment and Pollution Control;
C. Wet Weather Flow Treatment and Pollution Control; D. Rehabilitation
of Urban Infrastructure Systems; E. Prevention and Control
of Indoor Air Pollution; F. Prevention and Control of Nox,
VOC's, SO2, and Toxic Air Emissions. G. Treatment, Recycling,
and Disposal of Solid Wastes, Hazardous Wastes, and Sediments;
H. In Situ Site Remediation of Organically Contaminated Soil;
I. Treatment or Removal of Heavy Metals at Contaminated Sites;
J. Pollution Prevention; and K. Advanced Monitoring and Analytical
Technologies. This procurement is a total small business set-aside.
The SIC code is 8731 and the Small Business Size Standard is
500 employees. The solicitation will be available on or about
September 18, 1997, with proposals due November 18, 1997. The
solicitation will be available on the Internet at the following
World Wide Web site: "www.epa.gov/ncerqa". Firms are encouraged
to download the solicitation from the Internet, as a limited
number of hard copies will be available. Firms that require
a hard copy of the solicitation must submit a written request
to the contact and address listed above, in order to receive
a diskette containing a WORDPERFECT 6.1 version of the solicitation.
Only one copy shall be issued to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. Firms that submitted proposals last year will NOT
automatically receive a hard copy of this solicitation. Technical
questions arising in response to the solicitation shall be
directed to Kathryn Peele, Contract Specialist, on Internet
Email address: peele.kathryn@epamail.epa.gov or by Fax: (919)541-4273.
General Information can be obtained from the SBIR hotline (919)541-5293.
Firms that download the solicitation from the Internet should
check periodically for any amendments, information, or status
postings. Firms that receive a hard copy solicitation will
receive any amendments to the solicitation in hard copy by
mail. No telephonic or faxed requests for the solicitation
will be honored. The EPA does not intend to award this procurement
in accordance with FAR Part 12, Commercial Items.
CITE: (W-245 SN116893)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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--ADVANCED LOGISTICS PROGRAM (ALP) JOINT LOGISTICS
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (JL ACTD)
SOL BAA97-32
DUE 070798
POC Mr. Brian Sharkey, DARPA/JOLT, fax (703) 696-2201
DESC: The purpose of this modification to DARPA BAA97-32, is
to change the due date from 06/30/98 to 07/07/98.
CITE: (W-245 SN116894)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--INTEGRATION EFFORT TO REPLACE THE EXISTING INTERIOR
AND EXTERIOR LIGHTING SYSTEM ON THE F-15A AIRCRAFT WITH LIGHTING
THAT IS NIGHT VISION IMAGING SYSTEM (NVIS) COMPATIBLE
SOL F33657-97-R-0033
POC Contact Point, Ms. Nancy Williamson, Contracting Officer,
at (937)255-7927
DESC: This Commerce Business Daily (CBD) announcement constitutes
a Notice of Contract Action of a proposed contract to purchase
and integrate a unique set of interior and exterior lights
and filters that transform the existing lighting system of
the F-15A aircraft to one that is compatible with Night Vision
Imaging Systems (NVIS). Small Businesses are hereby notified
of potential subcontracting opportunities for this acquisition.
Point of contact is Director of This Commerce Business Daily
(CBD) announcement constitutes a Notice of Contract Action
of a proposed contract to purchase and integrate a unique set
of interior and exterior lights and filters that transform
the existing lighting system of the F-15A aircraft to one that
is compatible with Night Vision Imaging Systems (NVIS). Small
Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is Director
of This Commerce Business Daily (CBD) announcement constitutes
a Notice of Contract Action of a proposed contract to purchase
and integrate a unique set of interior and exterior lights
and filters that transform the existing lighting system of
the F-15A aircraft to one that is compatible with Night Vision
Imaging Systems (NVIS). Small Businesses are hereby notified
of potential subcontracting opportunities for this acquisition.
Point of contact is Director of Procurement, McDonnell Douglas
Aircraft (MDA), (314) 232-9154. The F-15 Aircraft DSO, (ASC/FBA)
of Aeronautical Systems Center, Wright-Patterson AFB, OH, proposes
to award a contract for this effort during the fourth (4th)
quarter of FY97 to McDonnell Douglas Corporation (MDC), St
Louis, MO, a wholly owned subsidiary of The Boeing Company.
The contract will be awarded pursuant to the authority of FAR
6.302-1, Only One Responsible Source. The contractor needs
all the following criterion: (a) Capability to show extensive
engineering knowledge/ experience on the F-15A wiring, lighting
and control/display subsystems; (b) Capability to show engineering
knowledge of and ability to work with the Space Allocation
and Reservation Program (SARP) database; (c) Capability to
integrate and test the Night Vision Imaging System (NVIS) compatible
lighting system to be compatible with the current electrical
and control/display subsystem of the F-15A aircraft; (d) Capability
to conduct retrofit/modification activities; (e) Capability
to write USAF Mil-Spec Technical Orders (T.O.s) and make changes
to existing T.O.s affected by this effort; (f) Capability to
use and input data into the Logistics Support Analysis (LSA)
file system; (g) Capability to perform the design, development,
integration, and test of new peculiar, F-15 O-level support
equipment; (h) Capability to prepare, revise, and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify F-15 O and I-level
Support Equipment (SE) requirements; (i) Capability to conduct
systems engineering, project management, and configuration
management for all subsystems; (j) Capability to provide all
required engineering data. Direct capabilities package
and any routine communications concerning this acquisition
to Ms. Nancy Williamson, Contracting Officer, ASC/FBAKI, Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical point of contact is
Mr. Robert Pangburn, ASC/FBAWX, (937) 255-3913, FAX (937) 656-4263.
An Ombudsman has been appointed to hear concerns from 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 contact Mr. Mike Coalson, ASC/SYIR,
Bay 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 x250. 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. Note number 22 applies. Procurement,
McDonnell Douglas Aircraft (MDA), (314) 232-9154. The F-15
Aircraft DSO, (ASC/FBA) of Aeronautical Systems Center, Wright-Patterson
AFB, OH, proposes to award a contract for this effort during
the fourth (4th) quarter of FY97 to McDonnell Douglas Corporation
(MDC), St Louis, MO, a wholly owned subsidiary of The Boeing
Company. The contract will be awarded pursuant to the authority
of FAR 6.302-1, Only One Responsible Source. The contractor
needs all the following criterion: (a) Capability to show extensive
engineering knowledge/ experience on the F-15A wiring, lighting
and control/display subsystems; (b) Capability to show engineering
knowledge of and ability to work with the Space Allocation
and Reservation Program (SARP) database; (c) Capability to
integrate and test the Night Vision Imaging System (NVIS) compatible
lighting system to be compatible with the current electrical
and control/display subsystem of the F-15A aircraft; (d) Capability
to conduct retrofit/modification activities; (e) Capability
to write USAF Mil-Spec Technical Orders (T.O.s) and make changes
to existing T.O.s affected by this effort; (f) Capability to
use and input data into the Logistics Support Analysis (LSA)
file system; (g) Capability to perform the design, development,
integration, and test of new peculiar, F-15 O-level support
equipment; (h) Capability to prepare, revise, and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify F-15 O and I-level
Support Equipment (SE) requirements; (i) Capability to conduct
systems engineering, project management, and configuration
management for all subsystems; (j) Capability to provide all
required engineering data. Direct capabilities package
and any routine communications concerning this acquisition
to Ms. Nancy Williamson, Contracting Officer, ASC/FBAKI, Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical point of contact is
Mr. Robert Pangburn, ASC/FBAWX, (937) 255-3913, FAX (937) 656-4263.
An Ombudsman has been appointed to hear concerns from 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 contact Mr. Mike Coalson, ASC/SYIR,
Bay 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 x250. 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. Note number 22 applies. Procurement,
McDonnell Douglas Aircraft (MDA), (314) 232-9154. The F-15
Aircraft DSO, (ASC/FBA) of Aeronautical Systems Center, Wright-Patterson
AFB, OH, proposes to award a contract for this effort during
the fourth (4th) quarter of FY97 to McDonnell Douglas Corporation
(MDC), St Louis, MO, a wholly owned subsidiary of The Boeing
Company. The contract will be awarded pursuant to the authority
of FAR 6.302-1, Only One Responsible Source. The contractor
needs all the following criterion: (a) Capability to show extensive
engineering knowledge/ experience on the F-15A wiring, lighting
and control/display subsystems; (b) Capability to show engineering
knowledge of and ability to work with the Space Allocation
and Reservation Program (SARP) database; (c) Capability to
integrate and test the Night Vision Imaging System (NVIS) compatible
lighting system to be compatible with the current electrical
and control/display subsystem of the F-15A aircraft; (d) Capability
to conduct retrofit/modification activities; (e) Capability
to write USAF Mil-Spec Technical Orders (T.O.s) and make changes
to existing T.O.s affected by this effort; (f) Capability to
use and input data into the Logistics Support Analysis (LSA)
file system; (g) Capability to perform the design, development,
integration, and test of new peculiar, F-15 O-level support
equipment; (h) Capability to prepare, revise, and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify F-15 O and I-level
Support Equipment (SE) requirements; (i) Capability to conduct
systems engineering, project management, and configuration
management for all subsystems; (j) Capability to provide all
required engineering data. Direct capabilities package
and any routine communications concerning this acquisition
to Ms. Nancy Williamson, Contracting Officer, ASC/FBAKI, Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical point of contact is
Mr. Robert Pangburn, ASC/FBAWX, (937) 255-3913, FAX (937) 656-4263.
An Ombudsman has been appointed to hear concerns from 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 contact Mr. Mike Coalson, ASC/SYIR,
Bay 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 x250. 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. Note number 22 applies.
CITE: (W-245 SN116963)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 110 William Street, 6th Floor, New York, New York 10038
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D STRATEGIC PLAN
FOR THE REDEVELOPMENT FOR THE PORT OF NEW YORK
SOL N/A
DUE 102897
POC Margaret Temple (212) 312-3969
DESC: The New York City Economic Development Corporation Request
for Proposals for Professional Services Related to Strategic
Plan for the Redevelopment of the Port of New York The
New York City Economic Development Corporation (EDC), on behalf
of the City of New York, is issuing an RFP for the development
of a strategic plan to redevelop the Port of New York. The
goal of this project is to develop strategies and plans for
the construction of maritime facilities and transportation
improvements that will bring about a renewed, vibrant Port
in New York City. Key components of this effort are the identification
of potential markets for the Port of New York and locations/areas
in NYC for major port expansion. Consultant services would
include, but not be limited to, conducting a maritime trade
market analysis; assessing how to maximize the Port of New
York's competitive position; evaluating the transportation
and logistic systems serving the port; generating conceptual
plans and engineering specifications for port facilities; identifying
innovative technologies related to port development and operations,
including high speed freight vessels and information/technology-based
systems; performing cost-benefit and financial analyses of
port development scenarios; designing public access areas;
and performing environmental assessment. In addition, the Consultant
will assist in managing a public participation program.
EDC is seeking firm(s) with demonstrated experience in the
following areas: knowledge of macro- and micro-economic
market analysis and forecasting, with special emphasis on maritime
trade; engineering expertise in designing innovative, flexible
marine terminal facilities, supporting transportation and logistics
systems, and public access improvements; understanding of
scientific and regulatory issues related to the interrelationship
of natural resource systems and ports; proven record working
on public outreach programs for large-scale development projects;
knowledge of federal, state, and city environmental review
requirements; and knowledge of financing opportunities for
port development. Information regarding submission requirements
and details and a detailed scope of services are outlined in
the RFP, which is available from EDC. All requests should be
directed to Margaret Temple at (212) 312-3969. Proposals must
be submitted to EDC, 110 William Street, 6th Fl., New York,
NY 10038 by 3:00 p.m., Tuesday, October 28, 1997.
EMAILADD: info@newyorkbiz.com
EMAILDESC:
Corporation
CITE: (W-241 SN116630)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: B--ASSAYS TO DETERMINE C-PEPTIDE AND FRUCTOSAMINE LEVELS
SOL RFQ70197-NS
DUE 091697
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: This is a combined synopsis/solicitation for assays to
determine c- peptide and fructosamine levels in 627 serum samples.
The National Cancer Institute (NCI) Division of Cancer Epidemiology
and Genetics (DCEG) plans to procure these assays on a sole
source basis, under authority of FAR 6.302-1, from Quest Diagnostics
Inc., 33608 Ortega Hgwy., San Juan Capistrano, CA 92690. The
627 samples reflect 190 breast cancer cases, 190 cases with
hyperplastic benign breast disease, 190 benign controls with
non-hyperplastic beast disease, and 57 quality control samples.
DCEG has only about 0.8ml of the serum available for both assays
after retaining a necessary portion for potential follow-up
testing. Quest Diagnostics can perform both assays with this
amount of the serum, and is the only source known to NCI that
can do so. This notice of intent is not a request for competitive
proposals, however, if any interested party believes they can
meet the above requirement, they may submit a statement of
capabilities. Information furnished must be in writing and
must contain sufficient detail to allow NCI to determine if
the party can perform the requirement. Information must be
received within 15 days of the publication of this notice.
See Note 22.
CITE: (W-245 SN116760)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--SURVEY AND RESEARCH ASSOCIATED WITH RARE HERPTOFAUNA
ON EGLIN AFB
SOL F08651-97-Q-6358
DUE 091597
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x 5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract to conduct distributional surveys
and monitoring studies of select rare herpetofauna on Eglin
AFB FL during the period of 1 Oct 97 - 30 Sep 98. This is a
contemplated sole source to Coastal Plains Institute, 1313
N Duval Street, Tallahassee FL 32303. The solicitation number
for this announcement is F08651-97-Q-6358 and is issued as
a Request for Quote (RFQ). Salamander surveys: the contractor
shall re-survey at least 75 steephead creek systems on Elgin
AFB with documented populations of Desmognathus Sps. to evaluate
the status of those populations. Data collection and scientific
reports: the contractor will collect morphological, biochemical,
life history, distributional, and ecological data and write
scientific research papers describing tow new species of salamanders
on Eglin AFB. 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. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 8731 ($5M). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 15 Sep 1997. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOV. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
CITE: (W-245 SN116952)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--SURVEY AND RESEARCH ASSOCIATED WITH RARE HERPTOFAUNA
ON EGLIN AFB
SOL F08651-97-Q-6359
DUE 091597
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x 5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract to conduct distributional surveys
and monitoring studies of select rare herpetofauna on Eglin
AFB FL during the period of 1 Oct 97 - 30 Sep 98. This is a
contemplated sole source to Florida Natural Areas Inventory,
1018 Thomasville Road, Suite 200-C, Tallahassee FL 32303. The
solicitation number for this announcement is F08651-97-Q-6359
and is issued as a Request for Quote (RFQ). The contractor
shall identify the top ten sites ranging from 200 to 1,000
acres on the Eglin reservation worthy of field surveys for
Gopher tortoise. The contractor shall re-survey the 20 known
bog frog sites on the Eglin reservation to document the species
presence and status. Alligator snapping turtles and other river
turtles: the contractor shall identify areas on the Eglin reservation
suitable for field surveys. The contractor will sample terrestrial
habitats on the Eglin reservation with drift fence-trap arrays
and cover boards to document the occurrence of other common
and rare species of amphibians and reptiles. 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. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 8731
($5M). Please identify whether you are a large or small business
based on this SIC Code. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 15 Sep 1997. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOV. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
CITE: (W-245 SN116959)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--EVALUATION OF THE NATIONAL
PARK SERVICE FEE DEMONSTRATION PROGRAM
DUE 100797
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: Congress has authorized the National Park Service (NPS)
to conduct a fee demonstration program for up to a three-year
period. This program will involve 100 units of the National
Park System. This Request for Proposals (RFP) seeks to evaluate
how the demonstration fee program is operating in the National
Park System, and identify opportunities for improvement. These
Projects will be awarded and funded through a subcontract with
the University of Idaho Cooperative Park Studies Unit, as part
of the NPS Social Science Program. Each project will be awarded
separately through a formal competition. Project 1 will focus
on data collected from NPS managers at each of the 100 NPS
units participating in the fee demonstration program. Data
will be collected concerning operations during FY97 (ending
30 September 1997), and similar data will be collected concerning
operations during FY98 (ending 30 September 1999). Project
2 will focus on detailed case study evaluations conducted at
13 preselected NPS units, together with additional intensive
studies at a preselected three of the above 13 units. Project
2 will include a survey of visitors at each case study unit,
addressing visitor perceptions of the fee demonstrations. For
the three intensive study units, the project will also include
assessing impacts on the local and regional communities and
economies caused by changes in fees. The study teams for Project
1 and Project 2 must include social scientists with specific
experience in survey methodology. The study team for Project
2 must also include social scientists with specific experience
in economic research and modeling. The cost of Project 1 is
expected to be within the range of $75,000 to $105,000. The
cost of Project 2 is expected to be within the range of $105,000
to $135,000. A copy of the full RFP packet is required to prepare
a competitive proposal. Copies of the RFP packet can only be
sent surface mail (not available electronically or by express
courier service) and can be requested by contacting Sandy Watson
by phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be postmarked no later than 7 October 1997.
CITE: (W-245 SN116761)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CAL/EPA DTSC OPPTD, P.O. Box 806, Sacramento, CA 95812-0806
SUBJECT: B--ENVIRONMENTAL TECHNOLOGIES
POC John Ison (Cal/EPA), 916/445-2927
DESC: The California Environmental Protection Agency (Cal/EPA)
and U.S. Environmental Protection Agency (U.S. EPA) are seeking
companies and/or developers with innovative technologies in
the hazardous waste pollution prevention, recycling, and treatment
areas to participate in a national performance verification
program. If your environmental technology is commercially ready
or at a sufficient scale and state of development such that
performance claims can be established and evaluated, this program
may be of interest. California's Hazardous Waste Environmental
Technology Certification Program, operated by the Cal/EPA's
Department of Toxic Substances Control (DTSC), was the first
program of its kind and is now in its fourth year of implementation.
U.S. EPA and DTSC have entered into a partnership to conduct
joint technology evaluations under U.S. EPA's Environmental
Technology Verification (ETV) Program. Certification by
Cal/EPA and verifications by U.S. EPA's ETV program, will provide
potential customers and regulators alike with an independent
assessment of your technology's performance. Documentation
regarding the performance of technologies verified and certified
(such as fact sheets and evaluation reports) will be distributed
by Cal/EPA and U.S. EPA, including distribution via the Agencies'
internet web sites. Of particular interest to the ETV Program
are hazardous waste pollution prevention technologies. [Pollution
prevention is defined as source reduction: any practice that
eliminates or reduces the amount or toxicity of a hazardous
pollutant prior to generation, including input, production
process, and product changes. Examples include products with
longer lifetimes or less environmental impact, improved production
equipment, and less-toxic input materials]. In addition to
pollution prevention, treatment and recycling technologies
are also welcome. Selection is not limited, but a higher priority
will be given to the following industry sectors: computer and
electronic manufacturing, metal plating/finishing, petroleum
refining, printing, automobile manufacturing, and iron and
steel making. Technologies must be near or already at full-scale
operation, exhibit technical success, and show existing or
potential market acceptance. Developers with technologies meeting
these criteria are encouraged to apply. For those technologies
selected, DTSC and U.S. EPA, in consultation with the applicant,
will establish criteria for evaluating the technology. If additional
performance testing is required, it will be the responsibility
of the applicant. The cost of DTSC review may be offset by
as much as 55% by U.S. EPA funding; the applicant is responsible
for the balance. DTSC and U.S. EPA will review and approve
test plans and will review the result of performance tests
in conjunction with other technical information submitted by
the applicant. U.S. EPA verification and Cal/EPA certification
decisions will be accompanied by a technology evaluation report.
This solicitation supplements earlier announcements for
the ETV program. In response to a March 1996 solicitation and
a November 11, 1996 Commerce Business Daily Notice, DTSC received
applications from technology developers and is now conducting
evaluations for the first round of technologies selected. Several
technologies are currently in different phases of evaluation
in the ETV Program, including a system which replaces solvents
with an aqueous detergent cleaning process and an aerosol can
recycling system. Applications to participate in this innovative
program may be requested by contacting DTSC at 916/322-3670.
Applications received by October 15, 1997 will be given priority
consideration. However, applications are encouraged on an ongoing
basis and will be accepted after this date. Selections will
be based on eligibility, commercial-readiness, and program
related factors and will be limited by available resources.
Those technologies not selected for the ETV program may be
eligible to participate in Cal/EPA's ongoing certification
program.
LINKURL: http://www.calepa.ca.gov/EnCertpg.htm
LINKDESC:
EMAILADD: techdev@cwo.com
EMAILDESC:
CITE: (W-245 SN116872)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Ms. Sema Serinken;Mr. Can Bvke,Energy Consultant;Sehit
Nevres Bulvari;Kizilay Is Merkezi 3/7; 35210 Izmir,Turkey;Tel:(232)463-6373;Fax:(232)463-3007
SUBJECT: C--TURKEY-OZTURE HOLDING POWER PLANT PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number 1905PRC0001 dated 08/08/97 is modified to
change the due date from September 5, 1997 to September 8,
1997.
CITE: (I-244 SN116679)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--TWO (2) FIRM-FIXED PRICE INDEFINITE DELIVERY TYPE
(MULTI-DISCIPLINE) CONTRACT FOR TOBYHANNA ARMY DEPOT, TOBBYHANNA,
PA
SOL DACA31-97-R-0071
DUE 100697
POC Contact Patty Hensley (410)962-7718
DESC: Project Description: (DACA31-97-R-0071) 1. Contract information:
Two (2) Firm-Fixed Price A-E Indefinite Delivery Type (Multi-Discipline)
Contract for Tobyhanna Army Depot, Tobyhanna, PA, but may
be used by other federal agencies throughout the United States
each contract will be for a 12-month period and will contain
an option to extend for up to two additional periods. The
contract amount for the base period and any option period
will not exceed $500,000 each period. Individual task orders
shall not exceed the annual contract amount. When one or more
AE Indefinite Delivery- Type contracts with similar scopes
of work exists, the basis for selecting an AE for a particular
delivery order will be based on several factors. Among these
factors are current capacity of the contracts, ability of
the AE to perform the task in the required time, any unique
specialized experience that the AE can offer, and performance
and quality of deliverables under the AE's current IDTC, along
with customer responsiveness. While this process is necessarily
a "subjective" process, the intent of this contract is to
satisfy customer needs in an expeditious and cost effective
mode. The concentration of work will be for Tobyhanna Army
Depot, PA, but may be used by other federal agencies throughout
the United States. 2. PROJECT INFORMATION: Work may consist
of preparation of reports, studies, design criteria, design
and other general architect engineering services for alteration,
maintenance, repair, and new construction projects; development
of plans and specifications for individual projects including
renovation, repair, or construction of building or building
systems; replacement of utility plants and systems such as
air conditioning, heating, mechanical, ventilation, interior
and exterior electrical supply and distribution; site work
including roads, pavements, drainage structures and other
land improvements. The firm shall have the capability to survey
and inspect structures, utilities, pavements, bridges, dam
and impoundment structures and develop reports detailing recommended
maintenance and repair; and perform detailed land surveys
as required in support of assigned work Firm shall document
evidence of experience in stormwater management, sedimentation,
and erosion control. The firm shall also have the capability
to provide other multi-discipline engineering services including
architectural (to include historic preservation and interior
furnishings design); civil, structural (to include seismic
requirements), mechanical, electrical, lighting, plumbing,
sanitary, environmental (to include groundwater surveys, sampling
and treatment), and communications (voice and data) engineering;
fire protection; landscape architecture; topographic surveying;
cost estimating; asbestos, radon, and lead paint surveys;and
testing and abatement design. Staff shall include registered
or certified personnel, including certified industrial hygienist.
Firm shall be capable of developing DD1391 and Project Design
Brochures. Firm's staff must be capable of responding to multiple
work orders concurrently and within specified performance
periods. Products shall be produced to Corps of Engineer
guidelines and in specific formats as follows: specifications,
reports, databases, and similar items in Autocadd 12. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan will be required with the proposal
to the solicitation. It shall be consistent with Section 806
(b) of PL100-80, 95-507, and 99-661. A minimum of 65% of the
total planned subcontracting dollars shall be placed with
small business concerns. At least 10% of total planned subcontracting
dollars shall be placed with small disadvantaged businesses,
including Historically Black College and University or Minority
Institutions, and 8% with women-owned small businesses. The
plan is not required with this submittal. 3. SELECTION CRITERION:
See Note 24 for general A-E selection process. The lead A-E
firm should have the capabilities either in house or through
the use of the subcontractors to proide the following: architectural,
civil, structural, mechanical, electrical, lighting, plumbing,
sanitary, environmental, communications, fire protection,
landscape architecture, topographic surveying, cost estimating;
asbestos, radon, and lead paint surveying; testing and abatement
design apabilities. A-E firm selected should demonstrate specialized
experience in the preperation of DD1391 (Project Programing
Document) and Project Development Brochures; firm should also
demonstrate specialized experience and technical competence
in historic preservation in the state of Pennsylvania; and
specialized experience in renovations. 4. SUBMISSION REQUIREMENT:
See Note 24 for general submission requirements. (Note 24
is written in detail in any Monday issue of the CBD). Interested
firms having capabilities to perform this work must submit
SF255 & SF254 for the prime and joint ventures(s) and SF254
, block 3b, provide the ACASS number for the prime firm.
In SF255, Block 6, provide the ACASS number for each consultant,
(if available). Be advised that Baltimore District does not
maintain SF254's on file. Notwithstanding the statements to
the contrary in General Note 24 and Block 6 of the SF255,
only SF254's submitted with the SF255 will be considered in
the evaluation. Submit responses not later than October 6,
1997 to US Army Corps of Engineers, City Crescent Building,
10 South Howard St., Room 7000, Baltimore, MD 21201. Solicitation
packages are provided only to the selected firm after selection
approval. Results of selection will be mailed to non-selected
firms approximately 70 days after closing of this announcement.
Technical Point of contact, Harry Sauers, can be reached at
(717)895-6463. Contracting Point of contact can be reached
at Internet: Patty.Hensley@usace.army.mil or (410)962-7718.
In order to comply with Debt Collection Improvement Act of
1996, effective March 1, 1998, all contractors must be registered
in the Central Cotractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http"//www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID:ccrpud; Password:pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration maybe obtained from the DoD eletronic
Commerce Information Center at 1- 800-334-3414." This is not
a request for proposal.
CITE: (W-245 SN116748)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDR ROOF MOISTURE SURVEYS
SOL N62467-97-R-1025
DUE 100697
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: One firm will be selected for this solicitation. The contract
shall be for specialized roofing inspections, moisture intrusion
investigations, preparation of plans and specifications, and
construction support for roofing construction and repairs at
various locations in the Southern Division area of responsibility
(AOR), the Bahamas, Eleuthera Island, and Ascension Island.
Required services include: comprehensive visual roof condition
surveys; moisture intrusion investigation of roof and wall
systems: roof moisture detection using infrared, nuclear, and
capacitance equipment as required; roof defect identification
and failure investigations; comprehensive inspections and moisture
survey reports and documentation; moisture contour and location
maps; roof deficiency maps and drawings; development of roof
management plans; preparation of Step II documentation or other
documentation required for funding approval; design services
for roof repairs/or replacement and associated work. Design
services include preparation of drawings, specifications, design
calculations and detailed construction cost estimates for roofing
construction and repair, and moisture intrusion. Other services
include amendments, field inspection of construction, consultation,
preparation of as-built drawings, and asbestos material identification
and sampling. The A-E may be required to conduct a comprehensive
asbestos/lead paint survey and provide a design, which will
support the removal and disposal of hazardous materials with
applicable laws and regulations. Firms must be able to accept
work, which involves asbestos, lead paint and hazardous materials.
Firms must be able to mobilize within 48 hrs of notification
to sites prior to delivery order award to meet emergency support
requirements of SODIV. The contract shall be for professional
services necessary for any specialized roofing and moisture
intrusion projects and studies ordered by the Southern Division,
Naval Facilities Engineering Command, Charleston, SC, in the
following states: NC, SC, GA, FL, AL, MS, LA, TN, AR, TX, OK,
KY, IL, MI, KS, CO, WY, NE, SD, ND, IA, MO, WI, IN, OH, MN,
the Bahamas Islands, Eleuthera Island, and Ascension Island.
The contract award is contingent upon availability of funds.
The contract period is one year with four one-year options
for the complete services described above. The total maximum
contract shall not exceed $2,500,000 (approximately $500,000
per year). Selection Criteria: The following criteria (listed
in descending order of importance) will be used for the basis
of selection. The format for responding to each criterion shall
be as indicated herein in lieu of completing Blocks 7,8,9 and
10 in the SF 255. 1. PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration and experience)
of individual moisture intrusion team members. Specific consideration
will be directed to the education, experience, and professional
registrations of the engineers, architects, roofing specialists
on the team. It is expected that teams submitting for consideration
for this contract will specialize in roofing/moisture intrusion
and have, as a minimum, the following qualified individuals:
registered structural engineer; registered architect; registered
roofing consultant (RRC) or certified roofing consultant (CRC),
and registered roofing observer (RRO). SUBMISSION FORMAT: Submit
a matrix for proposed team(s), including alternates, that contains
the following data about the member's assignment: Team member's
name, firm name, office location, proposed team assignment,
% time to be spent on this team, highest education level/discipline
(example: BS, mechanical engineering, discipline in which registration
or certification was obtained), states of professional registration
and engineering field which registration was obtained, number
of years of professional experience and number of years with
the firm. Also, for project managers and team leaders, identify
the number of teams (design, consultants and joint venture
partners) they have managed over the past three years. 2. SPECIALIZED
EXPERIENCE: Recent experience (within the past 5 years) of
design team members individually AND collectively as a total
team (A-E, Client, Outside agencies) in (a) Performing moisture
intrusion engineering inspection and studies including: 1)
Conducting comprehensive roof condition surveys of various
types of roofing systems; 2) Moisture intrusion investigation
of roof and wall systems; 3) Design of roof repairs and replacements;
4) Preparation of roof management plans with emphasis on large
roof inventories; 5) Failure investigations; 6) Post construction
contract award services; Report preparation skills; 7) Demonstrated
ability to implement and utilize roof management programs;
(b) designing projects to Navy, Air Force, or other DOD agencies
criteria; (c) Familiarity with designs using Autocad or Intergraph,
SPECSINTACT, and cost engineering using the WBS (Work Breakdown
Structure) systems and the "Success Estimating and Cost Management
System"; (d) evidence of experience of both the firm and key
personnel in knowledge of the related federal acquisition process.
SUBMISSION FORMAT: Provide a description of at least three
projects with client references (point of contact and phone
number) for which team members provided a significant technical
contribution. Work on these projects must have been done in
the last 5 years. Indicate how each project is relevant to
the work described herein. In matrix form, identify which team
members worked on the projects described above. Projects shall
be in the left column and team members' names shall be across
the top row of the matrix. Also, describe the firm's experience
with Autocad or Intergraph, SPECSINTACT System and parametric
cost engineering. 3. PERFORMANCE: Past performance ratings
by Government agencies and private industry with respect to
work quality, performance, compliance with schedules and cost
control. SUBMISSION FORMAT: Provide a tabular listing of all
excellent performance ratings and letters of commendation from
both private and DOD clients (designate your role: prime, consultant
or joint venture partner). These ratings should be dated 1991
or later and should include those for joint venture partners
and consultants. Provide a list of projects of various sizes,
managed by proposed project manager(s), that started construction
since January 1991 and include the following data: client's
contact, client's need date, design completion date and final
cost estimate compared to the contract award amount (note whether
bid or negotiated). 4. CAPACITY: (a) Capacity of firm and project
teams to accomplish multiple, large and small projects simultaneously;
and (b) Ability to sustain the loss of key personnel while
accomplishing work within required time limits. SUBMISSION
FORMAT: Submit an organizational chart with the following information:
Principal point of contact, project manager, team leaders,
the name of each design team member, all team members' assignments,
and the name of at least one alternate for each key person.
5. LOCATION: (a) Knowledge of local site conditions and applicable
regulatory requirements; and (b) Ability of the firm to ensure
timely response to requests for on-site support. SUBMISSION
FORMAT: Provide a list of recent projects performed by the
firm or joint venture partners and appropriate consultants
in the enumerated 26 state area. 6. VOLUME OF DOD WORK: Firms
will be evaluated in terms of work previously awarded to the
firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they commit to using
Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities or Minority Institutions in
performance of the contract, whether as a joint venture, teaming
arrangement, or consultant. If the successful firm is a Large
Business, they will be asked to provide a formal subcontracting
plan in accordance with FAR 52.219-9, Small Business and Small
Disadvantaged Business Subcontracting Plan, prior to award.
SELECTION INTERVIEW REQUIREMENTS: Prior to the selection interview,
A-E firms slated must submit their Design Quality Assurance
Plan (DQAP). This shall include an explanation of their management
approach and commitment to accomplishing numerous small projects
($1M), their commitment to
a quality philosophy, specific quality control process, a portfolio
of planning studies and design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments with their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include 3 or more with names and telephone numbers
of the contract administrators). For consideration, provide
an original SF 255 and SF 254 for the prime and an SF 254 for
each consultant proposed. The SF 255 with attachments shall
be limited to 25 pages (8.5x11 one side), with print size not
smaller than 12 pitch font. The submittal package must be received
in this office not later than 4:00 P.M. EASTERN TIME on MONDAY,
06 OCTOBER 1997. Submittals received after this date and time
will not be considered. If additional firms are needed for
consideration, SF 254s already on file will be used. Include
FAX number(s) in Block 3a and Contractor Establishment Code
(formerly the DUNS number), Commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN) in Block 3. The DUNS, CAGE and TIN are discussed in the
DOD FAR Supplement, Part 204 Subpart 204.671-5. For each contract,
label lower right corner of outside mailing envelope with "A-E
Services, 97-R-1025". This is not a request for proposal. Site
visits will not be arranged during advertisement period. Address
all responses to ATTN.: Code 0213FM
CITE: (W-245 SN116825)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR MASTER PLANNING SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
SOL DACA85-97-R-0028
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Randy Jacobs, 907/753-5639,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY97 subcontracting
goals for this contract are a minimum of 55% of the contractor's
intended subcontract amount be placed with small businesses,
8.5% of that to small, disadvantaged businesses, and 3.0% to
woman-owned businesses. (These are subject to change for FY98.)
The subcontracting plan is not required with this submittal
but each large business AE is required to consider this when
putting together their team. All responders are advised that
this project may be cancelled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price. The contract limit is $1 million. The contract may include
options for two additional option years and an additional $1
million per year. There will be no specific delivery order
limit. Contract award is anticipated for Feb 98. 2. PROJECT
INFORMATION: The AE selected would be required to have sufficient
taff, flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided are for multi-disciplined
AE services for miscellaneous master planning, facility master
planning, programming, and concept design throughout Alaska.
The anticipated use of this contract will include but not be
limited to all types of Installationa nd Real Property Master
Planning, CADD/GIS mapping, database development, facility
allowance analysis, programming documents, economic and market
analyese, housing market analysis, concept design, priority
improvement projects, installation design guides, interior
design guides, planning and design manuals, facility utilization
surveys, security studies, life safety and Americans with Disabilities
Act (ADA) studies, housing studies, information management
master plans, privatization studies, baseline studies, and
participating in and facilitating planning charrettes. LOCATION:
Various Locations, Alaska. 3. SELECTION CRITERIA: The following
selection criteria headings are listed in descending order
of importance: (A) specialized experience and technical competence
in (descending order): (1) specialized experience within the
past 5 years in the type of projects listed above in "Project
Information;" (2) proven capability to perform overseas projects,
primarily at U.S. installations in Alaska; (3) management plan
which must be shown in block 10 of the SF255. It must include
details of lines of spervision and communication and working
relationships between teams, particularly joint venture partners
and subconsultants; (4) CADD capaability: Firm must have capability
to provide all project mapping and data on electronic media
in a format compatible with Intergraph Microstation 32 (UNIX
or Windows) software, Version 5.0 or higher, with nongraphic
data 100 percent compatible with Oracle Verision 6.0 or higher
and AutoCAD 13 or higher. A summary of the firm's CADD capability
must be included in block 10 of the SF255; (B) professional
personnel in the following disciplines: Architects, master
planners, interior designers, and landscape architects with
experience in related project categories listed above in "Project
Information." Adequate professional personnel in sufficent
numbers to handle several simultaneous delivery orders Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each subcontractor necessary. The contractor shall employ,
for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract. (C) location of the firm in general geographical
area of the projects and knowledge of locality: availability
of AE staff to meet frequently with Corps personnel in the
Alaska District Corps of Engineers' office in Anchorage and
ability to mobilize staff to Alaskan project sites on relatively
short notice; (D) capacity to maintain schedules and accomplish
required work on three simultaneous delivery orders; (E) past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; (F)
volume of DOD contract awards in the last 12 months; and (G)
extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMISSION REQUIREMENTS: Firms submitting SF 255s (1 copy
only) should include: (1) organization of proposed project
team, (2) responsibilities and authority of key project personnel,
(3) relationship of project team to overall organization of
the firm, (4) a quality control plan, and (5) in block 8c of
the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, or from commercial software suppliers for use with personal
computers and laser printers. Submittals must be received at
the address indicated above not later than COB (4:00 pm Alaska
time) on the 30th day from the date of this announcement. If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
Any submittals received after this date cannot be considered.
No additional information shall be provided, and no faxed submittals
shall be accepted. Solicitation packages are not provided.
(AC0829057-12)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116665)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: D--COMPUTER OPERATIONS SUPPORT (HELPDESK)
SOL DACW37-97-Q-0096
DUE 091197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: This acquisition is for a commercial item/service. Services
include, but are not limited to, furnishing managerial and
technical operation of a help desk for 700 work stations and
25 servers to include security, communications, software applications,
electronic mail, printing devices, outside communication links,
UPS service, calendaring/scheduling services, license administration,
file services, NOS service, backup services and any other initial
trouble shooting. This procurement is 100% set-aside for small
business concerns. SIC Code 7379; the Small Business Size Standard
for this procurement is $18 million average annual receipts
for the previous 3 fiscal years. The solicitation package for
this project is expected to be available approximately September
5, 1997, with quotes due on or about September 11, 1997. There
is no charge for this solicitation package. Documents may be
obtained by written request only. Facsimile request is acceptable.
Facsimile No. (612)290-5706. Please address your order to the
attention of the Contracting Division (address as listed above)
and specify Solicitation No. DACW37-97-Q-0096 when ordering.
Solicitation packages may be picked up in person in the Contracting
Division Office, on the 8th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m to 3:30 p.m.
CITE: (I-244 SN116701)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SOFTWARE AND HARDWARE MAINTENANCE
SOL DCA200-97-Q-0131
DUE 091897
POC ERROR--Michael Hamilton, (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Informations Systems Division, Procurement Branch (DITCO/DTS22)
intends to award a contract to AT&T/NCR Corporation, 2 Choke
Cherry Road, Rockville, MD 20850-4030 for renewal of maintenance
for the following software and hardware. Software: ACF/NCP
V5.3, CLSS1, CBL1, COS2, CSF/S/R, EGEN/CSF/NV, DLC6, EP4 RSE,
MSM R1, NPSI V2R2, TCP/IP R1, ACF/NCP, TCP/IP ETHERNE, COS2/90
R4, CSF S/R R1. HARDWARE: F2083-C1 EIA/CCITT V.24, F2271-A1
Comm Adapt, F2285-A1 Ethernet Controller, F2321-A2 DDS CCIT
V.35 I/F, F2231-01 CIM Interface, F2441-B1 RS232 I/F Dual CP,
T3062-A2 IBM Channel I/F Adapt, F3620-B2 Storage Exp. 2 - 4,
F5604-A3 4 - 8 Meg Mem Exp, T2020-A6 DLC MIM, T2023-A8 Comm
Adapter, T2038-A1 Non Rack Mount UCA, T2061-A1 Processor 4
Meg, CIA Peripheral Cab. The software and hardware are located
at the Defense Megacenter in Dayton, OH 2721 Sacremento St.,
Suite 1, Wright Patterson, OH. The period of performance for
the contract is 01 Oct 97 - 30 Sep 98. These products are proprietary
to AT&T. Therefore this contract action is being processed
using other than full and open competitiion under authority
of 40 USC 759(g), as amended, Specific Make and Model. See
Numbered Note 22
CITE: (W-245 SN116756)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: D--DSS NETWORK SUPPORT
SOL RFP 630-06-98
DUE 100297
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Department of Veterans Affairs Medical Center, New
York, NY intends to negotiate a sole source contract to Integrated
Strategies and Support, Inc., New York, NY (incumbent) for
DSS network support. Closing date is 10/2/97. Interested concerns
having the ability to provide equal service should submit their
request by fax @ (212) 951-3287.
CITE: (I-245 SN116773)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--CREATE AND ASSESS SHARED SPATIAL DATA RESOURCE FOR
KACHEMAK BAY, ALASKA
SOL RFQ EASC-98-0006
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, Coastal
Service Center (CSC) intends to negotiate with the Alaska Department
of Fish and Game (ADF&G) to create and assess the benefit of
a shared spatial data resource for Kachemak Bay, Alaska. Kachemak
Bay was recently accepted for inclusion in the National Estuarine
Research Reserve System (NERRS). The ADF&G is the lead agency
for designation of Kachemak Bay as a NERRS site and also for
its subsequent management. CSC requires the creation of an
Internet-based information resource for sharing Kachemak Bay
information. CSC requires the ADF&G to develop a data base
that will allow access to spatial data and metadata in a standard
format. Priority data layers will be identified, captured,
and formatted. The statutory authority for other than full
and open competition is 41 USC 253(c)(1), Only One Responsible
Source. ADF&G is the state agency that has management authority
of the Reserve and holds the necessary data for the information
resource that is to be established. Companies who can provide
the above listed services must indicate their interest within
10 days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. The solicitation document will be issued
on or about September 16, 1997. Fax requests to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. The resultant purchase order will be firm fixed
price. All responses from responsible sources will be considered.
This is a simplified acquisition with a value of less than
$100,000. See notes 26 and 22.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-245 SN116780)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SOFTWARE AND HARDWARE MAINTENANCE
SOL DCA200-97-Q-0131
DUE 091897
POC Michael O. Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
intends to award a contract to AT&T/NCR Corporation, 2 Choke
Cherry Road, Rockvill, MD 20850-4030 for renewal of maintenance
for the following software and hardware. Software: ACF/NCP
V5.3, CLSS1, CBL1, COS2, CSF/S/R, EGEN/CSF/NV, DLC6, EP4 RSE,
MSM R1, NPSI V2R2, TCP/IP R1, ACF/NCP, TCP/IP ETHERNE, COS2/90
R4, CSF S/R R1. HARDWARE: F2083-C1 EIA/CCIT V.24, F2271-A1
Comm Adapt, F2285-01 CIM Interface, F2441-B1 RS232 I/F Dual
CP, T3062-A2 IBM Channel I/F Adapt, F3620-B2 Storage Exp. 2
-4, Adapter, T2038-A1 Non Rack Mount UCA, 72061-A1 Processor
4 Meg, CIA Peripheral Cab. The software and hardware are located
at the Defense Megacenter in Dayton, OH 2621 Sacremento St.,
Suite 1, Wright Patterson AFB, OH. The period of performance
for the contract is 01 Oct 97 - 30 Sep 98. These products are
proprietary to AT&T. Therefore this contract action is being
processed using other than full and open competition under
authority of 40 USC 759 (g), as amended, Specific Make and
Model.
CITE: (W-245 SN116781)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ADP OPTICAL SCANNING SERVICES
SOL 7-4247
DUE 091797
POC Sandra Souders, 301/713-0854, Lawrence Frazier
DESC: D--The U.S. Dept. Of Commerce/NWS/Office of Systems Operation's
(OSO) Engineering Division has a requirement for the conversion
of technical manuals (13 Engineering Handbooks) into a CD-ROM
format through an OCR process. The text and image files are
to be converted into an HTML or Adobe PDF file format so they
can be used with a browser (Netscape or Microsoft's Internet
Explorer ) or the Adobe Acrobat reader. The electronic text
recorded on the CD-ROM will be 99.5 percent accurate and all
definite numbers will be 99.8 percent accurate. All graphical
representation will be shown in native image format. The table
of contents will be displayed in a hierarchical structure on
the left margin of the monitor. Additionally, the table of
contents will be linked to the corresponding pages. All text
processed enabling full-text search capability. All HTML and
Adobe files will be published to CD-ROM and will contain the
search engine. The Adobe CD-ROM will also contain the Adobe
reader. Copies will be made to satisfy the user requirements
of the Engineering Division. Interested parties that have the
ability to provide this type of service are invited to write
to the address above for solicitation documents. Request to
be received no later than 15 days after the date of this notice.
Along with cost proposal, interested parties must submit information
as to their capabilities and any other pertinent data. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 7-4247) ****
CITE: (W-245 SN116874)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEWAL OF PC-SAS SITE LICENSE
SOL SP4700-97-R-0035
DUE 091897
POC Chad M. Craner 703-767-1185
DESC: The Defense Logistics Agency (DLA) intends to award a purchase
order following Simplified Acquisition Procedures, and on a
sole source basis, to SAS Institute Inc., for a PC-SAS Base
Software site license. The license agreement will consist of
the following proprietary SAS Software products: WNDW Base
SAS-R, WNDW SAS/TUTOR CBT 101, WNDW SAS/TUTOR CBT 102, WNDW
SAS/TUTOR CBT 103, WNDW SAS/ASSIST, WNDW SAS/CONNECT, WNDW
SAS/AF, WNDW SAS/STAT, WNDW SAS/GRAPH, WNDW SAS/FSP. This notice
of intent is NOT a request for competitive proposals. However,
all written responses received within 15 days of this synopsis
will be considered, providing there is sufficient technical
and pricing information to enable evaluation of the products
to meet the requirements of the agency. NO telephone inquiries/responses
will be accepted. Interested parties may respond in writing
to: DLA Administrative Support Center, Attn: Chad M. Craner,
DASC-CPC STE 0119, 8725 John J. Kingman Rd., Ft. Belvoir, VA
22060-6220. This notice may represent the only official notice.
See Note 22. MMMM
CITE: (W-245 SN116878)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090597
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: Five copies of written proposals are required. The current
Oracle software support is Bronze level. The closing date and
time remains 5 September 1997, 1:00 PM, Eastern Daylight Savings
Time. See Note(s): 1.
CITE: (I-245 SN116925)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090597
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: Personnel working on site at NIMA must possess a minimum
of a Secret Clearance. with regard to the evaluation criteria,
the higher the security clearance the greater the weight given.
Closing date and time remains 5 September 1997, 1:00 PM Eastern
Daylight Savings Time. See Note(s): 1.
CITE: (I-245 SN116926)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-97-13
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration,
Library and Research Services, intends to issue delivery order
against the Library of Congress' existing Basic Ordering Agreement
with Lexis-Nexis. This order will cover services on an as-needed-basis
for the period of October 1, 1997, through September 30, 1998.
This notice is for information purposes only. There is no solicitation
and responses are not expected. See note 22.
CITE: (D-245 SN116948)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING THE DESKTOP INITATIVE FOR NASA (ODIN)
SOL RFP5-ODIN039
POC Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
Products and services grouped into service levels according
to function and performance requirements. These include Desktop
systems, including Science and Engineering workstations,Servers
performing general use functions (e.g., Email and Internet),Database
and other servers as appropriate,Intra-center communications
systems, including Local area networks Voice, FAX, Pagers,
Audio/Video, and RF/Wireless systems, Cable plant services,
ODIN system engineering Standard support services and Server
system administration. Also included are Help Desk support,
training, system administration network support services, including
network management. Additionally, there will be the requirement
to provide in the manner proposed by the offeror, hardware
and standard COTS software , installation, maintenance, shared
services (e.g., file, print, etc.), and network access. Technology
refreshment will occur on the seats provided as well as the
communications infrastructure. This will be an Indefinite Delivery
Indefinite Quantity contract for use by all NASA centers, and
available to tenant Government agencies on NASA or NASA-supported
sites (e.g., the Air Force at Patrick Air Force Base). The
contract will have a nine year ordering period with the delivery
orders having one three year basic period and two three year
option periods. The draft RFP was issued on 8/29/97 with the
actual RFP being issued in mid November. All interested sources
should review the material at the ODIN world-wide-web site
URL . NASA officials intend
to meet with potential prime offerors during the week of Sept
22, 1997 as stated in the RFP cover letter. those prime offerors
interested in meeting with NASA officials should send an e-mail
to the address stated in this notice prior to September 12,
1997. Due to time limitations, it is requested that only those
offerors intending to prine request meeting time. At the end
of the one-on-one meetings, NASA will post a list of the potential
prime vendors for review. The Government intends to acquire
a commercial item using FAR PART 12. All responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Word
and RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-ODIN039
LINKDESC:
EMAILADD: Myron.L.Kemerer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116949)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INFORMATION TECHNOLOGY SUPPORT FOR BIOFACS PROJECT!!
SOL N00600-97-R-3670!!
POC For additional Information, contact Carla Backus, Code 02W1.4D
(202) 433-7148
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington intends to negotiate a sole source contract with
Butterfield Systems to procure software maintenance and Information
Technology support and maintenance for BIOFACS Biomedical Engineering.
A Justification and Approval for Other than full and open competition
has been prepared. A solicitation does not exist for this requirement.
Award will be made to Butterfield Systems, 11225 West Bernardo
Court, San Diego, CA 92127. See Note 22.*****
CITE: (W-245 SN116955)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--ADP SUPPORT SERVICES FOR RMP
SOL N/A
POC Mickey Lechuga, Contracting Officer, (303)275-7384
DESC: A draft Statement of Work for the recompetition of the
MMS, RMP, ADP support services is available for public comment.
It can be found on the INTERNET at: http://www.rmp.mms.gov/wascproc.htm.
It will be available for twenty-one days of publication of
this notice. All comments, questions, or suggestions should
be directed to Mr. Mickey Leghuga at the above address. A formal
solicitation announcement will be made upon receipt of all
internal approvals.
CITE: (W-245 SN116956)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE
SOL 200-3-98
POC Darleen Gravell - 512/326-6501
DESC: The Department of Veterans Affairs Austin Automation Center,
Austin, Texas intends to negotiate sole source with Sterling
Software for the maintenance of SOLVE ACCESS-MVS, INFO/MASTER-MVS,
NETMASTER/TCP/IP, SOLVE NETMASTER/MVS, and SOLVE OPERATIONS
for FY 98 Responses must be in writing and must be received
within 15 calendar days of publication of this notice, and
must include pricing and documentation in sufficient detail
to allow for the evaluation of the service. Third party firms
will be considered but only if responding with clear and convincing
evidence that they have been granted rights to provide maintenance
services on proprietary software products identified herein.
No solicitation documents are available and requests for such
will be considered non-responsive.
CITE: (W-245 SN116957)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
SOL R6-10-98-01
DUE 111597
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The purpose and intent of this solicitation is to secure
the services for tree lifting and processing approximately
15 million seedlings at the J. Herbert Stone Nursery, Rogue
River National Forest. Lifting includes hand pulling of tree
seedlings from seedling beds and packing the seedlings in transportation
tubs. Seedling processing includes grading, pruning, counting,
packaging of seedlings, and sweeping of cull seedlings into
cull chutes. An Oregon/Farm Forest Labor Contractor's License
and a Migrant Seasonal Agricultural Workers Protection Act
Registration Number are required for this project. Issue O/A
October 15, 1997. When calling be prepared to state name and
address and solicitation number. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-241 SN116656)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--CLEAN-UP OF DEBRIS ON SHASTA LAKE
SOL RFQ R5-14-98-02
POC Contact Nancy Ruffner, 916 246-5520, Contracting Officer
Kathy Reno, 916 246-5080
DESC: USDA Forest Service, Shasta-Trinity National Forest is
issuing a negotiated contract for the clean-up of debris on
Shasta Lake, Shasta Lake District, Shasta County, California.
Debris was created by flooding of the drainage basin following
heavy rainstorms during the winter of 1996-97. Project involves
sweeping the lake surface for floating debris, moving it to
designated areas and removing it from the lake. The start date
of the project depends on the lake level rising to the point
where the debris can float, estimated at 2/1/98 but could be
delayed for up to four years. Bidders will be required to submit
a technical and price proposal for this indefinite quantity
contract. Estimated date for availability is 9/30/97 with bid
opening on or about 10/30/97.
CITE: (W-245 SN116863)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--WILDLIFE HABITAT CREATION
SOL SOL R6-6-97-108Q
DUE 092397
POC Contracting Section, 503/668-1621
DESC: The purpose of this solicitation is to secure services
for removing a portion of the live crown from mature and old-growth
trees, girdling live trees by cutting through bark, phloem
and cambium at tree's base, and augmenting habitat structure
in standing topped trees by forming artificial cavities in
the tree bole. Estimated Start Work Date is October 20, 1997,
and all work to be completed by July 30, 1998. Work to be done
on the Hood River Ranger District of the Mt. Hood National
Forest. See Numbered Notes 1 & 2.
CITE: (I-245 SN116943)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE TOPPING
SOL SOL R6-6-97-113Q
DUE 092297
POC Contracting Section, 503/668-1621
DESC: The purpose of this solicitation is to secure services
for removing the tops of trees to create a tree suitable for
use by cavity nesting wildlife and to protect the tree from
windthrow potential. Topping shall be done with power saws
on approximately 500 trees; topping with explosives will not
be allowed. Work is to be done on the Zigzag Ranger District
of the Mt. Hood National Forest. Recommended contract time
flexible. Desired Start Work Date is October 15, 1997. See
Numbered Note 1.
CITE: (I-245 SN116944)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: F--ASBESTOS REMOVAL & DISPOSAL, SOUTH NIKE
SOL F39601-96-B0034
POC Wayne Buechler, 605/385-1734
DESC: Subject solicitation publicized in the CBD on 16 May 96,
is cancelled in its entirety.
CITE: (W-245 SN116962)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--UPGRADE OF MEDALLION STERILIZERS TO EAGLE 3000 STAGE
3
SOL 74-M-APHIS-97
DUE 091297
POC Sue Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
National Veterinary Services Labs, Ames, IA is amending its
solicitation for proposals, 74-M-APHIS-97, to convert up to
20 Medallion G. P. Sterilizers to Eagle 3000 Stage 3 Control.
This solicitation is amended to be a full and open competition
and not a small business set aside procurement. There will
be a requirement over the next forty-eight months to convert
up to 20 Medallion G. P. Sterilizers to Eagle 3000 stage 3
control units. Government furnished property, 20 autoclave
sterilizers, will be provided as is for upgrade. Place of performance
is USDA, APHIS, National Veterinary Services Lab, 13th and
Dayton Road, Ames, IA 50010. Training is to be provided to
two NVSL employees after 3 or 4 autoclave sterilizers have
been rebuilt and within 6 months after date of award. This
training will enable the employees to perform maintenance or
repairs on the converted units. Offerors are asked to include
information regarding the training to be provided, the method
by which the units will be upgraded, maintenance and repair
services available and prices and any other information that
should be considered during proposal review. Three units may
to be converted by September 30, 1997 and the rest as funds
become available over the next 48 months. The solicitation
is also amended to include "name brand or equal" provisions
and clauses. The "salient characteristics" are provided for
this requirement. The proposal due date is changed to COB
September 12, 1997.
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-241 SN116628)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: J--HVAC MAINTENANCE SERVICES
SOL DE-RP06-97RL13810
DUE 093097
POC Peter E. Rasmussen, Contracting Officer - 509-376-7437 -
Jeff Short , Contract Specialist- 509- 372-0098
DESC: U.S. Department of Energy, Richland Operations Office has
released the above solicitation. It is available electronically
at http://www.hanford.gov/procure/pro.htm. Hard copies are
available by faxing a request to Lori Seger at 509-376-5378.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: j_j_ii_jeff_short@rl.gov
EMAILDESC:
CITE: (W-241 SN116658)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SM-ALC DEPOT WORKLOAD COMPETITION
SOL F04606-97-R-0030A
POC For copy, contact the info office indicated., For additional
information contact Means.2be/Pklx/[916]643-2812
DESC: The government is contemplating a requirements contract
for a 5 year period of performance (possible 3 year additional
extension), to be awarded IAW Source Selection Procedures,
for specific SM-ALC depot workload. SM-ALC is a major depot
support facility at McClellan AFB CA, providing analytical
condition inspection, modification, depot maintenance, repair/overhaul,
and associated backshop and distribution support for aircraft,
electrical accessories, instruments/electronics and hydraulics
to support Air Force, National Guard, Reserve, Army, Navy,
and other operational forces. The support provided by SM-ALC
is critical to the national defense and must continue uninterrupted
and without loss of mission effectiveness indefinitely into
the future. This acquisition responds to the continuing requirements
for depot maintenance support for Air Force, DoD, and other
agencies by transferring specified SM-ALC depot workload and
supporting services to another source before base closure.
The transfer of workloads made available for competition will
be accomplished by using a formal public/private competitive
process. Workloads include hydraulics repair operations, electrical
accessories repair operations, aircraft (KC-135/A-10) program
depot maintenance repair, instruments repair and backshop/manufacturing
support. Offerors are required to propose on the entire requirement.
There is no formal source list available. If interested in
making a proposal, the solicitation will be posted on our World
Wide Web page (http://www.mcclellan.af.mil). Hardcopies should
be downloaded from the web. This acquisition will be a public/private
competition. This acquisition is open to all interested parties.
Small Business involvement in contracted activity is a priority
and will be evaluated in the award process. SM-ALC intends
to issue a Request for Proposals (RFP) in Sep 97. Offerors
will be evaluated using formal source selection procedures
IAW AFFARS Appendix "AA". Facilities and equipment will be
available for lease from the Local Redevelopment Agency through
the county of Sacramento, Department of Military Base Conversion.
For more information, contact (916) 643-6877. If you wish to
contact our depot competition contracting office, the address
and phone numbers are as follows: Department of the Air Force,
SM-ALC/PKP, 3237 Peacekeeper Way, Ste 17, McClellan AFB, CA
95652-1060, EMAIL(robinson.leanne@email.mcclellan.af.mil),
phone (916) 643-2289/2398, FAX (916) 643-2800. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-242 SN116672)
[Commerce Business Daily: Posted August 31, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PREVENTIVE MAINTENANCE OF STERILIZERS, SURGICAL TABLES
AND LIGHTS
SOL RFQ 609-01-98
DUE 092409
POC Mary Bird, Contracting Officer (618)993-4175
DESC: This modification changes the method of solicitation type
from an Invitation for Bids (IFB) to a Request for Quotations
(RFQ). Additionally, seven medical centers, in lieu of six,
will be participating in the solicitation. Added is VA Medical
Center, Jefferson Barracks Division, St. Louis, MO. Issue
date is 9/5/97. Response date is 9/24/97. No other changes
are made.
CITE: (W-243 SN116675)
[Commerce Business Daily: Posted August 31, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF ELEVATORS, CARTLIFTS
AND DUMBWAITERS
SOL RFQ 609-02-98
DUE 091997
POC Mary Bird, Contracting Officer (618)993-4175
DESC: This modification changes the method of solicitation from
Invitation for Bids (IFB) to Request for Quotations (RFQ).
Additionally, seven medical centers, in lieu of five, will
be participating in this solicitation. Added are VA Medical
Center, John Cochran Division, St. Louis, MO and VA Medical
Center, Jefferson Barracks Division, St. Louis, MO. Issue
date is 8/28/97. Responses are due 9/19/97. No other changes
are made.
CITE: (W-243 SN116676)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: J--REPAIR OF OFFICE MACHINES
SOL M00681-97-R-0028
POC Contact Jean L Minsky, 760-725-8455/Contracting Officer,
Jack R Key.
DESC: This is a Time and Materials contract for repair of office
machines, electric and electronic, to include, but not limited
to: typewriters, calculators, and facsimile machines, located
at various locations on the Marine Corps Base, Camp Pendleton,
CA. Work is to be performed on-site or at contractor's facility.
Estimated usage is 1,000 hours per year. Solicitation is to
be released on or about 10 October for performance to begin
1 December 1997. Period of contract to be one year with two
(2) one year option years. This is a 100% Small Business Set-Aside
procurement. Requests shall be in writing to the above address
or FAX 760-725-8445. See Numbered Note(s): 1.
CITE: (I-244 SN116687)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: J--HIGH VOLTAGE REPAIR/MAINTENANCE
SOL IFB 620-7-97
POC Martha E. Bartolini, (914) 737-4400, ext. 2206, Contracting
Officer, Karen Diehl, (914) 737-4400, ext. 2072
DESC: Thsi solicitation originally published in the CBD, May
20, 1997 has been cancelled after Bid opening, in accordance
with FAR 14.404-1, due to faulty and/or missing technical specifications.
CITE: (W-245 SN116735)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN PAUL JONES (DDG-53) DSRA
SOL N62791-98-B-0005
DUE 111497
POC Georgia F. Bolt, Code 431A, Phone (619) 556-2311
DESC: Drydocking Selected Restricted Availability. Dry docking
will be at Naval Station Graving Dock. All other repair work
to be performed at contractor's facility. Contract dates
14 JAN 98 through 18 MAR 98. All San Diego area sources who
currently hold, or are qualified for and willing to enter
into a Master Agreement for Repair and Alteration of vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair
(as applicable are ineligible for award unless adequate time
exists to permit the Navy to perform assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's NAVSEA Standard Items. These
contract documents may be examined or obtained at Supervisor,
Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San
Diego, CA 92136-5066. Code 230. See Note 9
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-245 SN116737)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE SUPPORT FOR TRICORD MODEL ES5000, EGLIN
AFB, FL
SOL F08651-98-Q-0215
DUE 091297
POC Contact Brynda New, Contract Specialist, (850) 882-4961,
ext 5233, Shawn Roberts, Contracting Officer
DESC: This is an amendment to CBD announcement dated 28 August
1997. Delete "this will be a 100% Small Business Set-Aside
IAW 19.502-2". All other terms and conditions remain unchanged.
CITE: (W-245 SN116826)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--OZONE WATER TREATMENT SERVICES FOR COOLING TOWERS
SOL GS-06P-97-GXC-0116
DUE 091697
POC Larry Coleman (816) 823-2236 or Peggy Cobb (816) 823-2235
DESC: Modification to GS06P97GXC0116, posted August 28, 1997,
should read if interested please submit business, name, address,
telephone number, and size. to: GSA, Service Contract (6PMF-S),
1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
CITE: (W-245 SN116829)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SHIP BUILDING AND REPAIR!!
SOL N00600-97-R-2604
POC Vivian Detter (202) 433-2960 and Contracting Officer, Roscoe
W. Crawford (202) 433-5387
DESC: Correction: This action was originally published in the
CBD dated May 30, 1997, R--Engineering Technical Services,
issue number PSA-1856. Modifications to the action were published
in the CBD dated May 30, 1997, Issue number PSA-1856; June
6, 1997, Issue number PSA-1861; and again a 3rd modification
was sent on Aug 7, 1997. The purpose of this notification
is to change the requirement from 100% Small Business Set-Aside
to Unrestricted.
CITE: (W-245 SN116885)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RM/PM MAINT ON XEROX 4135 PRNTG SYS
SOL F34650-97-Q-2518
DUE 093097
POC For copy, Kelly Worner/Pkoes/[405]739-3514, For additional
information contact Kelly Worner/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance on
one Xerox 4135 printer system with attached accessories, CPU,
monitors, keyboard, controller, tape drive and finisher in
a stand alone and channel connect mainframe configuration.
Work to be performed on site at Tinker AFB, OK. Period of Performance:
01 Oct 97 through 30 Sep 98. A firm fixed price type service
contract is contemplated. For solicitation package, contact
OC-ALC/PKOES, ATTN: Kelly Worner, 7858 5th St Ste 1, Tinker
AFB OK 73145-9106, FAX: (405)739-7421. Standard Industry Classification
(SIC): 7379. Size Standard: $18 Million. See Note 26. The approximate
issue/response date will be 22 Sep 97. The anticipated award
date will be 30 Sep 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 26.
CITE: (I-245 SN116888)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR INNER TOIL DOOR
SOL F09650-97-Q-2586 02
POC For copy, WR-ALC/PKOC, For additional information contact
Jerry L Brown/Pkosb/[912]926-6094
DESC: This Amendment F09650-97-Q-2586-02 is amended to change
the date for the site visit from 13:00, 17 Sep 97 to 13:00
19 Sep 97.
CITE: (I-245 SN116923)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--TECHNICAL ASSISTANCE, MAINTENANCE, ENGINEERING SUPPORT,
TECH SUPPORT, TRAINING & MATERIAL SERVICES FOR GOVT CASS INSTALLATION
TEAMS
SOL N68335-97-G-0222
DUE 100297
POC Ms. Dawn Chartier Contract Specialist Code 2132DC, (732)
323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems, Orlando, FL to procure
on-site technical assistance, on-site maintenance, engineering
support, technical support, training, and material services
for Government Consolidated Automated Support System (CASS)
Installation teams and Repair of Repairables for the AN/USM-636
CASS at the Jacksonville, Norfolk and North Island Test Integration
Facilities and several satellite sites. This requirement will
be procured by placing orders under Basic Ordering Agreement
(BOA) N68335-97-G-0222, therefore, this synopsis covers all
future orders. This requirement is for a continuation of services
which are due to expire under an existing BOA order. As the
designer, developer integrator and original equipment manufacturer
of the CASS station and associated CASS support equipment,
Lockheed Martin is the only known company that possesses the
experience, knowledge, technical expertise, production tooling
and facilities necessary to perform these requirements within
the time-frames required.
CITE: (I-245 SN116936)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--SENSORMEDICS EQUIPMENT MAINTENANCE
SOL IFB 526-9-98
DUE 092397
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Bid opening date has been changed to 9/23/97 at 2PM.
CITE: (I-245 SN116940)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MODIFICATION, DRY-DOCKING AND MAINTENANCE AND REPAIR
OF USNS WATERS, DEACTIVATION OF USNS VANGUARD
SOL N00033-97-R-4006
POC Michael O'Malley, Contract Specialist, 202-685-5379, Contracting
Officer - Mario A. Cadori, 202-685-5554
DESC: This solicitation package is a dual ship work package.
The first ship, USNS WATERS (T-AGS 45), Modification, Dry-docking,
and Maintenance and Repair Availability, involves installation
of two electronic work spaces, modifications to the habitability
arrangement, dry-docking and maintenance and repair items.
The second ship, USNS VANGUARD (T-AG 194), Dry-docking and
Deactivation Availability, involves the removal of electronic
equipment being transferred to the USNS WATERS, deactivation
of all shipboard systems, and towing to a Naval Inactive Ship
Maintenance Facility. Responsible offerors must have a NAVSEA
Master Ship Repair Agreement prior to contract award. The area
of bid competition for this solicitation is limited to East
and Gulf Coasts at Contractor's facility. The contract type
will be fixed priced with award fee offering incentive for
superior performance in the areas of technical, schedule, and
management. The performance period for the USNS WATERS is one
hundred and thirty-five (135) days (April 1998 - September
1998). The performance period for the USNS VANGUARD is sixty
(60) days (April 1998 - June 1998). The Solicitation issue
date is o/a 23 September 1997. The vessels are located in Port
Canaveral, FL and will be made available for shipcheck during
the solicitation period. Vessel's principal characteristics
include: USNS WATERS: Overall length - 456'10"; Full load draft
- 23'1"; Full load displacement - 13,433.7 LT; USNS VANGUARD:
Overall length - 455'03"; Full load draft - 22'06"; Full load
displacement - 12,170 LT. The solicitation will be provided
entirely on CD-ROM which requires an 80486-based computer with
Microsoft Windows v3.1, CD-ROM drive and a laser printer. Interested
firms must submit a written request for solicitation to Military
Sealift Command, PM41P, Bldg. 210, Washington DC 20398-5541,
ATTN: Michael T. O'Malley. Fax number is (202) 685-5033. Offerors
interested in receiving the solicitation package via Federal
Express should include their Federal Express Account Number
with request. This is not a Small Business Set-Aside.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mike.o'malley@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-245 SN116961)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE OF CHEYENNE MOUNTAIN AIR SECURITY MANAGEMENT
SYSTEM (CMAS/SMS) AT CHEYENNE MOUNTAIN AS.
SOL N/A
POC Contact Fredrick Blue, Buyer, 719 556-7586 or June Smith,
Contracting Officer, 719 556-7939
DESC: SOURCES SOUGHT! This synopsis is being submitted for the
purpose of developing a list of qualified contractors that
can provide the services referenced below. The list will provide
for the expedient processing of the solicitation. Nonpersonal
services to provide all personnel, equipment, tools, transportation,
materials, supervision, and other items necessary to maintain
the Cheyenne Mountain Air Stations Security Management System
(CMAS/SMS) located at Cheyenne Mountain AS (CMAS), CO. The
CMAS/SMS consists of the PASS 3000 ALARM SYSTEM, CASI-RUSCO
PORTRAIT PERFECT SYSTEM, AND CASI-RUSCO PICTURE PERFECT SYSTEM.
The contractor shall assume full and complete responsibility
for the maintenance of all alarms located within the blast
doors, buildings #306, #313, #100, #101, #106, #12100, and
#200 at CMAS. The alarm is to detect attempted unauthorized
entry into restricted areas and attempted unauthorized entry
into priority "A" resources in accordance with (IAW) Air Force
Instructions (AFI) 31-101v1, The Physical Security Program;
Air Force Instruction 31-209, The Air Force Resource Protection
Program; and Director of Central Intelligence Directive (DCID)
1/21, Physical Security Standards for Sensitive Compartmented
Information Facilities (SCIF). The contractor is responsible
to maintain and keep fully operational the CMAS/SMS. All interested
contractors should respond in writing by Sep 13, 1997, to request
a copy of the Statement of Work (SOW). For additional information,
please contact the buyer at (719) 556-7586.
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
CITE: (W-242 SN116673)
[Commerce Business Daily: Posted August 31, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: L--TECHNICAL ASSISTANCE FOR DBX1200/DBX5000 DIGITAL
TELEPHONE EXCHANGE SWITCHES
SOL M6700197Q0034
DUE 091797
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
DESC: Technical Assistance for Base Telephone Exchange Switches,
consisting of eight locations housing either DBX 1200 or DBX
5000, utilized at Marine Corps Base, Camp Lejeune, NC. The
resultant contract will be for the period of 01 Oct 97 through
31 March 97. See Note 22. A written solicitation will be issued
with an anticipated award date of 22 Sep 97. The Government
intends to issue a contract to Digital Voice Corp, Fairfax,
VA because this company holds proprietary rights in providing
technical services for the above equipment. Solicitation copy
must be requested by letter or via Fax to (910) 451-2332. Request
must state the solicitation number, name of Government contact
person, contractor's name, street address, telephone number,
point of contact and business type (small, small disadvantaged
or large). All responsible sources may submit an offer which
will be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-243 SN116678)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING & TECHNICAL SERVICES
SOL N00140-97-Q-4158
DUE 101597
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
H. R. Aldridge, Contracting Officer 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under other than full and open competition procedures nonpersonal
contractor engineering and technical services (CETS) by qualified
field service personnel for the purpose of informing, instructing
and training Department of Navy personnel in the installation,
operation and maintenance of the HAROON/SLAM and SLAM ER missiles
and associated equipment. The proposed procurement consists
of two (4) tasks: 26453, NAWC WC, Pt. Mugu, CA; 31940, NAWC
WC, Pt. Mugu, CA; 29687, Various weapon stations on-call; 26651,
Various weapon stations on-call. Tasks 26453 and 31940 comprise
one basic year and one option of one year each for a total
of 48 man months for both tasks. Tasks 29687 and 26651 comprise
nine months each for a total of 18 man months for both tasks.
The period of performance for the basic year is expected to
begin 01 Jan 98 and run through 31 Dec 98. This contract covers
the Government's minimum needs. Government intends to solicit
and negotiate with McDonnell Douglas Aerospace Corp. as the
OEM and the only known source with the required technical and
engineering expertise, "in-plant" support and requisite data
base to perform the required services. A Labor Hour type contract
with fixed price man day rates is contemplated. All interested
responsible sources may submit a proposal which shall be considered
by FISC NOR DET PHILA. The point of contact is Luis Aymerich,
code 02P12F. The Government will not pay for information received.
The applicable Standard Industrial Classification Number is
8711. Notes # 22 & 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-245 SN116719)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--JOINT BASE OPERATIONS AND SUPPORT CONTRACT (J-BOSC)
SOL 10-98-0001
DUE 091997
POC Celene L. Morgan, Procurement Analyst, Phone (407) 867-7353,
Fax (407) 867-7999, Email Celene.Morgan-1@kmail.ksc.nasa.gov
DESC: The National Aeronautics and Space Adminstration (NASA)
at Kennedy Space Center (KSC) and the Air Force 45th Space
Wing at Patrick Air Force Base (PAFB) intend to issue a Request
for Proposal (RFP) to award a single contract for base support
services to include KSC, PAFB, and Cape Canaveral Air Station
(CCAS). Current plans refer to the acquisition as the Joint
Base Operations and Support Contract (J-BOSC). The J-BOSC joint
Procurement Development Team (PDT) requests that all parties
interested in being the PRIME contractor (as distinguished
from subcontractor) identify themselves to the J-BOSC PDT before
September 19, 1997. Potential prime contractors for the J-BOSC
should review the J-BOSC internet homepage for source registration
instructions. Parties interested in subcontracting opportunities
do not need to identify themselves to the J-BOSC PDT by September
19, 1997. The internet address follows. http://www.ksc.nasa.gov/procurement/BSC/bschome.htm
You may also phone Ms. Celene Morgan of the KSC Central Industry
Assistance Office at (407) 867-7353 if you have questions on
this request. Ms. Morgan s e-mail address is as follows. celene.morgan-1@ksc.nasa.gov
The J-BOSC PDT intends to open communications with potential
primes as soon as possible to accomplish, as a minimum, the
following: (1) an understanding of the objectives to be accomplished
by the acquisition, (2) an understanding of the procedures
to be used for the acquisition, and (3) the receipt of industry
comments and suggestions concerning any aspect of the acquisition,
including the structure of the entire Request for Proposal.
The J-BOSC PDT intends to award a multiple-year, performance
based contract. Current plans are for the RFP to provide the
usual provisions and clauses in the Uniform Contract Format,
a Statement of Objectives (SOO), a Technical Tasks Descriptor,
and a Work Breakdown Structure (WBS). A Statement of Work will
not be included in the RFP; each offeror will submit a Statement
of Work as part of its proposal. The J-BOSC PDT intends to
incrementally release a draft RFP via the J-BOSC internet homepage.
The initial installment should be released on or about Friday,
August 29, 1997. The initial release will include a preliminary
acquisition risk matrix (PDT tool used for SOO definition),
a draft Statement of Objectives, and the initial draft WBS.
The near-term schedule for the acquisition tentatively includes
(1) "Industry Days" (briefing and bus tour) for potential prime
contractors and subcontractors on October 9 and 10, 1997, (2)
communications between members of the J-BOSC PDT and representatives
of potential prime contractors (including teaming arrangements)
on October 14, 15, 16, 17, 1997, (3) Observation Period from
October 20, 1997, through December 11, 1997, (4) completion
of incremental release of the RFP by mid November 1997, (5)
release of the final RFP mid to late December 1997, with proposals
due approximately 45 to 60 days later. Contract performance
will begin October 1, 1998.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0001
LINKDESC:
EMAILADD: Celene.Morgan-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116905)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: M--OPERATION AND MAINTENANCE OF STEAM PLANT
SOL F38610-
POC S. Leonard Charleston AFB 803-566-5155 ext 231
DESC: This is not a synopsis to advertise a solicitation that
is ready for release, but rather a synopsis to assimilate information
from responsible sources who have the ability to maintain and
operate and who are currently maintaining and operating the
following equipment. The central Steam Heat Plant was constructed
in 1953 and consists of three (3) coal fired water tube boilers.
The boilers were converted to #6 fuel oil in 1969 and again
in 1996 to natural gas with #6 fuel oil as a back up fuel.
Each boiler is rated at 50,000 pounds of steam per hour at
110 PSI. Additional equipment includes but is not limited to
induced draft fans, soot blowers, DA tanks, condesate return
tank, hot water/oil heater pumping systems and various pumps,
valves, chemical mixers/injectors and electrical/electronic
control systems. There is also a water test laboratory located
inside the facility. External to the facility are the incoming
natural gas regulators, the #6 fuel oil off loading point,
two (2) 210,000 gallon above ground fuel storage tanks and
interconnecting piping. The plant is powered by the base electrical
distribution system and has a back up generator in case of
emergencies. The plant operates on a three shift, 24 hour,
seven day a week schedule from October until April with recurring
maintenance performed daily. Annual maintenance is performed
during the non-operational period of May through September.
The responsibilities of this operation include the distribution
system only to the point of leaving the building. This plant
produces steam for heating/comfort control only throughout
base facilities and there is no process steam requirement involved
in this operation.
CITE: (I-245 SN116939)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: N--INSTALLATION ON DRAPERIES AND MINI-BLINDS
SOL F11623-97T3833
DUE 091297
POC SSgt Cedric F. Ward (618)256-1500x204, Cindy Showers (618)256-1500x219
DESC: (i) 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 request
for quote (RFQ), a written RFQ will not be issued. (ii) The
subject solicitation numbers are F11623-97T3833 and F11623-97T3834.(iii)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. (iv) This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 2591 and the small business size standard is 8744.(v)
A breakdown of contract line item number(s) and items, quantities
and units of measure for solicitation F11623-97T3833 goes as
follows: Services non-personal: Contractor to furnish all transportation,
labor, equipment and materials to purchase and install wooden
blinds on 21 windows. a) Windows are in 4 bedrooms, living
room, dining room, bathrooms and kitchen and dining area.Blinds
shall conform to the following specifications OR be of equal
specifications. b) Blinds shall have 1" or 2" slats. As determined
by the resident. c) Color: #85, Pecan or Russet-Country woods
by Hunter Douglas. d) Approximate sizes of windows are as follows:
44" W x 53" L (6 each), 57 1/2"W x 37"L (1 each), 31 1/2" W
x 53" L (1 each), 26"W x 37"L (1 each) , 36" W x 53" L (4 each),
22"W x 45"L (4 each), 33"W x 45"L (2 each), 26"W x 45"L (2
each). Contractor shall verify all window measurements prior
to submitting bid. e) Blinds shall be installed in accordance
with accepted practice of the trade. f). Existing shades shall
remain property of the government. Work area shall be left
in a clean and neat condition. (vi) A breakdown of contract
line item number(s) and items, quantities and units of measure
for solicitation F11623-97T3834 goes as follows: Location-Dormitory
Rms, Approx. Widths/Lengths-46"W x 46"L, Fabric Type-A, Drapery
Quantity-264 Pairs, Mini-Blind Quantity-264 Each. 2) Location-Kitchen
Area, Approx. Widths/Lengths-46"W x 46"L, Fabric Type-B, Drapery
Quantity-132 Pairs, Mini-Blind Quantity-132. 3) Location-Laundry
Rms, Approx. Widths/Lengths-Mini-Blinds Only 38" x 38", Mini-Blind
Quantity-1 Each. 4) Location-Television Rms, Approx. Width/Lengths-Mini-Blinds
Only 62" x 48", Mini-Blind Quantity-1 Each. 5) Location-Manager's
Office, Approx. Widths/Lengths-Mini Blinds Only 92" x 48",
Mini-Blind Quantity-4 Each.(vi) Description of requirements:
- SCOPE OF WORK: Services non-personal: To furnish draperies
and mini-blinds, to include fabric, lining, fabrication, drapery
hardware, final measurements and installation for Dormitory
(Bldg) 1830 at Scott AFB IL. Dimensions shown in this proposal
are nominal for estimating purposes. The building is presently
under construction with an estimated completion date of 20
Oct 97. DRAPERY FABRIC--Draperies and .mini-blinds shall conform
to the following specifications OR be of equal specifications.
A. Dormitory Room-Pattern: O'Brien, Color: Bone Contents: 100%
Dacron Polyester B. Kitchen Area: Pattern: Norheim, Color:
Taupe, Contents: 100% Dacron Polyester. LINING--Pattern: Soft
Blackout, Color: Off White, Width: 54", Contents: Cotton/Polyester
Blend. Mini-Blind: 1" Hunter Douglas Horizontal Color: C269
Chenille, inside mount with valance. FLAME RETARDANCY REQUIREMENTS:
All drapery and lining materials must be flame retarding and
comply with NFPA scale test. If fabric and lining materials
submitted are not already flame retarding complying the NFPA
scale test, then they shall be chemically treated to be flame
retarding comply with NFPA scale test. A certificate of flame
retardancy shall be furnished to the contracting officer prior
to installation of any drapery and lining materials. DRAPERY/MINI-BLIND
HARDWARE: Furnish and install a hand traverse track system(baton
draw system), designed for commercial and institutional applications
for all windows listed in scheduled; batons to be included.
Style: Kirsch, Architrave Series Track #94003 Baton Draw System-Wall
Mount. To include: all hardware mounting supports and brackets
necessary. INSTALLATION OF DRAPERY AND DRAPERY/MINI-BLIND HARDWARE:
All work hours shall be coordinated the Dormitory Superintendent,
Msgt Danny Adams, (618) 256-3430, or person who he may designate,
at least 24 hours in advance. Contractor shall be responsible
for the removal of all debris, including all wrappings, boxes,
strings, and any other trash related to drapery/mini-blind
and drapery rods. All such refuse shall be hauled away from
the job site by the contractor. SPECIAL PROVISION: Each Offeror
shall be responsible for visiting the site of the proposed
work, fully acquaint and familiarize himself/herself with the
conditions as they exist, and the character of the operations
to be carried on under the proposal and make such investigations
as he/she may see fit so that he/she shall fully understand
the facilities, physical conditions, and restrictions attending
the work under the proposal. Each Offeror shall also thoroughly
examine and become familiar with the specifications and associated
fabrics. By submitting a proposal, the offeror agrees that
he/she had carefully examined the specifications, associated
fabrics, and the site, and from his/her own investigation he/she
has satisfied himself/herself as to the nature and location
of the work, the general and local conditions and all matters
which may in any way affect the work or its performance, and
that as a result of such examination and investigation he/she
fully understands the intent and purpose of offering. Any failure
by the offeror to acquaint himself/herself with the available
information will not relieve him/her from responsibility for
estimating properly the difficulty or cost of successfully
performing the work. DRAPERY SPECIFICATIONS: General; a) Offeror
should visit the site and carefully examine the windows and
take all measurements at the site so as to familiarize themselves
with existing conditions and satisfy themselves as to the nature
and scope of the work and the difficulties that attend its
execution. Any failure by the offeror to acquaint himself/herself
with the available information will not relive hi/her from
responsibility for estimating properly the difficulty or cost
of successfully performing the work. b) The offer is to include
all ceiling and/or wall reinforcements, removal of existing
rods, brackets, and/or blinds, patchwork necessary due to removal
of hardware, and any other labor and material costs required
to produce a quality and esthetically acceptable installation.
c) A measurement time should be set up in advance with the
Dormitory Superintendent, Msgt Danny Adams at (618) 256-3430.
Submittals: a) Any substitution of fabric, content, coloration,
style or pattern of fabrics specified must be submitted to
HQ AMC/CECD, Interior design Center, Bldg 40 west, Scott AFB
IL 62225-5026 for approval. Sample of substitution(s) must
be a minimum of six inches (6") by six inches (6' and be accompanied
with manufacturer's verification of fire retardancy. b) Quotations
must be submitted showing total cost of finished drapery, mini-blinds,
rod and installation as separate line items. Fabrication: a)
All measuring, fabricating, and installing must be done by
the same company, or subcontractors hired by the fabricator.
b) Exact measurements must be taken at the site by the contractor.
Finished sizes for all draperies must be verified with HQ AMC/CEC
D prior to fabrication. c) No quarter widths shall be used,
only half widths or full widths. d) Draperies shall be minimum
of 2-1/2 fullness, unless otherwise specified e) The same width
of lining fabric and drapery fabric is to be used, i.e., 54"
fabric=54" lining. f) All draperies shall have off white (3
pass ) blackout lining sewn into the side hems and headings
(unless specified otherwise). g) Pattern shall match at all
seams and closures. h) All seaming shall be serged with an
interlock safety stitch (French felled with two rows of stitching),
none of which shall be visible from the face of the drapery,
nor shall any raw edges of fabric be exposed. i) Salvages shall
be cut off and not incorporated in seams or side hems. j) All
thread is to match as closely as possible the material on which
it is used. k) Bottom hem of draperies shall be 4" wide, full
double folded and blind stitched by machine. l) Bottom hem
of lining shall be 2" wide, full double folded and blind stitched
by machine. m) The bottom hem of lining to be 1-1/2" above
the bottom hem of draperies. n) All draperies are to be tabled
for squareness.o) Side hems to be 1-1/2" wide, full double
folded and blind stitched by machine. p) All corners and seams
to be weighted with 1" square covered weights. q) Side hems
and center closures shall hang straight r) The 4" double heading
should be fabricated using a 4" non-woven heavy-duty crinoline
s) Headings shall be standard 3-fold pinch pleats (French Pleats),
unless otherwise specified.t) No seams will be placed in the
pleats of draperies, they shall be in the space between pleats.
u) Hook settings should be at the appropriate position for
the type of rods specified. v) Correct hooks should be used
(Kirsch 1012k or equal) to prevent chemical reaction to flameproof
solution. w) Draperies shall have ample overlap at closure
(minimum 4").x) Correct return size for over draperies must
be figured leaving no exposed brackets. y) All yard goods must
be unrolled and checked for flaws upon receipt. Flawed goods
shall not be cut or fabricated. Flawed goods must be returned
to the vendor. Hardware Installation: a) The installer shall
provide all fasteners, such as screws and anchors. The installer
must also provide the tools necessary for a secure and proper
installation. b)The type of mount (ceiling, wall, inside, etc.)
shall be determined on an individual basis and specified in
the contract. c)The installer shall use the correct number
of brackets and supports as specified by the hardware manufacturer.
d)Cords to be on right hand side of drapery with cord tension
pulley attached to wall and concealed by drapery. Howerver,
they must also allow easy access for operating. Before installation
the rods, the drapery length should be verified to prevent
any dragging or catching on the floor or other obstruction.
e)An installation time should be set up in advance with the
dormitory superintendent, Msgt Danny Adams at (618) 256-3430,
to facilitate a convenient and efficient installation schedule.
f)Responsibility for moving large furniture or accessories
which block access to the window area or hamper installation
shall be that of the user unless specified otherwise. g) If
there are areas which prohibit installation during conventional
working hours, the installer will be made aware of this at
the time of the "appointment" is scheduled. Drapery Installation
a) Hook settings should be taken care of by the fabricator;
however, when adjustments need to be made on site, the installer
shall be responsible. b) The installer shall break the crinoline
to allow for proper draw of draperies. c) Draperies are to
be fan folded and protected by a plastic cover during transpiration
to installation site. To be delivered to Scott AFB, IL not
later than 20 October 1997.DFARS provision 252.211-7003, Brand
Name or Equal, applies to this solicitation. Offeror shall
include manufacturers name, brand, model/ part no. for or equal
evaluations. Federal Acquisition Regulation 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
FAR provision 52.212-2, Evaluation-Commercial Items, applies
and quotes shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses and
provisions, and satisfactory performance record. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
quote (copies will be provided upon request). (xi) FAR provision
52.212-4, Contract Terms and Conditions-Commercial Items applies.
(xii) FAR provision 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies .(ix) In accordance with FAR provision 52.222-41
Service Contract Act of 1965,52.222-26 Equal Opportunity and
52.225-3 Buy American Act are hereby incorporated into this
solicitation. (xvi) In accordance with the Service Contract
Act, Wage Determination No. 94-2309 Revision No. 6 datedf 12/12/95
is hereby incorporated into this solicitation. (xvii) FAR clause
52.237-1, Site Visit , applies to this solicitation. (xviii)
ADDENDUM: FAR clause 52.212-4 (o), Contract Terms and Conditions-Commercial
Items Warranties-The Contractor warrants and implies that the
items delivered hereunder are merchantable and fit for use
for the particular purpose described in this contract, applies
to this solicitation. FAR Provision 52.212-2 (b) Options DOES
NOT APPLY. (xix) Those Offerors interested in a site visit
should contact POC. Those Offerors interested in a site visit
should contact POC. Quotes are due Not Later Than 12 September
1997, 4:00 pm local time. Mail quotes to 375 CONS/LGCV, 102
E. Martin St, Rm 216, Scott AFB, IL 62225-5015. POC is SST
Cedric F. Ward, (618) 256-1500 ext.204; Cindy Showers (618)
256-1500 ext 435 Numbered notes 1, 12, 13, and 23 apply to
this solicitation.
EMAILADD: wardcf@wing.safb.af.mil
EMAILDESC:
CITE: (W-245 SN116784)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: P--GENERAL WASTE REMOVAL
SOL 757-10-98
DUE 091297
POC Greg Hanks, 614.257.5522 and Don Anderson, 614.257-5524
DESC: Response date/time has been changed to September 12, 1997
@3:00pm.
CITE: (W-241 SN116620)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE THE PART-TIME
SERVICES OF PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT
AND PHYSICAL THERAPIST AIDE AT THE PRESIDIO OF MONTEREY ARMY
HEALTH CLINIC
SOL DADA13-97-R-0014
DUE 091997
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Personal Services Contract to provide part-time services
of one (1) Physical Therapist (approx. 1664 hrs/yr), one (1)
Physical Therapist Assistant (approx 832 hrs/yr). and one (1)
Physical Therapist Aide (approx 1040 hrs/yr) to the Presidio
of Monterey Army Health Clinic (POMAHC), Monterey, CA. The
period of performance is 1 Oct 1997 through 30 Sep 1997 with
two (2) option years. This procurement is subject to availability
of funds. The solicitation is being offered as unrestricted
and all responsible offerors may respond. Requests for copies
of the solicitation must be submitted in writing to the above
address or by fax to (253) 968-4922. Telephonic requests will
not be honored. Requests should include the RFP number, your
company name, address,
CITE: (I-244 SN116693)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MOBILE COMPUTERIZED TOMOGRAPHY SERVICES FOR THE FMC
ROCHESTER, MN
SOL RFQ275-0042
DUE 091297
POC Rick Itson, Regional Contract Specialist, 913-682-8700 Ext.
612
DESC: Modify this solicitation to change from small business
set-aside to unrestricted acquisition. Change response date
from 8/26/97 to 9/12/97 at 1:00 PM Local time. Questions concerning
this acquisition may be directed to Rick Itson, Regional Contract
Specialist, (913) 682-8700 Ext 612 or via E-mail to ritson@bop.gov.
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail
CITE: (W-245 SN116754)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--END STAGE RENAL DIALYSIS
SOL 245-96-0001
DUE 100197
POC Maxine Dineyazhe, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising Second Year Option ($300,000.00), Total Renal
Care, Inc., 817 West Broadway, Suite 104, Farmington, NM 87401.
CITE: (M-245 SN116849)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
SOL 245-95-0004
DUE 100197
POC Maxine Dineyazhe, Contract Specialist, or Jack Tarro, Senior
Contracting Officer, at (520) 871-5863.
DESC: Exercising fourth year option ($364,462.00), San Juan Health
Care Services, P.O. Box 308, Monticello, UT 84535
CITE: (M-245 SN116850)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--PROFESSIONAL SERVICE
SOL 245-95-0006
DUE 100197
POC Maxine Dineyazhe, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising Third Year Option ($25,000.00), Flagstaff Surgical
Associates, 77 West Forest Street, #201, Flagstaff, AZ 86001.
CITE: (M-245 SN116886)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR MUNICIPAL, INDUSTRIAL AND SPECIAL
WASTE PROGRAMS
SOL PR-HQ-97-11395
POC Jeanne Poovey, Contracting Officer, (202) 564-4464 of Deborah
Darry, Contract Specialist, (202) 564-4459
DESC: 17. R--The Environmental Protection Agency's Municipal
and Industrial Solid Waste Division (MISWD) desires to negotiate
a Cost-Plus-Fixed-Fee, level-of-effort (LOE) contract to procure
technical services for Municipal, Industrial, and Special Wastes
pollution prevention and management programs. Technical support
services under this procurement shall consist of conducting:
1) studies and surveys; 2) research and analysis; 3) guidance
and regulation development and 4) outreach to address and support
all aspects of municipal, industrial non-hazardous solid, special
wastes prevention and management (including storage, treatment,
disposal, processing, transportation, recycling, combustion,
and land filling). This will include assisting EPA in developing
the necessary technical support for the Agency to use in the
development or refinement of regulations, guidance documents,
and regulatory alternative papers; collection and data analysis;
developing and evaluating waste prevention and management alternatives;
developing and delivering outreach material and training programs;
and providing technical assist to EPA and the federal agencies,
state, tribal and local governments and industries. The anticipated
release date for the RFP is 11/03/97. The anticipated level-of
effort provides for a 1 one-year base period and 3 potential
one year option periods for a total of 330,000 direct level-of-effort
labor hours. The purpose of this CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as stated below, via facsimile to (202)
565-2257, or to the mailing address that follows: U.S. EPA,
401 M St. SW, Superfund/RCRA Procurement Operations Division,
Headquarters Contract Service Center, Superfund Procurement
(3805R), Washington, DC 20460-0001, ATTN: Deborah Darry. Hard
copies of the RFP, amendments and other related items will
not be provided without written certification that internet
capability is unavailable. Interested parties must submit this
written certification via E-mail or facsimile stating such
to Deborah Darry so that hard copies of these documents may
be provided. LINKURL: http://www.epa.gov/oam EMAILADD: darry.deborah@epamail.gov.
LINKURL: http://www.epa.gov/oamsrpod/darry/hq9711395/index.htm
LINKDESC:
Waste Programs
EMAILADD: darry.deborah@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN116667)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TRANSLATION SERVICES
SOL 71-7-105
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate on a noncompetitive
basis with Asian & Pacific Islander Center, 116 New Montgomery
St., San Francisco, CA 94105 for the following service: Translation
from English to Cantonese and layout of two Census 2000 Dress
Rehearsal questionnaire mailout packages. The Census 2000 Dress
Rehearsal mailout package contains four separate components:
an envelope, an introductory letter, an insert, and a questionnaire.
The materials that result from the translation must be culturally
equivalent translations of the English material and must also
convey the implied or suggested (connotative) meaning and go
beyond the direct or literal (denotative) meaning of words
used in the original English language materials. The questionnaire
translation must be typeset following the same design and format
as the English version. The Census Bureau will provide a copy
of each component of the English version of the mailout package
to be translated. The Census Bureau will provide an electronic
file furnished by the questionnaire design firm containing
the design layout shell for all components of the mailout package.
The contractor must layout and typeset the Chinese translation
within the design shell following the design and format of
the English version. The final products must be in camera ready
form. The final products must be delivered as either full color
separtion negatives or electronic postscript files in compliance
with the Government Printing Office standards and specifications.
All final products must be the same dimensions and adhere to
the same technical specifications as the English versions.
Interested parties may identify their interest and capabilities
in response to this requirement no later than 15 days from
the published date of this announcement to the above address.
Past performance is a critical aspect of this requirement.
Examples of prototypes are available upon request. All request
must be submitted in writing, through the mail or by fax to(301)457-1785.
Telephone request will not be honored. The determination by
the Government not to compete the proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Award will be made under Simplified Acquisition
Procedures.
CITE: (W-245 SN116717)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--PLANNING, DEVELOPING, AND EXECUTING MAJOR STAMP EVENTS.
SOL 335660-97-A-0206
DUE 100897
POC Joseph Reina, Tel. (201) 217-2210
DESC: A task order contract will be issued for a period of five
years; a base of two years with an additional three (3) one
year options for planning developing and executing major stamp
events, including design unveilings, first day of issues; and
other stamp events for USPS, Stamp Development, 475 L'Enfant
Plaza, SW, washinton DC 20260-2437. Request for solicitation
must be in writing 10 days after this notice or until supply
is exhausted. Solicitation will be issued on or about 09/10/97.
CITE: (W-245 SN116727)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
SOL DU100C000018561
POC Regina Petty, (202) 708-1585, ext. 136, A. Dolores Ammons-Barnett,
(202) 708-1585, ext. 134
DESC: This modification corrects the proposal tentative due date
to October 17, 1997, Cite: (W-238 SN115052) which was incorrectly
stated in the CBD Announcement published August 29, 1997. Upon
the issuance of the soliciation, the proposal due date will
be approximately 30 calendar days from the release date. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of soliciations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to soliciations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site. All other information
remains the same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
issued approximately September 17, 1997.
EMAILADD: Regina_A._Petty@hud.gov
EMAILDESC:
Contracting Officer
CITE: (W-245 SN116730)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--SUSTAINING ENGINEERING SERVICES ON B-2 AIRCRAFT SYSTEMS,
EGLIN AFB FL
SOL F08635-97-R-0022
POC Carolyn L. Chadwick, Contract Specialist, (904) 882-4141,
Vicky M. Dawson, Contracting Officer, (904) 882-4141
DESC: The following are corrections to synopsis that printed
in the CBD on 20 Aug 97. The basic period of performance is
changed to read: from contract award or 01 October 97, whichever
is later, through 30 Sep 98, plus two one-year option periods
to Lockheed Martin Federal Systems Inc., 1801 State Route 17C,
Owego NY 13827-3998. Submission in response to this announcement
must be received no later than 5:00 PM CT, 5 SEP 97. All other
information remains unchanged.
CITE: (W-245 SN116741)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--IMPROVE THE PERFORMANCE OF THE RYAN WHITE CARE ACT
TITLE I/II PROGRAMS AND ASSIST GRANTEES IN COMPLYING WITH THE
CARE ACT REQUIREMENTS
SOL 97-BHRD-E061853ABG
POC Alexandra Garcia (301) 443-5116; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Gambrell and
Associates, 1911 R Street, NW, Suite 703, Washington, DC 20009,
under the guidelines of the Federal Acquisition Regulation
Part 13. This work shall consist of improving the capacity,
outcome and cost effectiveness of health care and support services
funded under the CARE Act programs; improving coordination
between CARE Act programs and other local, state, and federally-
supported-HIV-related services; etc. and other activities related
to ensuring that technical assistance provided under the technical
assistance contract meets the needs of grantees and effectively
responds to changes in the CARE legislation. It has been determined
that Gambrell and Associates is the only responsible source
capable of fulfilling this requirement. A Justification for
Other than Full and Open Competition is on file. See Notes
#22, 26.
CITE: (W-245 SN116767)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATE EFFECTIVENESS OF LACTATION MANAGEMENT CURRICULUM
GUIDE
SOL HRSA-97-MCHB-H0838A
DUE 091897
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Wellstart International,
Corporate Headquarters, 4062 First Avenue, San Diego, CA 92103-2045.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to evaluate the effectiveness of the Lactation Management
Curriculum Guide (LMCG) for faculty of medical, nursing and
nutrition programs , to identify any needed changes, revise
accordingly, and recommend the next steps for use of this tool
in strategizing for sustainable, cost-effective promotion of
breast feeding in the United States through pre-service curriculum
changes. The contractor shall: develop an assessment tool;
compile and analyze results of the assessment tool and prepare
a summary report; convene a technical advisory group to review
and recommend revisions to the document; revise the LMCG; and
recommend a plan of action for initiating preservice curriculum
changes in medical, nursing and nutrition programs. The
Wellstart International, Corporate Headquarters is deemed the
only responsible source capable of providing the required work
and services. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22, 26.
CITE: (W-245 SN116806)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--DROSS TESTING AND CHEMICAL ANALYSIS OF LEAD
SOL SP0833-97-Q-0127
DUE 092397
POC Angela Mattox , Contract Specialist, (703)767-5515; Martha
L. Hochberg, Contracting Officer, (703)767-5503
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. (ii) Solicitation number SP0833-97-Q-0127 is
issued as a Request for Quotation (RFQ) and will be awarded
as a purchase order using simplified acquisition procedures.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-12. (iv)
This is a 100% small business set-aside under SIC Code 8734
with a business size of $5.0 million. (v) The Government intends
to make one award for a fixed-price contract based upon price
and other factors defined herein. (vi) SCHEDULE OF ITEMS: Offers
must be submitted for the following: CLIN 0001 Dros testing
of 160 samples of lead - unit price and extended price; CLIN
002 Chemical Analysis of 160 samples of lead - unit price and
extended price. In addition offers must be submitted for CLIN
0003 Purchase Credits for remaining lead - unit price per pound,
quantity to be determined upon completion of CLIN 0001 and
CLIN 0002. (vii) DESCRIPTION OF SERVICES: Contractor shall
furnish all labor, supervision, facilities, equipment, supplies,
services and incidentals necessary to perform dross tests and
chemical analyses of Government-furnished/delivered samples
of corroding, common desilverized, or chemical grade lead.
Approximately 40 lead samples weighing roughly 50 to 100 pounds
each will be supplied by the Government and delivered to the
Contractor's testing laboratory on a quarterly basis. Samples
will be appropriately labeled with a DLAH Form 35, Record of
Samples Transmitted & Request for Analyses. Each sample shall
be tested for the dross test and the completed chemical analysis
for the elements specified herein by percent by dry weight
of corroding, common desilverized, or chemical grade lead.
In addition, the contractor shall indicate the analysis method
used for each element or compound. Testing methods utilized
shall be commonly accepted best commercial practices. Analysis
procedures shall not be changed without advance written approval
from the Contracting Officer. Each dross test shall consist
of testing a minimum 30 pound sample to quantitatively measure
the dross content (i.e. impurities formed on the surface of
molten metal) of the lead and shall be expressed as a percentage
of the weight. Dross tests shall be reported to two decimal
places. Chemical Analysis shall be for the following elements
and reported to four decimal places (C=Corroding, CD=Common
desilverized, CH=Chemical). Antimony, Arsenic, Tin, Zinc, Copper,
Silver, Bismuth, Tellurium, Nickel, Iron, and Lead (by difference).
(viii)REPORTS: Analysis shall be completed and a Certificate
of Analysis containing results shall be received by the COR
within 20 workdays from Contractor's receipt of sample. Contractor
shall submit a typed original & one copy Certificate of Analysis,
in English, containing test results for each sample with original
signature of the analyst including: the dross test results
reported as a numerical value, weight percent of dross in the
lead, and the complete chemical analysis of elements as identified
herein, % by dry weight, commodity name, grade, DLA sample
ID#, lot #, analysis date, name of analyst, & contract #. The
Government will accept or reject analyses within 5 workdays
after receipt at destination. (ix) PAYMENT AND PURCHASE CREDITS:
The Contracting Officer and the Government will use common
commercial practices to determine the quantity of lead remaining
upon completion and acceptance of all work required by this
contract. The contractor must purchase and take ownership of
the remaining lead. The purchase price of the remaining lead
will then be applied against the amounts due the Contractor
under this contract at the unit price per pound established
at the time of award. Contractor shall be paid at the contract
unit price upon acceptance of the Certificate of Analysis for
the number of samples actually analyzed less the purchase credits
at the agreed upon unit price per pound for the remaining lead.
(x) PERFORMANCE PERIOD: Contractor shall complete all work
by no later than close of business September 30, 1998. (xi)
All Certificate of Analysis information, sample analysis status,
procedures, or results shall be confidential and shall not
be released or discussed without advance written approval of
the Contracting Officer. Contractor may not participate in
any subsequent related sales solicitations. (xii) Contractor
may be required to attend a postaward conference at the contract
activity. (xiii) Contractor is cautioned to follow all industry
practices for protection of human health and environment by
all those who use, handle, transport, and/or store lead. You
are advised to obtain MSDS. The Contracting Officer will provide
MSDS upon request. (xiv) FAR 52.212-1, Instructions to Offerors-Commercial
(OCT 1995) is incorporated by reference and applies to this
acquisition (no other instructions other than as noted above).
(xv)FAR 52-212-2, Evaluation-Commercial Items (OCT 1995) is
incorporated by reference and applies to this acquisition.
Addendum 52.212-2: (a) Award will be based upon best value.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: experience/qualifications
(of the firm and key personnel), past performance, and price.
Experience/qualifications of the firm is of equal importance
to experience/qualifications of key personnel. Experience/qualifications
and past performance when combined are more important than
price. However, as offers become more equal in experience/qualifications
and past performance, price becomes more important. Offers
should submit price information separate from the experience/qualification
and past performance information for evaluation purposes. EXPERIENCE/QUALIFICATIONS:
For each of the following, demonstrate prior experience by
providing at least three project summaries performed by the
offeror within the past two years: (1) primary metal chemical
analyses (including method), and (2) primary metal dross testing
(including method). Identify key personnel who will be assigned
to this project. For each of the key personnel identified,
provide resumes and at least three project summaries (may be
the same as the above) for (1) primary metal chemical analyses
(including method), and (2) primary metal dross testing (including
method), performed within the past two years. For purposes
of this solicitation, key personnel are defined as those individual(s)
responsible for signing the Certificate of Analysis AND those
individual(s) actually performing the tests/analyses. After
award, any changes to key personnel must be agreed upon in
advance by the contracting officer. PAST PERFORMANCE: Provide
detailed information (including the cause) for any rejection(s)
of primary metal chemical analyses and dross tests results
for government and commercial projects performed by the offeror
during the past two years. (xvi) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1997)with its offer.
(xvii) FAR 52.212-4, Contract Terms & Conditions-Commercial
Items (AUG 1996) is incorporated by reference and applies to
this acquisition and resulting contract. (g) Invoices shall
be submitted to the address herein to the Attention: DNSC-M.
(xviii)FAR 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (AUG
1996) is incorporated by reference; however, for paragraph
(b) only the following provisions apply to this acquisition:
52.203-6 Alternate I (OCT 1995), 52.219-14(DEC 1996), 52.222-26(APR
1984), 52.222-35(APR 1984), 52.222-36(APR 1984), and 52.222-37(JAN
1988). (xix) AGENCY REQUIREMENTS: DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues Applicable
to Defense Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference; however, for paragraph (b) none of the DFARS
clauses apply to this acquisition. (xx) DPAS RATING: N/A; CBD
NUMBERED NOTES: N/A (XXI) Price offers, experience/qualification,
past performance information and a completed 52.212-3 must
by submitted by September 23, 1997 at the Defense National
Stockpile Center, ATTN: Bid Custodian, 8725 John J. Kingman
Road, Suite 4616, or Suite 4528 if handicarried, FT Belvoir,
VA 22060-6223. Facsimile transmissions will be accepted at
(703)767-5484. Oral quotes will not be accepted. (xxii) Offerors
must acquaint themselves with the new regulations concerning
commercial service acquisitions contained at FAR Subpart 12
and must ensure that all Representations & Certifications are
executed and returned as required herein. For copies of the
provisions and clauses incorporated here or any questions regarding
this specific acquisition, contact Angela Mattox at (703)767-5515
or Martha L. Hochberg at (703)767-5503. No telephonic requests
for the solicitation package will be accepted.
CITE: (W-245 SN116883)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--TREND, INTERSCAN E-MAIL VIRUS WALL
SOL F09650-97-Q-2512 01
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: This Solicitation F09650-97-Q-2512 is amended to delete
Clin 0001- Trend, Interscan E-Mail Virus Wall and Clin 0020.
No other changes.
CITE: (I-245 SN116922)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--PURCHASE AND INSTALL CARPET
SOL F26600-97-Q0887
DUE 090997
POC SSgt Weaver, Contracting Specialist, (702) 652-9337; TSgt
Grigsby
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. Site visits will be scheduled/conducted on the
4th, 5th, and 8th of Sep 97. Quotations are due on or before
9 Sep 97 2:00 PM PST. Item description as follows; Nonpersonal
service to purchase and install approximately (1) 1972 square
yards of Designweave Commercial carpet: Style; Palladian, Color;
Plato #996-972. (2) 2032 square yards of Shaw Commercial (pad):
Style; DT-100 (Double Stick Pad). Contractor is required to
move furniture and remove old carpet and to clean areas prior
to 4:00 PM each day. Location is Building 11 (second floor),
Nellis AFB, Nv. The SIC for this solicitation is 1752. This
solicitation (F26600 97Q0887) is issued as a Request for Quotation.
This procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
2273. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The provisions at FAR 52.212-1, Instructions
to Offerers-Commercial applies to this solicitation. Evaluation
of offers will be based on price, delivery and installation
time, and best value. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219.6,
Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-26, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965, as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires. In compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332.
CITE: (W-241 SN116654)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES; OGDEN/CLEARFIELD, UTAH
SOL GS-08P-97-JDC-1008
DUE 102297
POC Tracy McGrady-Barnes (303) 236-7230, ext. 251
DESC: SIC 7349. Custodial & Related Services for the Federal
Building/Courthouse in Ogden, Utah and the Clearfield Federal
Depot in Clearfield, Utah. There will be no pre-solicitation
notice issued, this synopsis will be the sole method of obtaining
a bidder's list. Request for Proposals to be issued o/a 9/22/97.
Pre-proposal conference to be conducted o/a 10/1/97. Proposal
receipt date o/a 10/22/97. the evaluation factors for this
procurement are as follows: (1) Similar Experience and Past
Performance, (2) Quality Control, and (3) Key Personnel Resumes
(On-Site Supervisors). This procurement is a total small business
set-aside. the contract period is expected to be December 1,
1997 through November 30, 1998, with four 1-year option periods.
Current Contractor: Trident Maintenance. Current Contract Price:
$17,703/month (it should be noted, however, that the scope
of work has changed with regards to the periodic work being
priced separately). Only written requests for RFP's will be
accepted. Such requests must reference the RFP No. GS-08P-97-JDC-1008
and the project title and location. Please DO NOT contact the
Contracting Officer for copies of the RFP. Written requests
should be submitted to GSA, Business Service Center (8AB),
P.O. Box 25006, Denver, CO 80225; or by fax to GSA, Business
Service Center (8AB) at (303) 236-7403.
CITE: (W-241 SN116655)
[Commerce Business Daily: Posted August 31, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--HOSPITAL LAUNDRY/LINEN SERVICES
SOL 583-112-97
DUE 091297
POC Craig Earles, Contracting Officer, (317) 267-8761
DESC: This notice is AMENDMENT NO. 1 to Solicitation No. 583-112-97,
which was originally published on 8/18/97 (W-225 SN109967)
as a combined synopsis/solicitation for HOSPITAL LAUNDRY/LINEN
SERVICES in accordance with FAR Subpart 12.6 (commercial items).
The solicitation is hereby AMENDED as follows: 1. THE DUE DATE
FOR RECEIPT OF PROPOSALS IS EXTENDED. THE NEW PROPOSAL DUE
DATE IS CLOSE OF BUSINESS FRIDAY, SEPTEMBER 12, 1997 AT 4:30
P.M. (local time). 2. The quantity stated in FAR 52.216-19,
paragraph (b)(2) is REVISED to read "50,000 pounds". The following
requirements and information are hereby incorporated into this
solicitation: 1. All offerors shall submit with their offer
a Quality Assurance Plan/Program (QAP) detailing the procedures
to be used to ensure compliance with contract requirements.
The QAP will be used to evaluate an offeror's technical capability
to meet the requirements of the contract. 2. The turnaround
time for services is twenty-four (24) hours. 3. All services
shall be provided FOB Destination Within Consignee's Premises
from/to the Richard L. Roudebush VA Medical Center, Indianapolis,
IN. There shall be no additional charge for mileage and/or
transportation incurred by the Contractor. 4. It is impossible
to determine the exact quantities that will be required during
the contract term. The Contractor shall be required to provide
all services that may be ordered during the term of the contract
(except as otherwise stated herein). The fact that all quantities
are not ordered shall not constitute a price adjustment to
the contract. 5. All general linen shall be in bundles of 25,
cross-stacked. 6. VA will furnish the transport containers.
7. Surgical packs and wrappers/linens listed by type and usage:
(NOTE: On all packs with usage described as "As Requested",
the average annual usage is 15 each; all quantities are listed
as "each") PACKS: Aortagram - As Requested; Basic Drape - 70;
Basic Gown - As Requested; Cardio Drape - 40; Cysto - 24; Chest
Sheet - As Requested; EP - As Requested; Endo Pack - As Requested;
ICU Pack - As Requested; Prep Sheet - 40; Single Gown - 45;
Towel - 95; Thyroid - As Requested; Thyroid Sheet - As Requested;
Laporotomy - As Requested; WRAPPERS/LINENS: 54" x 54" wrapper
- As Requested; 45" x 45" wrapper - 125; 36" x 36" wrapper
- 125; 24" x 24" wrapper - 125; 10" x 10" wrapper - 30; Gown
- 75; Towels - 800; Pillow Cases - 100. 8. Surgical hand towels
shall be quarter-folded. 9. Surgical scrubs shall be hung by
size. 10. Contractor shall furnish all supplies (i.e., sterilizer
test strips, sterilizer tape, etc.). 11. For the purposes of
this contract, "patient wearing apparel" and "uniforms" are
not the same. 12. All linen repairs will be made by VA. 13.
Shirts, pants and lab coats are the "uniforms" that shall be
processed under this contract. All uniforms shall be hung by
ID number or by size per the following: Shirts (ID number),
Pants (ID number), Lab Coats (size). 14. Indianapolis VA Standards
are as follows: (a) Receipt/Release schedules must be met and
shall be based on a schedule to be established by the Contractor.
One (1) occurrence or failure to meet the established schedule
per month will be allowed. Compliance with standard will be
determined by daily VA review of receipt and release services,
(b) Soiled/Clean Weight Equal for Month - Soiled weight shall
equal exchange cart clean weight. The allowable deviation from
this standard will be 10% of the gross weight for the month.
Compliance with standard will be determined by VA review of
delivery ticket records for the month, linen inventory control
procedures, daily weighing of soiled and clean items, and weekly
reconciliation of totals, (c) Clean Laundry - Laundry must
be clean, dry, free of lint and odor, and spots and stains
must be removed. A deviation of .25% per month will be allowed.
Compliance with standard will be determined by a daily random
sampling by VA of clean linen on a cart, (d) Whiteness and
Tensile Retention - Test specimen shall be laundered twenty
(20) times in accordance with standard textile laboratory practice.
A 5% deviation per test (after washing) for whiteness and tensile
strength loss will be allowed. Compliance with the standard
will be based on Contractor-furnished test specimens from an
independent laboratory, (e) Proper Textile Finish for Items
- All articles shall be properly processed and shall be free
of wrinkles and scorches. A deviation of 2.5% per month will
be allowed. Compliance with the standard will be determined
by a daily random sampling by VA of clean linen on a cart,
(f) Cross-Stacked Items in Counts of 25 - Items shall be cross-
stacked and piece counts shall be accurate. A deviation of
2.5% per month will be allowed. Compliance with the standard
will be determined by a daily random sampling of clean linen
on a cart, (g) Damaged Clean Linen Items - Laundered items
shall not be physically damaged due to improper processing
or carelessness. A deviation of .25% per month will be allowed.
Compliance with the standard will be determined by a daily
random sampling of clean linen on a cart, (h) Provide Data
- Data/information required herein shall be submitted in a
timely manner in accordance with the requirements of this contract,
(i) Quality Control Program - the Contractor shall institute
and maintain a Quality Control/Quality Assurance Program (QAP)
to ensure that contract requirements are met. VA will review
the procedures in the program on a periodic basis to ensure
adherence to the program's contents, (j) Publications Maintenance
- All current publications applicable to standard commercial
practices, procedures and processes within the industry shall
be posted at the Contractor's facilities and made available
for VA review, (k) Clean Laundry/Transport Carts - All laundry/linen
transport carts shall be cleaned before being loaded with clean
linen. A deviation of 2.5% per month will be allowed. Compliance
with this standard will be determined by random VA sampling,
(l) New Employee Training and Developmental Training - The
Contractor shall maintain standard operating procedures and
records with respect to the training of new employees and developmental
training provided to established employees. These procedures
and records shall be made available for VA review. Award will
be made on/about September 19, 1997.
CITE: (W-243 SN116677)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: S--SOLID WASTE REMOVAL
SOL IFB 518-07-97
DUE 102097
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Provide all labor, materials, tools, equipment and supervision
necessary to render a complete solid waste removal program
in strict accordance with terms, conditions, specifications
and all Federal, State and Local OSHA requirements. This procurement
is a Small Business Set-Aside. The Standard Industrial Classification
Code for this procurement is 4953. Requests for this solicitation
must be submitted in writing to the Contracting Officer (90C)
ENRM VA Hospital, 200 Springs Road, Bedford, Massachusetts
01730. Estimated cost range is between $100,000 and $250,000
for a Base Year and two renewable option years. The issue date
of this solicitation will be on September 19, 1997. The bid
opening date will be on October 20, 1997 at 2:00PM local time
at Building 80, Room 007d. Award is subject to the availability
of funds.
CITE: (I-244 SN116681)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-97-D-0569
POC 11. Contact Brian Mulcahy/Contracting Officer
DESC: The U.S. Department of State, Office of Diplomatic security,
intends to award a modification to contract S-OPRAQ-97-D-0569
for Armed Guard Services performed by Inter-Con Security Systems,
Inc., 900 South Garfield Avenue, Alhambra, California 91801-4441.
Additional guard services are required for Passport Offices
in Boston, MA; Chicago, IL; Honolulu, HI; Houston, TX; Philadelphia,
PA; Seattle, WA; New Orleans, LA; Stamford, CT; and at other
regions within the continental United States. Specific protective
assignments will be issued by delivery order. The contractor
will be required to recruit, train, retrain and manage armed
security personnel in addition to supervisory, managerial and
technical contract employees. Additional hours required for
the work is estimated at 600,000 hours, which includes base
plus option years. Numbered Note 22 is applicable to this procurement
action and states, "The proposed contract action is for supplies
or services 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,
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."
Telephone inquiries will not be accepted.*****
CITE: (W-245 SN116804)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
SOL WPMFS-97-094
DUE 092297
POC Tina Kemp, 301-457-6007 ext. 121 - fax:301-457-6600
DESC: This synopsis is amended to extend date for receipt of
offers to September 22, 1997, 3:00 PM.
CITE: (W-245 SN116810)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELI/BAKERY SERVICES RESALE OPERATIONS
SOL N/A
POC N/A (Site Code HQCAAA)
DESC: N/A
CITE: (I-245 SN116855)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--GROUND MAINTENANCE
SOL RFQ 527-08-98
DUE 092997
POC Laralee Horowitz, Contracting Officer
DESC: Provide necessary man power and equipment to clean central
receiving courtyard daily (Mon to Fri) from October 1, 1997
to September 30, 1998 with two renewal option years. Contractor
shall be responsible to clean all debris on floor around garbage
compactor, in front of loading dock and in hampers, tubs or
wagons left there to be emptied. All debris is to be placed
in open roll off containers supplied by the VA. Contractor
will also remove debris from two yard drain strainers and wash
down area around and under compactor & compactor hopper. Clean
up to be done in the evening after 8:00 P.M. In addition, clean
loading dock (Ambulance Entrance-Old Navy Clinic, Bldg. 89),
OPC Ramp Enclosure (Bldg. 88) and Lobby - East entrance, including
stairwell Bldg. 89. Place all bagged debris collected in station
dumpster. Provide services as follows: OPC Ramp Daily (M to
F), Lobby, East Entrance, once a week on Tuesday, Old Navy
Clinic Entrance once a week on Monday. Standard Industrial
Code is 7349, Building Cleaning & Maintenance Services. This
procurement is a total small business set aside. Requests for
Quotes must be made in writing or faxed to 718-630-2969 by
September 18, 1997.
CITE: (I-245 SN116929)
[Commerce Business Daily: Posted September 01, 1997]
[Printed Issue Date: September 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--SPECIALTY PROMOTIONAL ITEMS
SOL J. 548-654
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: J. 548-654. RPI 955, BAYCB Coffee Mug (APA 97-757). 9 oz.
Black Plastic Barrel Mug. Contractor to set type in Army Kabel
and imprint in gold. Quantity: 80,025. Pack in units of 10.
Containers must be minimum 275 psi. Ship complete by October
3, 1997. Immediately fax bid request on firm's letterhead to
FAX 312.886.3163. Cite Jacket 548-654 and include your fax
number as well as complete address. Bids will be furnished
as soon as available. Bidders must have bid package with complete
specifications to bid. Bid requests for different jacket numbers
must each be on its own separate request.
CITE: (W-244 SN116707)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--HEALTH EDUCATION TOOL
SOL RFP 500-33-97
POC Susan Minardi, Contracting Officer (518)462-3311, Ext 2559
DESC: RFP 500-33-97 Provide Health Education Tools for the VA
Medical Centers in VISN II is hereby cancelled in its entirety.
EMAILADD: Minardi,S@Albany.VA.Gov
EMAILDESC:
CITE: (W-245 SN116716)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: U--AMENDMENT TO SYNOPSIS PUBLISHED 22 AUGUST 1997, MOS
IMPROVEMENT INSTRUCTION
SOL DAKF48-97-R-0018
POC Robbie Alicea, Contract Specialist (254)287-5820, Nancy F.
Brown, Contracting Officer (254)287-5453
DESC: U--The synopsis published on 22 August 1997 is amended
as follows: PROVIDE MILITARY OCCUPATION SPECIALTY (MOS) IMPROVEMENT
INSTRUCTION SOLICITATION NO. DAKF48-97-R-0018 Provide Military
Occupation Specialty (MOS) Improvement Instruction which includes
training support functions at Fort Hood, Texas for a base period
commencing on or about 1 May 1998, or date of award, and four
one-year option periods. Tentative issue date is 07 October
1997. The anticipated contract type is a Firm Fixed Price Requirements
contract. Contractor instructor personnel must have a minimum
of five years experience as a noncommissioned or commissioned
officer in the instructional area. Computer literacy is a requirement
with experience/education/training in computer related fields
preferred. Sample MOS Courses are Unit Level Logistics Systems
- Ground, Motor Pool Operations/Management Course, Nuclear,
Biological and Chemical Defense Course, and Unit Movement Officer/Joint
Deployment Officer Course. The annual estimated number of sessions
is 28,570. There is a $25.00 charge for this solicitation.
Each request shall be submitted in writing and must be accompanied
by a $25.00 check made payable to the United States Treasury.
The request must also include your institution name, address,
phone number, point of contact, facsimile number, if any, the
name of the person requesting the solicitation, and must indicate
whether your institution is not currently on the List of Parties
Excluded from Federal Procurement or Nonprocurement Programs.
The SIC for this acquisition is 8999. Please indicate the size
status of your institution in your request. See Note 26.
EMAILADD: alicear@hood.army.mil
EMAILDESC:
CITE: (W-245 SN116811)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--PROVIDE PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE
THROUGH SYSTEMIC PARTNERSHIP PROGRAM
SOL N/A
DUE 091597
POC Contact Mr. Tim Graf, (703) 696-3843, extension 1404
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to the National Center on
Education and the Economy to provice professional development
and technical assistance through the Systemic Partnership Program.
This notice is for information only. There is no RFP available.
CITE: (W-245 SN116832)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT AND/OR
STORAGE, SCHEDULES I, II, AND III
SOL DABT19-97-B-0026
DUE 102397
POC Contract Specialist PATTI BUSKEN (913) 684-1637 Or Contracting
Officer ELIZABETH BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Services consist of furnishing all labor, equipment and
materials to perform all work in strict accordance with specifications
on a Firm Fixed Price Requirements type contract. Performance
period will be Base Year of 01 Jan 98 until 31 Dec 99 with
one (1) option year 01 Jan 99 until 31 Dec 99. This procurement
is 100% Set-Aside for Small Business concerns only. The size
standard for a small business concern including its affiliates
is average annual sales or receipts for the preceding three
(3) fiscal years, not in excess of $18.5 Million. The Standard
Industrial Code is 4783. IFB to be issued o/a 22 Sep 1997.
All requests for this solicitation must be in writing and must
reference solicitation DABT19-97-B-0026. Faxed requests to
(913) 684-1641/1610 will be accepted but no telephonic requests
will be honored. Contractors shall submit name of firm, address
to include the 9 digit zip code, telephone number and fax number.
Contractors shall indicate their Federal Tax Identification
Number, CEC, Cage Code and if they are a woman-owned, minority
concern, small or large business firm. All bidders who respond
to this notice will be placed on the bidders
CITE: (I-244 SN116690)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC RESOLICITATION (NIW-97-002-CB)
SOL N/A
DUE 092697
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
Reactor vessels and steam generators moving from Babcok & Wilcox
Company, Mount Vernon, IN, to Newport News Shipbuilding, Hampton,
VA, and Norfolk Naval Shipyard, Portsmouth, VA. Equipment Required:
Tug and Barge. For a copy of the solicitation, please send
a letter with your name, company's name, address, phone and
fax number to the above address or fax (703) 681-6136, ATTN:
Ms. Cynthia Barbaro. (AC0902001-01)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-245 SN116776)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION
SOL N00033-97-R-6627
DUE 091597
POC Point of Contact - Contact Carolyn Corria, Contract Specialist
at 703-681-7037
DESC: The preproposal conference for RFP-N00033-97-R-6627 Puerto
Rico / Alaska Rate Guide RDC-01 will be held in Seattle, Washington
on 15 September 1997 at the Military Traffic Management Command,
1313 Medium Port Command, 4735 East Marginal Way South. The
meeting will commence at 0900hrs pacific time in the Joint
Use Auditorium South. Please submit agenda items for discussion
via fax to Carolyn Corria at (703) 681-5621 not later than
08 September 1997. (AC0902001-04)
EMAILADD: 62645075@eln.attmail.com
EMAILDESC:
CITE: (I-245 SN116788)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
SOL DASW01-97-Q-0645
DUE 091797
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Metro Sales Distribution, 3301 Eisenhower
Ave., Alexandria, VA, 22331. The purpose of this contract is
to purchase Metro Fare Cards. Services required are available
form only one source. This notice is for informational purposes
only. No solicitation will be issued. Interested parties must
submit a capabilities statement delineating their ability to
meet the requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-245 SN116892)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PARKING GARAGE ATTENDANT
SOL N00600-97-R-3911
DUE 091797
POC Sandy Wright, Code 02W1.6D, (202) 433-6771 or Andrew R. Mummert,
Code 02W1.6, (202) 433-5055
DESC: (i.) This combined synopsis/solicitation replaces solicitation
N00600-97-R-3490 which is canceled in its entirety. 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-XXXX 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 7521 - Automobile
Parking and the small business size standard is $5.0M . (v.)
A list of contract line item number(s) and items, quantities
and units of measure, are: Base year and 4 one-year options,
plus the period of time afforded under FAR 52.217-8: Lot 1,
CLIN 0001 - Parking Garage Attendant; Lot II, CLIN 0002 - Parking
Garage Attendant; Lot III, CLIN 0003 - Parking Garage Attendant;
Lot IV, CLIN 0004 - Parking Garage Attendant; Lot V, CLIN 0005,
Parking Garage Attendant. (vi.) Description of requirements
for the items to be acquired: Personnel will be assigned to
Parking Garages, Bldg. 54 and 55, onboard the National Naval
Medical Center (NNMC), Bethesda, MD. The requirements is for
three people to cover the garage(s) from 0530 to 1500 Monday
through Friday. Two attendants will be in the garage at all
times from 0600-1400. As parking attendants, their responsibilities
will be as follows: Enforce the provisions of NNMC Instruction
5560.1 (or subsequent revisions)(Motor Vehicle Regulations
and Parking policies of the National Naval Medical Center,
Bethesda, MD). This will be accomplished by attendants reading
Department of Defense decals (printed in English) to determine
if the occupants are employees/full-time contractors of the
NNMC. Attendants must have conversational English skills, enough
to politely inform NNMC or tenant command staff members, contractors
that work over 20 hours per week at the NNMC compound or Navy
Exchange employees or contractors that they are not allowed
to park in Bldg. 55. They must also be familiar enough with
the base to explain how to get to alternate parking areas,
other buildings on the compound and the drive-through pharmacy.
Attendants must also be able to identify and write down in
English tag numbers of cars illegally parked in the patient
parking garage. These lists of illegally parked cars will be
turned over to the Public Safety Department each working day.
Contractor employees will roam the garage continuously to ensure
that traffic back-ups do not occur. Of greatest concern is
the ability of patients and visitors to exit the building quickly
to allow the entrance of additional vehicles. Place safety
cones and reserve parking spaces as directed by the Associate
Director for Administrative Services, NNMC or Public Safety
personnel. Contractor employees must check government-issued
communications equipment to ensure they are in proper working
condition. They will report malfunctioning instruments immediately
to the public safety department to receive replacements. Contractor
employees are required to walk the garage twice per day (at
0800 and 1400) and pick up garbage. The contractor will provide
garbage bags, brooms, dust bins and any other supplies/equipment
necessary to perform this task. Contract employees will properly
dispose of recycle garbage as directed by the Associate Director
for Facilities Management, NNMC. Contractor employees are also
required to immediately report any hazardous conditions found
in either garage to the Public Safety Department. They must
also immediately report any illegal activity, patients who
are in medical distress or potentially hostile interactions
to the Public Safety Department. The contractor will provide
a cellular telephone to their employees to accomplish this
task. Contractor employees will place preliminary de-icers
or anti-slip material for oil, such as sand and/or chemical
de-icers out prior to the arrival of Facilities Management
or Public Works personnel who will perform comprehensive de-icing
and oil clean-ups. The contract employees will report to the
Public Safety Department vehicles that appear to have been
abandoned and unauthorized vehicles that have been parked for
extended periods of time. Periodically, contract personnel
may be required to distribute and collect patient/visitor satisfaction
surveys or public information fliers, maps, etc. provided by
NNMC. Additionally, they may be asked to count the number of
parking spaces filled/open to determine parking usage rates.
Contract personnel shall attend NNMC Customer Service training
annually. Contract personnel are required to be uniformed with
appropriate company decals/identification. (vii.) Services
are to be provided to: National Naval Medical Center with a
starting date of 01 OCT 1997. (viii.) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix.) FAR 52-212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. ADDENDUM. 52.212-2, Para. (a) The following
factors shall be used to evaluate offers: technical capability
and price. Technical capability is approximately equal to price.
(x.) Offerors shall include a completed copy of the provision
at DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, AND FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with its written proposal. (xi.) 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
firm fixed price. FAR 52.232-18 Electronic Funds Transfer Payment
(APR 1984). __ FAR 52.217-8 Option to Extend Services (Aug
1989) Contract note: The option may be exercised any time
prior to the end of the contract or any lot. __ FAR 52.217-9
FAR 52.217-9 Option to Extend the Term of the Contract (MAR
1989) Contract note: The option may be exercised by giving
60 days written notice prior to the expiration of the current
period of performance. (xii.) 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: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I. 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity. 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns. 52.219-14 Limitation on Subcontracting.
52.222-26 Equal Opportunity. 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans. 52.222-36 Affirmative
Action or Handicapped Workers. 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
52.222-41 Service Contract Act__52.222-42 Statement of Equivalent
Rates for Federal Hires. 52.222-43 Fair Labor Standards Act
and Service Contract Act-Price Adjustment (Multiple Year and
Option Contracts). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, is incorporated by reference, however
only the clauses listed apply under paragraph b: 252.205-7000,
Provision of Information to Cooperative Agreement Holders (10
usc 2416). 252.225-7027 Limitation on Sales Commissions and
Fees (12 USC 2779). 252.233-7000 Certification of Claims
and Requests for Adjustment or Relief (10 USC 2410). 252.247-7024
Notification of Transportation of Supplies by Sea (10 USC 2631).
(xiii.) Proposals are due on 17 SEP 97, 2:00 pm EST, at FISCNORVADETWASH
Customer Service Center, 901 M Street SE, Washington Navy Yard,
Bldg. 200, 4th floor, Washington, DC 20374. (xiv.) The following
individual should be contacted for information regarding the
solicitation: Sandy Wright,(202) 433-6771( e-mail "sandy_wright@fmso.navy.mil").
or Andrew R. Mummert, Contracting Officer, (202) 433-5055.
CITE: (W-245 SN116917)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: V--TRANSPORTATION
SOL RFP 527-26-97
DUE 092397
POC Perry J. Danner, Health Systems Mgr-718-630-3550
DESC: The Department of Veterans Affairs, New York/New Jersey
Veterans Integrated Service Network (VISN 3), is seeking a
qualified firm with experience in the development of patient
transportation systems in the New York and New Jersey area.
Services necessary are to perform a review of the patient transportation
systems within the network and make recommendations to implement
an integrated patient transportation system of patients in
the following facilities: Bronx, NY; Brooklyn, NY; Castle Point,
NY; East Orange, NJ; Lyons, NJ; New York, NY; Northport, NY
and St. Albans (Queens), NY. Included with the major medical
and extended care facilities, are numerous satellite facilities/clinics
throughout the network. The network specifically desires studies/recommendations
related to the integration of public transportation within
the Metro-New York and extended areas to the needs of the VA.
A study of the referral patterns and "traffic corridors" will
be required. Recommendations, implementation plans and implementation
costs will be a requirement as a final result of the contract.
Requests for solicitation packages must be made in writing
to the contracting officer or via FAX (718)630-3558 or e-mail
DANNER, PERRY@BROOKLYN.VA.GOV. Area of consideration has been
extended to all responsible firms within the continental United
States. Award of this solicitation will be made subject to
the availability of funds.
CITE: (I-245 SN116930)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: V--ASSISTANT TRANSPORT COACH SERVICES
SOL RFP 589-24-97
DUE 091797
POC Lavada Box, Contracting Officer (90C) (816) 922-2058
DESC: Provide transportation for wheelchair patients for the
Dept. of Veterans Affairs Medical Center, Kansas City, MO.
Interested parties may request bid packages in writing. Estimated
issue date September 17, 1997.
EMAILADD: BOX.LAVADA_A+@KANSAS-CITY.MED.VA.GOV
EMAILDESC:
CITE: (W-245 SN116882)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: W--LEASE OF PAGERS
SOL RFQ 523-33-97
DUE 091797
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This notice is combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 523-33-97 applies and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The standard industrial code is
4812 and the business size standard is 1500 employees. This
requirement is for a fixed priced contract for a base year
period commencing October 1, 1997 through September 30, 1998,
plus three (2) option years (10/1/98 -- 9/30/99, and 10/1/99
- -- 9/30/00, for line items as follows. Line item number 1:
Lease/Rental of 200 digital display pagers (with manuals) plus
airtime. Quote should include monthly lease/rental charge and
airtime charges on a per unit basis. Line item number 2: Replacement
charges for lost/stolen pagers. Quote should include a per
unit charge. The provision at FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Provision
52.212-2, Evaluation Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must provide references from a minimum
of three (3) major, current accounts in the New England area
for whom the offeror provides similar service. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies with the following
addendum clauses: FAR 52.217-5, Evaluation of Options; FAR
52.217-8, Option to Extend Services; FAR 52.217-9, Option to
Extend the Term of the Contract, with Paragraph (a) completed
as follows "The Government may extend the term of this contract
by written notice to the Contractor within 30 days..." and
Paragraph (c) completed as follows "The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed three(3) years"; and FAR 52.232- 18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Quotes must include pricing
for each option year as well as the base year, and evaluation
for award shall be inclusive of the option years. Offers are
due to the CO specified above by COB 4:30pm (EST) 9/17/97 at
the address stated above. It is the offeror's responsibility
to monitor this site for the release of amendments, if any.
Hard copies of any amendments may be obtained from the CO POC,
however, the closing date is as stated in this combinations
synopsis/solicitation, inclusive or any amendments.
CITE: (I-245 SN116942)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEATING SYSTEM
SOL 1448-60181-97-Q204
DUE 092997
POC David M. Clack 303/236-5412, extension 228
DESC: Furnish all labor, material, and equipment necessary to
remove existing electic baseboard heating units and replace
with propane fired furnaces and ductwork in four residences.
Work shall include furnishing the design, all materials, and
labor to convert the heating systems. Design shall include
heat loss calculations, equipment selection, sizing of ductwork,
and gas piping requirements. Work shall also include the installation
of a propane storage tank(s), gas piping, furnaces, and ductwork.
The location of the project is the Jones Hole National Fish
Hatchery near Vernal, Utah. Estimated price range is $25,000
to $100,000. The period of performance is 60 calandar days
after receipt of the Notice to Proceed. Faxed requests for
RFQ may be sent to David M. Clack at (303) 236-4791.
CITE: (W-241 SN116651)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: Y--CONSTRUCT FOUNDATION FOR SOUTH RIM VISITOR CENTER,
LOCATED AT THE BLACK CANYON OF THE GUNNISON NM, MONTROSE, CO
SOL RFQ1379-7-0005
DUE 092697
POC Point of Contact-Kerry King, 970-641-2337x241, Contracting
Officer-Harriet Anema, 970-641-2337x237
DESC: Work will consist of providing and installing formwork,
reinforcing materials and concrete to construct a reinforced
concrete foundation for a 2,800 square foot log building to
be used as a visitor center. Work includes five foot concrete
footing, stemwall, railing piers and floor joist support pads.
Foundation earthwork will be completed by National Park Service
crews; both excavation and backfill upon completion of concrete
work. Railing pier and floor joist support pad earthwork will
be part of the contract.
CITE: (W-241 SN116652)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MS RIVER AND TRIBUTARIES, YAZOO BASIN,
COLDWATER RIVER BASIN WATERSHED, DEMONSTRATION EROSION CONTROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURE, LD-96-02
SOL DACW38-97-B-0053
DUE 102197
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing three low drop grade control
structures in Marshall and Tate Counties, Mississippi. Principal
features of the work include clearing and grubbing, excavation,
fill, backfill, engineering fabric, stone protection, grouted
riprap, control of surface water, erosion control, reforestation
and environmental protection. All units of measurement in this
project are metric. The estimated value of the proposed work
is between $250,000.00 and $500,000.00. Plans $11.20. Specifications
$7.00. Issue date on or about 19 Sep 97. Bid Opening date on
or about 21 Oct 97.
CITE: (I-244 SN116689)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Y--DESIGN AND CONSTRUCT A 40'X80' PAVILION WITH A CONCRETE
SLAB
SOL DADA10-97-Q-0396
DUE 092497
POC Contract Specialist Victor Howard (210) 221-3607 (Site Code
DADA10)
DESC: Work will include but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to design and construct a 40' X 80' pavillion with a concrete
slab. The pavilion will be constructed behind Building 1630,
Fort Sam Houston, Texas. The magnitude of the proposed project
is between $25,000.00 and $100,000.00. Request for solicitation
package must be in writing; phone requests will not be accepted.
Requests shall include Request for Quotation Number DADA10-97-
Q-0396. All responsible sources may submit an offer which will
be considered.
CITE: (I-244 SN116691)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TAYLOR SLOUGH BRIDGES, CENTRAL AND SOUTHERN FLORIDA
PROJECT FOR FLOOD CONTROL AND OTHER PURPOSES
SOL DACW17-97-B-0025
DUE 121697
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Construct two bridges and two box culvert structures along
State Road 9336 in the Everglades National Park. A section
of the Old Ingraham Highway downstream of these structures
will also be degraded. Construction will include detour requirements
(including electric and telephone utilities); a 250-foot by
36-foot cast in place concrete bridge(25-foot spacing between
bents) founded on 3-foot diameter drilled shafts; a 375-foot
by 36-foot cast in place concrete bridge (25-foot spacing between
bents) founded on 3- foot diameter drilled shafts; 4- x 8-foot
precast concrete box culverts; and, demolition of a 102-foot
concrete bridge (38-foot spacing between bents). Magnitude
of construction is between $1,000,000 to $5,000,000. Pre-Solicitation
Notice will be issued on or about 26 Aug 97. Invitation DACW17-97-B-0025
will be issued on or about 29 Oct 97 and opened on or about
16 Dec 97. Cost of Plans and Specifications is $55.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-244 SN116694)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REMEDIAL ACTION, FIRE PROTECTION TRAINING AREA -
PHASE II, MINOT AFB, NORTH DAKOTA
SOL DACA45-97-B-0054
DUE 101597
POC Contract Support Branch, 402/221-4266
DESC: On or about 15 September 1997, this office will issue Invitation
for Bids for the construction of REMEDIAL ACTION, FIRE PROTECTION
TRAINING AREA - PHASE II, MINOT AFB, ND. Bids will be opened
on or about 15 October 1997. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Minot Project Engineer, U.S. Army Corps of Engineers,
Bldg. 132, Minot AFB, ND 58701, Telephone: (701) 727-6127.
FAX (701) 727-6128. The work will include the following: (Approx.
quantities) The project provides for the continued land farming
O&M of two (2) Land Treatment Areas (LTAs), to remediate petroleum
hydrocarbon contaminated soil to be excavated from a formerly
used Fire Protection Training Area. The LTA sizes are 3.5 acres
and 23.5 acres. Approximately 8,300 CY of contaminated soil
is currently being land farmed in the LTAs that was excavated
and placed in the LTAs from another contractor operation. An
additional 40,000 CY of contaminated soil is be excavated and
placed in the largest LTA by another contractor operation.
It is estimated that 50,000 CY of contaminated soil remain
to be land farmed to complete project remedial action. Additional
contaminated soil excavation may be required to comply with
regulatory action level standards. The land farming operation
includes periodic tilling of soil placed in the LTAs, addition
of nutrients, adjustment of pH and controlling moisture content
for optimum bioremediation. To evaluate and control the bioremediation
process, periodic sampling, testing and analysis of soils being
treated in the LTAs is specified. Additional work associated
with this land farming operation will be the processing of
storm water runoff as specified. Three (3) new monitoring wells
are to the installed as specified. Final grading of the LTAs
will be accomplished at the completion of land farming operations.
The estimated construction cost of this project is between
$1,000,000 and $2,500,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 720 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. All requests
for solicitation packages should be made in writing and no
later than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to one (1) per firm. Ordering
of plans and specifications shall be by written request or
faxed to (402) 221-4530 with the following information: Name
of Firm, Point of Contact, Mailing Address, Street Address
for Parcel Delivery Service, Telephone and Fax Phone Numbers
(with Area Code), Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room), and Large, Small, or
Small Disadvantaged Business. If any of the information changes
during the advertisement period, resubmit the information.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-3124. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Buzz.L.Dethlefs@usace.army.mil
EMAILDESC:
CITE: (W-245 SN116742)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABLIITATE HEAT TREATMENT FACILITY BLDG. 4707
SOL MSFC-IFB-8-97-10
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for BIDS for REHABILITATE
HEAT TREATMENT FACILITY, BLDG 4707. THIS PROJECT CONSISTS OF
PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO REHABILITATE
THE EXISTING HEAT TREATMENT FACILITY BY REPLACING MECHANICAL
AND ELECTRICAL SYSTEMS; CONSTRUCTING A PRE-ENGINEERED METAL
BUILDING ADDITION OF APPROXIMATELY 45 SQUARE METERS TO HOUSE
AN EXISTING VACUUM FURNACE; REPLACING PORTIONS OF EXTERIOR
SIDING; REPLACING HOLLOW METAL DOORS; REPLACING INTERIOR GYPSUM
BOARD SHEATHING IN THE HIGH BAY PORTION OF THE BUILDING; REPLACING
REST ROOM, AND MISCELLANEOUS CLEANING AND PAINTING. REQUEST
FOR SOLICIATION MUST BE IN WRITING TO THE POINT OF CONTACT
STATING THE BUSINESS NAME, ADDRESS, PHONE/FAX NUMBERS. ALL
REQUEST FOR SOLICATIONS MUST BE ACCOMPANIED BY A CASHIERS CHECK
IN THE AMOUNT OF ONE HUNDRED DOLLARS ($100.00) MADE PAYABLE
TO "NASA CASHIER". The order of magnitude for the procurement
is BETWEEN $500,000.00 and $1,000,000.00 and the effort shall
be completed within 365 calendar days after notice to proceed.
This procurement is a total small business set-aside. This
procurement is part of the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for the
procurement is 1731. The corresponding size standard is $7.0M.
The anticipated release date of the RFO is on or about 09-30-97
with an anticipated offer closing date of on or about 10-30-97.
The firm date for receipt of BIDS will be stated in the IFB.
Drawings will be available from the identified point of contact.
All responsible BUSINESS sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation related to this procurement
will be available over the Internet, HOWEVER, REQUEST FOR PLANS
AND SPECIFICATIONS MUST BE ADDRESSED TO THE POINT OF CONTACT.
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective BIDDERS shall notify this office of their intent
to submit an BID. It is the BIDDER'S responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential BIDDERS will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-97-10
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116834)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--RESTORATION OF MULTIPURPOSE HIGH BAY FACILITY, BLDG
4649.
SOL MSFC-IFB-8-97-9
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for BIDS for RESTORATION
OF MULTIPURPOSE HIGH BAY FACILITY, BLDG 4649. THIS PROJECT
CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO
REFURBISH THE APPROXIMATELY 15,000 SQUARE-FOOT HIGH BAY AREA
OF BLDG. 4649 AND THE ADDITION OF APPROXIMATELY 4,200 SQUARE
FEET TO HOUSE A LASER ROOM AND TWO MECHANICAL ROOMS. THE WORK
WILL INCLUDE UPGRADING THE HEATING, VENTILATION, AND AIRCONDITIONING
AND ASSOCIATED ELECTRICAL SYSTEM TO PROVIDE ENVIRONMENTAL CONTROL
FOR ENTIRE FACILITY; RESURFACE FLOOR AND COAT WITH EPOXY; CONSTRUCT
NEW CORRIDOR TO FORM AN AIRLOCK; MODIFY RESTROOMS; ENCLOSE
PRESENT HANGAR DOOR; MODIFY TWO EXISTING HIGH BAY CRANES; AND
MISCELLANEOUS PAINTING, CLEANING, INSULATION, UTILITY CONTROL
SYSTEM, FIRE SPRINKLERS, AND ELECTRICAL WORK. REQUEST FOR SOLICATIONS
MUST BE MADE IN WRITING, WITH COMPLETE BUSINESS NAME, ADDRESS,
PHONE/FAX NUMBERS. ALL REQUEST FOR SOLICIATIONS MUST BE ACCOMPANIED
BY A ONE HUNDRED DOLLAR ($100.00) CASHIER'S CHECK MADE PAYABLE
TO "NASA CASHIER". The order of magnitude for the procurement
is BETWEEN $1,000,000.00 and $5,000,000.00 and the effort shall
be completed within 270 calendar days after notice to proceed.
This procurement is a total small business set-aside. This
procurement is part of the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for the
procurement is 1541. The corresponding size standard is $17.0M.
The anticipated release date of the IFB is on or about 09-19-97
with an anticipated offer closing date of on or about 10-21-97.
The firm date for receipt of BIDS will be stated in the IFB.
Drawings will be available from the identified point of contact.
All responsible BUSINESS sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation related to this procurement
will be available over the Internet, HOWEVER, REQUEST FOR PLANS
AND SPECIFICATIONS MUST BE MADE TO THE POINT OF CONTACT. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective BIDDERS shall notify this office of their intent
to submit an BID. It is the BIDDER'S responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential BIDDERS will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-97-9
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116857)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Y--ANIMAL HOUSING AND LABORATORY UNIT
SOL E048408
POC Hamilton Brown, Contracting Officer, (301) 443-4460
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for the construction of a pre-engineered,
modular animal housing unit at the FDA Winchester Engineering
and Analytical Center in Winchester, MA. The structure shall
be designed for delivery and installation at the site. The
structure is intended for the housing of laboratory animals
and shall be fully accreditable by the American Association
for Accreditation of Laboratory Animals (AAALAC). The estimated
cost of construction is between $50,000 and $99,999. A fixed
price purchase order is contemplated with a 4 month period
of performance. The solicitation issue date is on or about
September 16, 1997 with an award anticipated 2 weeks later.
The applicable SIC Code is 1542. A bid bond is required with
submissions and performance and payment bonds will be required
from the awardee. See Numbered Note 1.
CITE: (W-245 SN116950)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--DEBRIS REMOVAL AT THE BIG STONE NATIOANL WILDLIFE
REFUGE, LOCATED NEAR ODESSA, MINNESOTA.
SOL FWS3-98-RFQ-04
DUE 101097
POC Richard L. Schreifels, Contracting Officer, 612/725/3580,
Ext. 277.
DESC: The project is for the rental of one (1) crane and (1)
dozer with operators and ground crew for the removal of dead
trees within the banks of the Yellow Bank River on the Big
Stone National Wildlife Refuge located in Lac Qui Parle County
near Odessa, Minnesota. See note No. 1. Solictations may be
ordered by fax (612) 725-1717 or by writing to the above address.
Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-241 SN116621)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--RENOVATE INTERIOR/CONSTRUCT ADDITION, B-344
SOL F03602-97-B0013
DUE 111497
POC Contact Barry Jundt, (501) 988-3853, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for this project are, but
are not limited to: (a) Demolition of partition walls, doors,
restrooms, finishes, light fixtures, fire alarm system, telephones,
LAN, domestic cold water lines, condensate lines and ductwork;
(b) Install new partition walls, doors and windows; (c) Provide
all new finishes; (d) Provide two new public restrroms, break
room, and one private restroom; (e) Provide new lighting, power,
fire alarm system, telephone, and LAN systems; (f) Provide
new ductwork, domestic cold water lines, and condensate drain
lines; (g) Provide a new entrance canopy; (h) Provide site
work, structural system, roof system, and siding for addition;
(i) Provide new AHU for addition. This is a firm fixed price
contract. The estimated cost of construction is between $1,000,000
and $5,000,000. The performance period will be 180 days. This
procurement is being issued on an unrestricted basis with small
disadvantaged business evaluation preference. This office proposes
to issue IFB F03602-97-B0013 on or about 15 Oct 97. Only written
requests for solicitation packages will be accepted.
CITE: (W-241 SN116644)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-97-65
DUE 092597
POC Contracting Section - (541) 523-1209
DESC: This solicitation is for reconstruction of an elevator
damaged by a flood. The elevator was manufactured and installed
by Garaventa and this is proposed to be sole source.
CITE: (W-241 SN116646)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR/INSTALL CHAIN LINK FENCE, VARIOUS MILITARY
INSTALLATIONS, OAHU, HAWAII
SOL DAHC77-97-B-0035
DUE 112197
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: Work includes replacing existing or procuring and installing
new chain-link fence fabric, barbed wires and arms, slats and
gates, complete with posts, braces, top rails, concrete footing
and accessories at various Army Installations on the Island
of Oahu, Hawaii. Period of performance is 1 Jan 1998 thru 31
Jan 1999 (13 months) with one prepriced option year. This procurement
is unrestricted. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $7 million. SIC 1799. Estimated price of the
proposed construction is between $250,000 and $500,000. Issue
date is on or about 22 Oct 1997. Telephone requests will not
be honored. Solicitation charge is $7.00 each. Payment by check
or money order shall be made payable to DFAS, HONOLULU, OPLOC.
Checks and money orders must be sent to the Directorate of
Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is Pacific Fence Inc., 770 Mapunapuna
Street, Honolulu HI 96819. Current annual contract price is
$238,918.50. There were 2 bids received under previous solicitation.
Total bids (one year period) were Pacific Fence Inc. $238,918.50
(awardee), Site Engineering $250,632.45.
CITE: (W-241 SN116664)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING OF ROAD AND CURB
SOL FWS-4-97-4162
DUE 091797
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 8/8/97, is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitive Demonstration Program. The estimated issue date
for the RFQ will be on/or about 9/3/97. Anticipated award date
will be on or about 9/26/97. All other information publicized
in the original synopsis is correct. (AC0829057-13)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116666)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Z--APPLY FIRE RESISTIVE MATERIAL TO PROTECTION TO AN
UNPROTECTED STUD WALL AT MADIGAN ARMY MEDICAL CENTER (MAMC),
TACOMA, WA.
SOL DADA13-97-Q-0392
DUE 092597
POC Contract Specialist RUTH D. RICHMOND (253) 968-4912 (Site
Code DADA13)
DESC: Furnish all labor, tools, equipment and material necessary
to apply fire proofing material which will provide two hour
fire protection to a currently unprotected stud wall (approx.
7' high by 396' long) at Madigan Army Medical Center (MAMC),
Tacoma, WA. Estimated magnitude of this project is $25,000
to $100,000. Completion time is NLT 60 days from date of Notice
to Proceed. SIC is 1799 and the size standard is Small Business
if its average annual receipts for the previous 3 fiscal years
do not exceed $7.0 million. This requirement is offered as
a 100% Emerging Small Business Set-Aside (ESBSA) under the
Small Business Competitiveness Demonstration Program. An ESB
is a small business concern whose size is no greater than 50%
of the numerical size standard applicable to the SIC assigned
to a contracting opportunity. Anticipated issue date of Request
for Quotation (RFQ) is 8 Sep 1997 with an anticipated closing
date of 25 Sep 1997. This procurement is Subject to Availability
of Funds. Requests for copies of the RFQ must be submitted
in writing to the above address or by fax to (253) 968-4922.
Telephonic requests will not be honored. Requests should include
the RFQ number, your company name, address, telephone number
and indicate that your company qualifies as an ESB (NTE $3.5
M in annual receipts in the previous 3 fiscal years). Only
responsible Small
CITE: (I-244 SN116692)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PHASE III, LEVEE RECONSTRUCTION
CONTRACT 3, MARYSVILLE AND YUBA COUNTIES, CALIFORNIA
SOL DACW05-97-B-0076
DUE 092597
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: Project consists of: (1) Site 2: An impervious slurry cutoff
wall (approximately 743 LF); (2) Site 3: A backfill ditch (approximately
5,474 LF); (3) Site 1: Levee raising (approximately 2,640 LF);
(4) Site 8: An impervious slurry cuftoff wall (approximately
7,175 LF), Toe drain and berm (approximately 5,187 LF): (5)
Site 9: Toe drain and berm (approximately 5,187 LF); Site 10:
Levee raising (approximately 3,900 LF); Site 11: Toe drain
and berm (approximately 1,945 LF); and Site 12: Toe drain and
berm (approximately 10,130 LF). A tour of the site has been
scheduled for 8 September 1997, at 9:00 a.m. Bidders should
meet at Highway 99 and Clark road. Plans and specifications
will issued at the site tour. This project has been set aside
for firms under the 8(a) program in the Fresno and San Francisco
regions. Competition for this procurement is limited to 8(a)
firms which have the SIC code 1629 among their approved SIC
codes. The size standard for this SIC code is $17 million.
This procurement is restricted to 8(a) firms listed with the
San Francisco District Office of the Small Business Administration.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of 8 September 1997
to ensure receipt of bid sets at a cost of $24.00 for specifications
(text only); and $42.00 for full-size drawings. Half-size drawings
are not available. Orders received beyond the CUT OFF DATE,
8 September 1997, will not be honored. Plans and specifications
will be issued at the site tour scheduled for 8 September 1997.Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Payment by company check, certified check
or money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-244 SN116699)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR GOLF CART PATHS
SOL F31610-97-B0020
DUE 102197
POC Judi Pletcher/(919)736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all business concerns as well as from large
business concerns. The magnitude of this project is between
$25,000. and $100,000. Work includes but is not limited to
the removal of existing cart paths, cutting and removal of
tree roots, if applicable, laying down sub bed, and installing
asphalt at Seymour Johnson AFB NC. Solicitation will be available
on or about 19 Sep 97. The performance period is approximately
45 calendar days. Requests for solicitation packages must
be in writing and must include a 9 digit zip code available
at your local post office. Fax requsts will be accepted at
(919)705-2984. Bid opening will be on or about 21 Oct 97.
CITE: (W-245 SN116769)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--EXTEND FENDERS TO BOATHOUSE, B-121
SOL N68931-97-Q-2121
DUE 092997
POC Ms. Susan Heuler, (904) 77805560, Contracting Officer
DESC: This is a Simplified Acquisition Procurement under $100,000.
Project consists of replacing deteriorated stringers, deck
fenders, bracking, and associated hardware. Extension of the
fenders vertically flush with the decking. After replacement
of decking, paint to match existing. Project located at Naval
Air Station Jacksonville, FL. Contractor shall abide by the
Standard Manatee Construction Conditions dated March 22, 1995.
Performance period will be 45 days. Formal Site Visit will
be held on September 22 at B-103, NAS Jacksonville. Requests
must be in writing and can be fazed to (904) 778-6868. All
responsible sources will be considered.
CITE: (W-245 SN116812)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE VACUUM COMPRESSORS, B-2080, NAVAL HOSPITAL
SOL N68931-97-Q-2112
DUE 092997
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer
DESC: This is a Simplified Acquisition Procurement under $100,000.
Project consists of replacing existing 15 HP Medical Vacuum
System with new 40 HP Medical Vacuum System. Project includes
new concrete foundation, anchor bolts, copper piping with supports
and associated electrical connections. Project located at Naval
Air Station Jacksonville, FL. ALL WORK SHALL BE PERFORMED AFTER
HOURS. Performance period will be 90 days. Formal site visit
will be held on September 22 at B-103, NAS Jacksonville. Requests
must be in writing and can be faxed to (904) 778-6868. All
responsible sources will be considered.
CITE: (W-245 SN116814)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REMOVE TRENCH, TAXIWAY B
SOL N68931-97-Q-2123
DUE 092997
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer
DESC: This is a Simplified Acqusition Procurement under $100,000.
Remove all piping in steam tunnel and close tunnel. Remove
above ground piping from B-24 including all valves, fittings,
expansion joints, hangars, and piping supports. Cap steam supply,
condensate return, base airline, and fuel lines. Work includes
concrete removal, welding, backfilling and compaction of fill
dirt, concrete replacement, asphalt pavement and resodding.
Project is located at Naval Air Station Jacksonville, FL. Formal
site visit will be September 24 at B-103, NAS Jacksonville.
Performance period will be 90 days. Requests must be in writing
and can be faxed to (904) 778-6868. All responsible sources
will be considered.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-245 SN116821)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--MODIFICATION NOTICE DAHA03-97-R-0002 RFP DAHA03-97-0002.
JOB ORDER CONTRACT - LITTLE ROCK AIR FORCE BASE AND HOT SPRINGS,
AR.
SOL 089&&&-9709-0001
POC CONTRACTING OFFICER DAVID T. DORROUGH 501-212-4400 (Site
Code DAHA03)
DESC: Correction. This action originally published in the CBD
dated 25 February and modified on 16 July 1997 is modified
as follows: a) the step one request for technical proposal
due date is changed from 1400 hours 10 September 1997 to 1400
hours 10 October 1997; b) the step two sealed bid
CITE: (I-245 SN116854)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--NSN: 1310-01-319-1541-B542 CARTRIDGE, 40 MILLIMETER:HEDP,M430
SOL TA7004C058
DUE 092397
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: CARTRIDGE,40 MILLIMETER:HEDP,M430 Copies of the bidder's
package for this procurement may be obtained from Mr. Hsu,
Wei-Kuang, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6804,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Sep 23, 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-245 SN116824)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SUPPORT OF ARMY WAR RESERVE
SOL DAAA0997Q0014
POC Contract Specialist: Linda Lueders (309)782-3712, Contracting
Officer: Janice Isenberg (309)782-3620
DESC: In support of the Army War Reserves (AWR) mission, the
contract actions will specifically require Stanley Associates,
Inc., to comply with the tasks associated with the continued
development, testing, implementation and support of the Army
War Reserve Deployment System (AWRDS) and the Automated Battlebook
System (ABS). One or more contract actions will be awarded
under Basic Ordering Agreement (BOA) DAAA09-96-G-0004 with
Stanley Associated, Inc. The aforementioned Contractor is a
small business. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
CITE: (W-245 SN116862)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 16--77 NIGHT VISION IMAGING SYSTEM (NVIS) KITS FOR F-15C
AIRCRAFT
SOL F64605-97RA040
DUE 091897
POC Kyoung W. Lee, Contract Specialist (808) 449-6860, x602;
Carol J. Allison, Contracting Officer (808) 449-6860, x601
DESC: (I) SCHEDULE: This synopsis supersedes in its entirety
our synopsis dated 4 Aug 97 for this same requirement for NVIS
kits. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Proposal (RFP). Proposals are due on or before
18 Sep 97, 4:00 p.m. HST. Proposal envelope is required to
be marked with RFP number and closing date and time. This procurement
is under Standard Industrial Code 3648. (II) STATEMENT OF AGENCY
NEEDS: 77 Night Vision Goggle (NVG)-compatible lighting kits
for F-15C aircraft cockpits. Each kit contains the following
items: Flood Bracket #40-0007-1 (quantity 1); Flood Bracket
#40-0007-2 (quantity 1); Utility Light #15-0015-13 (quantity
1); Floodlight #15-0017-1 (quantity 6); Flexible Flood, 10"
#15-0074-1-1 (quantity 1); and Flexible Flood, 10" #15-0074-1-2
(quantity 1). (a) Manufacture's Name: Apache Enterprises, Inc.
(or equal). (b) Salient characteristics of item/special terms
and conditions: Night vision goggle (NVG) compatible lighting
kit must be qualified on the F-15C by WR-ALC/LF; have undergone
flight testing on the F-15C by Air National Guard Air Force
Reserve Test Center (AATC) or 422 Test and Evaluation Squadron;
have undergone ground acceptance testing by the Armstrong Laboratory
(AL/HRA); must be fully compatible with the existing "Secondary
Lighting Kit" currently installed in PACAF F-15Cs (see para.
II); the lighting characteristics--nighttime readability, NVG-aided
visual acuity, and NVIS radiance--must be compatible with the
existing system; parts must be interchangeable with the existing
hardware; operating functions must be compatible with the existing
system; the contractor must support logistics requirements
for the life of the aircraft; and kits must be available for
shipment within 120 days of contract award. (c) Shipping information:
50 kits to 18LG/AFETS (Bldg 780/Unit 5178), Attn: Don Brooks,
APO AP 96368-5183; 27 kits to 3OG/OGQ, Attn: CMSgt Hartman,
11570 Q Street Suite 201, Elmendorf AFB, AK 99506. (d) Offerors
shall specifically address each characteristic listed in (II)(b).
Technical drawings, system performance specifications, annotations
and descriptive literature shall be furnished with proposal.
Information provided shall be sufficiently detailed to adequately
evaluate the product. Failure to provide product information
by due date and time may render an offeror non-responsive.
This will be a firm fixed price contract. (III) SUPPLIES: This
synopsis/solicitation contains one line item as listed in (II).
(IV) PROVISIONS AND CLAUSES: The following FAR provisions are
applicable to this solicitation: 52.212-1, Instruction to Offerors-Commercial;
52.212.2, Evaluation-Commercial Items, for the purposes of
this clause the blank(s) are completed as follows, (a)(1) Technical/manning
expertise, (2) Past performance, and (3) price/cost; (b) Technical/manning
expertise and past performance are of equal importance and
when combined, these areas are more important than cost/price.
No advantage will accrue to an offeror who proposes to perform
work for an unrealistically low or high price; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.232-33, Mandatory Information for
Electronic Funds Transfer Payments. (V) Specifically, the following
cited FAR clauses are applicable to this solicitation; 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423); 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. (d)(4));
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (15 U.S.C. (d)(4)); 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637 (a)(14)); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled and
Vietnam Era (38 U.S.C. 4212). (VI) REPRESENTATIONS AND CERTIFICATIONS
- Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification-Commercial Items (see LINKDESC
copy). (VII) BASIS OF AWARD - Award will be based on the best
value to the government to include all evaluation factors.
Proposals must be submitted in writing and must address all
evaluation factors. Proposal must include technical data (product
specs) and past performance on similar projects (preferably
Defense Department projects), including items, dollar amount,
location, point of contact for each project during the past
3 years. Address all proposals to the 15th Contracting Squadron,
90 G Street, Hickam AFB, Hawaii 96853-5230. Award is anticipated
by 30 Sep 1997. All responsible sources may submit a proposal,
which, if timely received will be considered by this agency.
LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
EMAILADD: leekk@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-241 SN116661)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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-200064
DUE 091597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200064 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Bag,
Flotation F/LH, NSN 1680-14-473-2343, P/N 204037-2, quantity
required: 15 each, Cage Code F6101, Item number 2, Bag, Flotation
F/RH, NSN 1680-14-469-7178, P/N 204038-2, quantity required
10 each, Cage Code F6101. Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.246-15 Certificate of Conformance (Apr 1984)
and the Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is September 15, 1997, 3:00 PM, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0902001-02)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-245 SN116786)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--S-2T AIRCRAFT SPINDLE ASSY SPARE PARTS, 10 ITEMS
SOL EA7044C017
DUE 092397
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: S-2T AIRCRAFT SPINDLE ASSY SPARE PARTS Spare parts,10 items.
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Sep 23, 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-245 SN116823)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DZUS GPS LORAN NAVIGATOR AND HIGH SPEED LORAN C
ANTENNAS
SOL USZA95-97-Q-0060
DUE 091597
POC Teresa Dansberry 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation number is USZA95-97-Q-0060.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification (SIC) code is
3728 and the Business Size Standard is 1000 employees. The
items to be quoted are 5 each DZUS GPS Loran Navigator with
L1,l2, CA, P/Y and SA/AS codes and six channel receiver with
Loran C receiver and GPS antenna. and 5 each High speed Loran
C antennas and connectors for the TNL 3100 System. Only one
responsible source and no other supplies and services will
satisfy agency requirement. Approved source(s): Trimble Navigtion
, Marine Div, 645 N. Mart Ave. , Sunnyvale, CA 94088-36420.
Justification for Other Than Full and Open Competition is FAR
6.302-1. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S Special Operations
Command, Attn: AMSAM-AR-Z-A-K, Bldg. 401 Lee Blvd., Room 208,
Ft. Eustis, VA 23604-5577. This acquisition is subject to availability
of funds. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Any award resulting from this Request for
Quotation (RFQ) will be issued on a SF 1449A and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB Point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnished Vendor Part Number(s)
if other than listed with each item. 4. Points of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Data Universal Numbering
System (DUNS) number per FAR 52.204-6, Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number (Dec
1996). 8. Commercial and Government Entity (CAGE) Code per
DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 9. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 10. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 11. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The Standard Industrial
Classification (SIC) Code is _________. The Small Business
Size Standard is ________. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. Offers
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
with the offer. Be sure to include company name, address, telephone
number, and reference the solicitation number. Proposals must
be delivered to US Army Special Operations Command, Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa
Dansberry, 401 Lee Blvd., Fort Eustis, VA 23604, telephone
(757) 878-5223, ext. 243 not later than 3:00 p.m. local time
15 Sep 1997. The submission of proposals is subject to FAR
52.215-10 "Late Submissions, Modifications, and Withdrawals
of Proposals. The proposed contract action is for supplies
or services 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,
all proposal received within fifteen (15) days (IAW FAR 5.203
(a)) after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete 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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-245 SN116953)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATING, LI
SOL DAAJ09-97-Q-0782
DUE 093097
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Daniel Fuller, Contracting Officer (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Daniel
Fuller, Contracting Officer, (205) 955-9258, NSN: 1680-01-226-7706,
IAW ATCOM Procurement Package 145E2384, part number 145E2384-1
applicable to the CH-47 Aircraft. Item No. 000l, Quantity 106
each, PRON: AV7C0101AV, Inspection and acceptance at ORIGIN,
Inspection requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC
Q9002 or equivalent. FOB Point: Destination to New Cumberland,
PA. Level of Preservation/Packing: C/C Packaging -- Items shall
be prepared for delivery iaw ASTM D 3951-95. Packing -- Items
shall be prepared for delivery iaw ASTM D 3951-95. Marking
-- Marking of shipments: The contractor shall mark all shipments
under this contract iaw ASTM D 3951-95, paragraph 5.1.6.3,
"Government marking requirements". Delivery 180 days after
contract award without (First Article Test) FAT. Delivery with
FAT is 240 DACA. FAT Report due 168 DACA. Certified for National
Defense under the Defense Priority and Allocations System --
Rating -- DOA1 (FAR 52.211-14), Defense Priority Rating for
National Defense Use (Sep 1990). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are EL Flexkey Technologies,
Inc., East Aurora, NY. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
ATTN: AMSAM-RO-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This
acquisition is subject to availability of funds. Procurement
History: 24 Feb 93, Quantity 10 each, $242.26 Unit Price. The
history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) DAAJ09-97-Q-0782 in your response. Submit
quotations no later than close of business 30 Sep 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
By Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicble. 10. FAR 52.219-1, Small Buesiness Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size is 1000 employees. 11. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984).
12. FAR 52.222-22, Previous contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 15. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. The
spares technical data package must be requested from the buyer.
A complete set of the representations and certifications cn
be obtained by contacting the buyer at (205) 955-9262 or datafax
(205) 955-9199. 16. FAR 52.209-3, First Article Testing (ALT
II).
CITE: (W-245 SN116958)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: 19--LANDING CRAFT
SOL RFQ R10-97-17
DUE 091597
POC Marietta Wellman or Gilbert Mendoza (907)586-8746
DESC: Retrofitted Bow picker Landing Craft, approximately 27
feet long by 9.5 feet wide; aluminum fully welded hull; minimum
payload 6000 pounds; cabin located aft for crew of up to four;
operator shall have an unobstructed 360 degree view; front
ramp/door 6 feet wide, 7 feet long with minimum load capacity
of 2500 pounds; minimum of two 100 gallon fuel tanks with 150
mile range; twin or single inboard marine diesel engine(s)
with jet pump(s); 12 volt D/C electrical system. Suitable for
both day and night use in all weather conditions, and capable
of being beached for extended periods of time. Delivery to
Whittier, AK by 1 June 1998. See Note(s): 1.
CITE: (I-244 SN116684)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: 20--PROPULSION TRANSFORMER
SOL N62381-97-R-2003
DUE 012998
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Provide propulsion transformer and design specifications
for USNS Waters (T-AGS 45) RDD o/a 29 Jan 1998 All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-245 SN116770)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--THE PURCHASE OF SYSTEMS HARDWARE COMPONENTS FOR
U.S. ARMY'S MODULAR CAUSEWAY FERRY (MCF) POWERED SECTIONS
SOL DTRS57-97-Q-80204
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition purchase from Lake Shore Inc. of Iron Mountain,
MI to provide an updated Interim Support Item List (ISIL) of
manufacture's part numbers, updated list of cage codes for
each part number, recommended quantities for each part number
(including lengths, sizes and numbers, as applicable), the
list and a copy of each Lake Shore Specification Control Drawing
for each part number (as applicable). The contractor must also
provide one (1) kit of systems hardware components with the
updated ISIL for the U.S. Army's MCF powered sections. There
are five hundred and twenty six (526) line items required,
of the 526 items listed in the ISIL, two hundred and fifty
six (256) line items have national stock numbers (NSN), these
items will also need to be updated. Parts substitutions are
acceptable as long as the part(s) meet or exceed current physical,
mechanical, chemical and performance specifications. A list
must be submitted to indicate which parts are being substituted,
the Volpe Center must approve all substitutions. The contractor
must be fully familiar with the current floating causeway systems
and will be required to demonstrate their capability and knowledge.
The contractor shall verify that parts meet all approved drawings
and conform to good design and manufacturing practices. Small
Business firms classified under SIC Code 3731 interested in
proposing on this requirement MUST demonstrate in writing no
later than 15 days from the date of this CBD publicationthat
they (1) have access and are able to provide an updated list
of the systems hardware components, including recommended quantities
for each part number (including lengths, sizes and numbers,
as applicable), the list and a copy of each Lake Shore Specification
Control Drawing for each part number (as applicable); (2) can
provide one kit of systems hardware components from the updated
ISIL. Small Business firms will be required to submit documentation
in support of the above for evaluation by the Government prior
to receiving a quotation. A single award will result from this
solicitation. No telephone requests will be accepted - only
written requests for this solicitation will be accepted - however,
we will accept requests for this solicitation via facsimile,
at (617)494-3649, Attn: Karen Marino, DTS-853. This notice
is for informational purposes for Minority, Women-Owned and
disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business 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. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-245 SN116864)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL ACL-7-B-0064
DUE 091697
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 and
13.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Sealed bids are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number for this sealed
Bid is ACL-7-B-0064. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is issued on
an unrestricted basis under SIC Code 3711, 100% Small Business
Set Aside, Small Business Standard is 500 employees. The Government
contemplates award of a Firm Fixed Price Contract. Vehicle
armor system for 1997 Ford Expeditions for the Immigration
and Naturalization Service Border Patrol for use off-road,
over rough terrain, steep hills and hard paved surfaces. The
agency requires armor systems for five (5) each 1997 Ford Expeditions.
A. GENERAL SPECIFICATIONS: The armor system shall be light
weight, low Areal Density, molded composites capable of being
installed without welding, cutting, or major modifications
to the vehicle structure. The vehicle shall conform to the
original equipment manufacturers (OEM) interior and exterior
fit, finish and appearance standards after the armor installation
is complete. Seams shall be overlapped without compromise to
the integrity of the system. All parts of the armor system
shall be easily removable and interchangeable with vehicles
of the same make and model. All installation shall be done
with minimal breaking of the vehicle E-coat. The Contractor
shall ensure the additional weight if the ballistic armor will
not exceed the manufacturer's cargo weight specifications and
limitations to ensure safety with respect to the vehicle's
handling and stability. B. DOOR ARMOR: All Door Armor shall
be of contoured composite construction (with .1875 High Hard
Ballistic Steel Protection) for the vehicle crash bar area,
without any type of superficial damage to the vehicle interior
or exterior during installation. Installation and assembly
shall be completed without removal of the structural inner
door panel. C. INTERIOR ARMOR: All Composite Armor shall be
configured to OEM interior trim parts and shall be part of
the Armor System. Interior trim parts shall be integrated to
provide ballistic gap overlap protection, designed to minimize
the number of component parts which are compatible with OEM
trim materials. Armor shall be designed to meet a multi-impact
criteria that is proven by Ballistic Test Data. Both the "A"
and "B" Pillars as well as other vulnerable parts of the vehicle
shall be fully armored. An Armor Partition shall be installed
behind the front seats with emergency rear exit capabilities.
The partition shall be fabricated of Transparent Armor to allow
a complete view of the rear compartment. D. FENDERWALL: Shall
be Contoured Composite Construction. E. FIREWALL: All accessible
areas of the firewall shall be armored with composite construction
with .125 High Hard Ballistic Steel protection. F. TRANSPARENT
ARMOR (GLASS): All Transparent Armor shall defeat the following
M-80, M-855, M-193 and AK-47 rounds utilizing the industry
standard of 3 impacts with an 8 in radius. All Transparent
Armor shall be provided by firm which carries a ready supply
of replacement glass for these vehicles. All Transparent Armor
shall provide a distortion free view in all primary viewing
areas. Laboratory tests showing distortion and distortion areas
shall be provided prior to installation. G. PROTECTION LEVELS
(OPAQUE ARMOR): The INS will be using these armored-fitted
vehicles over rough and mountainous terrain in areas where
these vehicles may be subjected to threat Level Three as published
in the NIJ Standard 0108.01. Therefore, all opaque armor shall
conform to the following requirements and shlll meet or exceed
the following minimum threat standards outlined by the National
Institute of Justice and refer to threat Level Three as published
in NIJ Standard 0108.01. (These standards shall be listed in
the following order: THREAT; ANGLE OF OBLIQUITY; ARMOR CONSTRUCTION;
AREAL DENSITY): 1. FRONT WHEELS: 7.62 X 51 M-80 Ball Round;
30 Degrees; Molded Fiberglass/Spectra Hybrid; Approximately
6.5 lbs psf. 2. FIREWALL: 7.62 x 51 M-80 Ball Round; 0 Degrees;
.1875" High Hard Ballistic Steel; Approximately 7.5 lbs psf.
3. HEADLINER; 7.62 x 51 M-80 Ball Round; 60 Degrees; Molded
Fiberglass/Spectra Hybrid; Approximately 3.8 lbs psf. 4. "A"
PILLAR: 7.62 x 51 M-80 Ball Round; 0 Degrees; Molded Fiberglass/Spectra
Hybrid; Approximately 5.5 lbs psf. 5. "B" PILLAR: 7.62 x 51
M-80 Ball Round; 0 Degrees; Molded Fiberglass/Spectra Hybrid;
Approximately 5.5 lbs psf. 6. HEADLINER (EDGE): 7.62 x 51 M-80
Ball Round; 60 Degrees; .125" High Hard Ballistic Steel; Approximately
5.1 lbs psf. 7. REAR PARTITION: 7.62 x 51 M-80 Ball Round;
0 Degrees; Flat Fiberglass/Spectra Hybrid; Approximately 8.5
lbs psf. H. FASTENERS: All armor material shall be secured
with mechanical fasteners without welding. I. CERTIFICATION:
Certification required at time of bid opening. Certification
of ballistic testing shall be made available for all opaque
and transparent armor material to be used. The certification
shall indicate that the material meets or exceeds Ul or NIJ
standards. J. WARRANTY: All opaque armor shall be warrantied
against delamination, or any other defect that would compromise
ballistic integrity, for a minimum period of two years. All
transparent armor shall be warrantied against delamination,
or optical failure due to manufacturing defects, for a minimum
period of two years. K. PICK UP AND DELIVERY OF VEHICLES: It
will be the responsibility of the Immigration and Naturalization
Service Border Patrol to deliver the vehicles to be armored
and to pick them up upon completion of the project. The Points
of Contact will be Douglas Becktel and Alberto Sandoval, INS
Border Patrol, P.O. Box 30080 - ROBOR, 6th Floor, Laguna Niguel,
CA 92607-0080. The telephone number is 714-360-2999. Contracting
Officer Technical Representative, Ernest Granillo. Subject
matter expert, John O'Neill. L. PAYMENT FOR SERVICES: Payment
for the completed individual vehicles will be allowed after
receipt of the COTR's acceptance of the completed action on
each. M. DELIVERY SCHEDULES: The first armored vehicle is to
be completed and available for pick up by the INS Border Patrol
on or before 120 calendar days after award of contract. Final
vehicle shall be completed no later than 180 days after award.
N. ACCESS TO MANUFACTURING SITES: The Contractor shall allow
INS Border Patrol representatives to conduct site visits as
required to monitor the progress and installation of the product.
The provision at FAR 52.212-1 Instructions to Offerors Commercial
Items (JUN 1997) applies. Addendum to FAR 52.212-1 (JUN 1997)
Paragraph(b)(5). Offers shall provide an express warranty which
at a minimum shall be the same warranty terms including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. FAR 52.223-5
Pollution Prevention and Right-To-Know Information (MAR 1997);
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (AUG 1996). Offerors are required to complete and include
a copy of the following provisions with their bids: FAR 52.212-3
Offeror Representation and Certifications Commercial Items
(JAN 1997); Clauses 52.204-6 Contractor Identification Number
- Data Universal Numbering System (DUNS) Number; 52.212-4 Contract
Terms and Conditions Comericial Items (AUG 1996); FAR 52.252-6
Authorized Deviations in Clauses (APR 1984); FAR 52.216-1 Type
of Contract (APR 1994); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commericial
Items (AUG 1996);FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1 (41 U.S.C. 253g and
10 U.S.C. 2402); FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 4230); FAR52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Concers (15 U.S.C. 637 (d)(4)); FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212) (APR 1984)
(Deviation); FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52.225-3 Buy American Act - Supplies (41 U.S.C. 10). Award
will be made based on Price, Responsibility and Responsiveness.
Bids must be received no later than 2:00 P.M., PST, 9/16/97.
Bids must be submitted on company letterhead and be signed
by an authorized official. All bids shall be clearly marked
with the bidder's name, solicitation number, solicitation name
and date/time of bid opening on the outside of the envelope.
CITE: (W-241 SN116625)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
SOL N0010497XA855
DUE 102097
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-3020-01-444-0469-X3, SPEC NR TDP VER 001, Qty 226
EA , Delivery FOB Origin, RFQ N0010497XA855, Approx Due Date
O/A Oct 20 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
PROPOSAL". ANTICIPATED AWARD DATE IS NOVEMBER 1997., See Notes
8,9,22 (ACNSPCC0902002-001)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-245 SN116789)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 39--REBUILT BELL & HOWELL MAILSTAR MAILHANDLER
SOL 69D-365-97
DUE 091297
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Furnish and deliver Rebuilt Bell & Howell Mailstar AIM
500 Mailhandling System to VA Benefits Delivery Center(BDC)
in Hines, IL. This is a sole source for the specified equipment
because the BDC currently has two mailhandlers identical to
the rebuilt mailhandler to be purchased. This current hardware
and software are customized to 120 specific BDC applications.
The additional equipment will be customized the same as the
existing equipment. In addition, users of the current equipment
will be able to use the new/rebuilt equipment without additional
training, and will be able to switch back and forth between
using the current equipment and the new/rebuilt equipment
in a transparent way. Also, this equipment has a number of
unique features including: a vacuum system for separating
and feeding paper of varying sizes and weights; and an inserter
that immediately seals the envelopes after insertion. Firms
interested in supplying other than the specified equipment
must provide information about their ability to meet the Government's
needs by no later than September 12, 1997. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax number: (414)
902-5440.
CITE: (W-245 SN116715)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 41--PURCHASE ONE AIR HANDLER; ONE EXHAUST FAN; ONE CHILLER;
AND ONE FAN COIL.
SOL 3K45-JW001
DUE 092597
POC John Wilkinson, Telephone (301) 504-5799, FAX (301) 504-8696
DESC: The U.S. Department of Agriculture intends to purchase
one each of the following: air handler, exhaust fan, chiller
and fan coil. A copy of the solicitation will be made available
BY WRITTEN REQUEST ONLY. This solicitation incorporates clauses
that are in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classificiation Code is 3585. This
acquisition will be solicited on an unrestricted basis. Delivery
is required 120 days after award of this solicitation. Delivery
shall be F.O.B. Destination to the U.S. Department of Agriculture,
Beltsville, Maryland. Any interested/qualified sources who
can provide the items above, must respond by close of business
September 25, 1997. All responses will be evaluated in order
to determine the ability to meet the capabilities stated in
the RFQ. The Government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
quote conforms to the solicitation and will be most advantageous
to the Government, price and other related factors considered.
CITE: (W-245 SN116728)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 44--STEAM-FIRED WATER HEATER
SOL 656-16-97
DUE 091997
POC Carol Vassar - 320-255-6309
DESC: This is a combined CBD 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. This solicitation is being issued as a Request
for Quotation No. 656-16-97. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 5074, and the Business Size Standard is 100 employees.
Item No. 1: 2 Each of Steam-Fired heaters that will be factory
assembled and packaged. Rated to heat 273 GPM of water from
40 to 120 degrees Fahrenheit (4.44 Celsius to 48.88 Celsius)
and control the outlet within 5 degrees (2.77 Celsius) of the
selected temperature when supplied with 30 PSIG saturated steam
before the control valve. The packaged water heater shall be
constructed with a 316 Liter Stainless Steel Tank, with stainless
steel threaded openings, 1/2 Inch (1.27 Centimeters) tubes,
copper lined tube sheet and fabricated steel steam chamber.
Heater shall be mounted on a steel support skid and shall have
lifting lugs. Heater shall be foam insulated and protected
by an enameled metal jacket, 20 gauge minimum thickness. Height
not to exceed 84 inches (213.36 Centimeters). Heater shall
be factor assembled and piped including incoming steam strainer,
pneumatic control valve, main and auxiliary float thermostatic
steam traps. Coil shall be baffled and shall have an integral
bronze valved circulator with shut-off valves to circulate
the water across the coil. Heater shall be furnished with American
Society Mechanical Engineers (ASME) pressure-temperature relief
valve of sufficient size to relieve total BTU input of the
coil, water thermometer, water pressure gauge and steam pressure
gauge. Delivery of items to be at Building No. 14, Warehouse,
VA Medical Center, 4801 8th Street North, St. Cloud, Minnesota
within 60 days after receipt of order. Each offeror shall include
a completed copy of the FAR provisions at 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995); clause FAR 52.212-2
Evaluation-Commercial Items (Oct 1995); Clause 52.212-3 Offeror
Representation and Certifications--Commercial Items (Jan 1997);
52.212-4 Contract Terms and Conditions--Commercial Items (May
1997) addenda to delete paragraph (p) and replace with (p)
Limitation of liability: Seller expressly warrants that all
goods, material and workmanship will conform with applicable
drawings, specifications, samples, or other descriptions given,
will be fit for the purpose intended, and will be free from
defects. All goods delivered and services performed will be
subject to test and inspection by Buyer at the place of manufacture
or at designation or at both. Any of the goods found at any
time to be damaged (including goods damaged due to unsatisfactory
packaging by Seller) or defective in material or workmanship
or not in conformity with this purchase order may be corrected
by Buyer at Seller's expense or rejected and returned at Seller's
expense. If Buyer elects to return such goods to Seller at
any time, Buyer shall be entitled to credit or replacement
goods or services at the price charged. However, Buyer's inspection
or failure to inspect shall in no way relieve Seller of responsibility
hereunder, and Seller will in all cases indemnify and hold
buyer harmless against any and all claims, liabilities, costs,
damages or expenses (including attorneys' feeds) of any kind
caused by Seller's breach of the foregoing warranty, including
but not limited to all costs and expenses related to product
recall. The foregoing shall not be in limitation of any rights
that Buyer may have at law or in equity by reason of any breach
of warranty, express or implied. Seller shall maintain product
liability insurance in such amounts as is customary for its
type of business, and upon request by Buyer, Seller will provide
Buyer with a certificate of such insurance. VAAR 852.219-70
Veteran-Owned Small Business (Dec 1990), FAR 52.232-18 Availability
of Funds (Apr 1984), VAAR 852.219-70 Commercial Advertising
(Nov 1984), VAAR 852.210-72 Rejected Goods (Nov. 1984) and
VAAR 852.270-1 Representatives of Contracting Officer (Apr
1984). Original proposals shall be submitted on company letterhead
or on SF 1449 on September 19, 1997 by 4:30pm local time to
Carol Vassar, Acquisition & Materiel Management (90C), Building
No. 4, Room 222, VA Medical Center, St. Cloud, Minnesota.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-245 SN116860)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--HEATER, ELECTRIC TYPE
SOL F09603-98-R-71029
DUE 102097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena Wallace/Lvka/[912]926-6279
DESC: Item 0001 NSN 4520-01-310-0690 P/N: PD97LVR07, Desc: Trailer-mounted
100,000 BTU/Hr, portable, duct-type heater designed for safe
operations in atmospheres containing explosive mixtures of
aviation gasoline or jet fuels and air. Option: 100%. 4ea.
Applicable to: Hdu-13m. Destn: Ship to will be provided at
time of award. Delivery: 31 Mar 98 4 ea Fax No: 912-926-7572
The approximate issue/response date will be 18 Sep 97. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. The Data
Package for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later.
CITE: (I-242 SN116670)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--STEEL TUBING
SOL ACL-7-B-0079
DUE 091097
POC Contact Point: Linda Holder, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
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 ACL-7-B-0079 is issued as an Invitation
for Bids (IFB) and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) Code is 5051 with a small business size
standard of 100 employees. This acquisition is 100% Set-Aside
for Small Business. The Government contemplates award of a
Firm Fixed Price Contract. Delivery is required within 30 days
after award of the contract. Delivery is FOB Destination at
the Douglas Border Patrol Station, 1051 Lawrence Ave., Douglas,
AZ 85607. There is no rail spur available in Douglas, AZ. Line
Item 1: 152,150 linear feet of 2" x 2" x 1/8" carbon steel
tubing, mill cut. Line Item 2: 10,560 linear feet of 3" x 5"
x 1/4" carbon steel tubing, mill cut. The following FAR clauses
and provisions apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1997); FAR 52.212-2, Evaluation-Commercial Items
(OCT 1995); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997)(a copy of of the representations will be provided
upon request); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1997); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 1997); FAR 52.212-6, Restrictions on Suvcontractor
Sales to the Government, with Alternate 1 (JUL 1995); FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (JAN
1997); FAR52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (JUN 1997); FAR 52.219-14,
Limitations on Subcontracting (DEC 1996); FAR 52.222-26, Equal
Opportunity (APR 1984); FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (APR 1984)(Deviation)-(Text
of this clause will be made available upon request.); FAR 52.222-36,
Affirmative Action for Handicapped Workers (APR 1984); FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (JAN 1988); Far 52.225-18,
European Union Sanctions for End Products (JAN 1996); FAR 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (JAN 1997). Closing date for
this synopsis/solicitation is September 10, 1997, 2:00 P.M.,
Pacific Daylight Time. Only written responses will be acceptable.
Award will be based on lowest responsible and responsive bid.
Bids must be submitted on company letterhead and be signed
by an authorized official. All bids shall be clearly marked
with bidder's name, solicitation number, solicitation name
and date/time of bid opening on the outside of the envelope.
For information regarding this solicitation contact Linda Holder
at 714-360-3066.
CITE: (W-242 SN116674)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010497XA854
DUE 102097
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-444-0468-X3, SPEC NR TDP VER 001, Qty 307
EA , Delivery FOB Origin, RFQ N0010497XA854, Approx Due Date
O/A Oct 20 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURES TO BE USED IN AWARDING THE CONTRACT IS "REQUEST
FOR PROPOSAL". ANTICIPATED AWARD DATE IS NOVEMBER 1997., See
Notes 8,9,22 (ACNSPCC0902002-002)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-245 SN116790)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
SOL N0010497XA906
DUE 102097
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-4810-01-446-5755-X3, SPEC NR TDP VER 002, Qty 307
EA , Delivery FOB Origin, RFQ N0010497XA906, Approx Due Date
O/A Oct 20 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
PROPOSAL". ANTICIPATED AWARD DATE IS NOVEMBER 1997., See Notes
8,9,22 (ACNSPCC0902002-003)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-245 SN116791)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 51--SNAP-ON TOOLS WITH TOOL BOX
SOL N63042-97-Q-0372
DUE 090897
POC Charlotte Mosier - Contracting Officer 209-998-4518 fax 209-998-4587
DESC: The date for receipt of quotes, has been extended from
8/29/97 to 9/8/97 Please DO NOT MAIL your quotes, please fax
them to 209-998-4587
EMAILADD: cmosier@supply1.1lemoore.navy.mil
EMAILDESC:
CITE: (W-245 SN116861)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--COMBAT SEARCH AND RESCUE (CSAR) TRACKING SYSTEM
SOL N00244-97-R-0037
POC Contract Specialist, Debby Reynolds (562) 626-7868
DESC: Required to track exercise participants (men and vehicles)
for training scenarios involving downed aviator evading aggressor
forces and to provide time/space position info for personnel,
support vehicles, and Surface Threat Emitter vehicles. Contractor
shall provide necessary hardware, software, documentation,
installation, and training. Following specs apply: max position
error of 30 ft, 2 dimensional RMS and 100 ft elevation; min
update rate of 1 update per second; position change shall be
reflected on display/debrief screen not more than 2 seconds
after movement; in temporary absence of position updates, system
shall display last known position of participant and after
approx 10 seconds without updates, position shall remain on
display but flagged as untracked; system shall be expandable
to allow up to 100 participant units in any combination of
manpack or vehicle units. CSAR shall include flexible relay
capability. Manpack units shall include power, radio, computer,
and electronics required to compute and relay position information
back to master station. Five manpack units required with CSAR.
Vehicle units shall include radios, computer and electronics
required to compute and relay position information. Power for
vehicle units may be derived from 12V DC batteries of vehicles,
with connectors provided to allow movement to other vehicles.
Four vehicle units required with CSAR. FFP contract anticipated.
Delivery FOB dest NAS Fallon, NV 180 DARO. All interested parties
are urged to provide their CAGE code with their written request
for solicitation documents. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.sd.fisc.navy. mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-241 SN116636)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--BAND REJECT FILTER
SOL F09650-97-R-0181
DUE 102097
POC For copy, WR-ALC/PKOC, For additional information contact
Lucille Whitehead/Pkoca/912-926-7384
DESC: Item 0001 NSN 5826- - - P/N: R7859 OR 920374, Desc: Band
Reject Filter, item will be used in the modification of the
ALQ-161A Interfero-meter receiver (IFR), A B1-B Program Executive
Officer (PEO) Acquisition Program Baseline (APB) program. Award
Date 30 Sep 97. 260ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 260 ea Fax 912-926-4847
The approximate issue/response date will be 19 Sep 97. To:
Microphase Corp, Norwalk Ct 06856-0960. To: Integrated Microwave
Corp, San Diego Ca 92121-1009. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-242 SN116671)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-511 AND DT 592 HYDROPHONES
SOL n/a
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: n/a
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN116765)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SELECT PANEL
SOL DAAB07-97-Q-B630
DUE 093097
POC Point of Contact - Mark N. Haydu, Contract Specialist, 732-532-1836.
Contracting Officer - Bruce P. Kueller, 732-532-1257.
DESC: Noun: Select Panel, NSN: 5895-01-225-3255, IAW Sikorsky
P/N 70902-01085-045, P/O UH-60A. Total Qty: Sixty (60), delivery
thirty (30) each to New Cumberland, PA & Stockton, CA. Delivery:
Destination. Packaging: C/C. Delivery due: 120 days after award.
This is a competitive procurement. No drawings are available
for this procurement; it is limited to the referenced part
number. The Government does not have the rights to use the
data needed to purchase this part from additional sources and
cannot be purchased.
EMAILADD: duerincl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN116710)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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--UNDERWATER SOUND EQUIPMENT
SOL N66001-97-Q-1357
DUE 093097
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole source basis
to Sea-Bird Electronics Inc for SBE-32 Subcompact carousel
H20 sampler. RFQ Available upon request. Interested parties
are invited to respond to this synopsis. "Award will be based
on technically acceptable low bids." Solicitation document
to be issued on or about: 09/16/97. "NOTE 22 APPLIES, HOWEVER,
ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER
DATE OF PUBLICATION OF ORIGINAL SYNOPSIS WILL BE CONSIDERED
BY THE GOVERNMENT." The applicable Standard Industrial Code
(SIC) and Size Standard is: 5045 100 employees. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-245 SN116753)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--FOUR 3 PHASE, POWER TRANSFORMERS, TOOLS, APPLIANCES
AND SPARE PARTS
SOL DE-RQ65-97WC11539
DUE 082297
POC Charles Medina, (303)275-1531
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for four 3-phase, Power Transformers, tools,
appliances, spare parts, and Erecting Engineer Services. The
requirement has optional line items for two gas-in-oil monitors
and load tap changers for various substations, which may be
purchased. All supplies purchased will be delivered FOB Destination
not sooner than 1998 and not later than June 1, 1999 to Glendive
Pumping Plant, Custer, Faith and Grand Forks Substations. The
Government may award multiple firm-fixed price contracts in
accordance with FAR Part 12 - Acquisition of Commercial Items.
Please Note this is a modification to a previous CBD Notice
dated August 15, 1997. The changes to the previous CBD are,
the removal of the partial description - "230/69-12.47-kV"
and an extension to the Quotation Receipt Date. Quotations
are due in this office by September 2, 1997. All other elements
of the original CBD remain the same. The solicitation will
be issued on or about September 2, 1997 on an unrestricted
basis. Information hours: 8:00 a.m. - 4:00 p.m. (Mountain Time,
Monday - Friday.
CITE: (W-241 SN116653)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CAPACITOR KITS WITH CAPACITOR BRACKET TWO PIECE
SOL DAAE0797QQ054
DUE 082997
POC POC: roshawn Buster (810) 574-7286
DESC: The U.S. Army Tank-Automotive and armament command requires
forty (40) capacitor kits with capacitor bracket two piece
pscap, model 40/24 B nom voltage; 24V, max voltag: 30V nom
capacitance: 140F, energy @ 24V: 40KJ, operating temp: -40
to 55C, weight: 60LB., life: five to six years. Capacitor kits
must meet all specification as stated, no variations are acceptable.
See NOTE: 22. The offer due date is on or about 082997 (see
solicitation for actual offer due date).
CITE: (I-241 SN116660)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--BATTERIES
SOL N60701-97-Q-0211
DUE 091997
POC FAX solicitation request to Bid Branch (562)-626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: 16 ea. NSN 6140-LL-SB-18330, Eagle-Picher Industries, Joplin,
MO, P/N GAP 4438. Items are required as direct replacement
part for AN/DKT27B Standard Missile Exercise Heads. Eagle-Picher
is the only company capable of supplying requisite one-shot
missile-borne batteries. Request for written quotation will
be issued. Anticipated award date 19 Sep 97.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-245 SN116818)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 61--CIRCUIT BREAKERS, TRIP KITS, TEST SETS AND TRAINING
SOL RFQ #0781
DUE 091897
POC Marion Kellum, Contracting Officer, (516) 754-7937
DESC: Vendor shall supply Circuit Breaker Trip Kits, Spare Circuit
Breaker, Test Set and Training to the VA Medical Center, Northport,
New York. All responsible sources may submit a quotation. You
may submit a request by fax to the attention of Marion Kellum
at (516) 754-7964. Quotations are due by Close of Business
- September 18, 1997.
CITE: (I-245 SN116941)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF83
DUE 101497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: General Electric Co. P/N F40SXL/SP41, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 60 Days,
Unrestricted, The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation., Only one source
(NOTE 22)., Solicitation will be made in writing.
CITE: (W-245 SN116745)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF85
DUE 101497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QSR Industrial/Shat-R-Shield, P/N F20T12/CW-SK, F20T12/CW-SHAT-R-S,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery 30 Days.,Unrestricted., The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation., More than one source., Solicitation will be
made in writing.
CITE: (W-245 SN116750)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S939
DUE 100797
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-242-0056, YPG97224000647, Lens, Light Vari-Equip
Company P/N 21L246C-MOD-White, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government, See Notes 1, 22 and
26. ABVM applies, the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 225
each to SW3215 Barstow, CA, Line Item 0002: 575 each to N00189
Norfold, VA.
CITE: (W-245 SN116755)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-97-TG644
DUE 100797
POC For copies of solicitation call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-01-309-9145, YPG97178000034 and YPG97234000555
(combined package), Panel, Indicating, Light Transmitting Control
Products Corp P/N 67946-101, Specifictations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government, See Notes 1 and 26.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 76
each to N00146 Cherry Point, NC, Line Item 0002: 14 each to
N00146 Cherry Point, NC, Line Item 0003: 45 each to SW3215
Barstow, CA
CITE: (W-245 SN116809)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRG04
DUE 101497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Philips Lighting Co., P/N F40T12/CW/RS/EW/ALTO., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
60 Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Only one source (NOTE 22)., Solicitation will be made in writing.
CITE: (W-245 SN116817)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES &LAMPS--SYNOPSIS
SOL SPO44197QRG06
DUE 101497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Grimes P/N 31-3172-7., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 120 Days ARO.,Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one source (NOTE 22).,
Solicitation will be made in writing.
CITE: (W-245 SN116820)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: 63--SECURITY AND SURVEILANCE SYSTEM FOR VA LOCKED WARD
SOL N/A
DUE 091597
POC Steve Roehr or Michel Zangerle 808-566-1446 or 1693
DESC: Under the provisons at FAR 6.302-1, the VA Medical and
Regional Office Center, Honolulu, HI intends to negotiate a
sole source contract with Sensormatic, Inc. for the equipment
and installation of a CCTV system, Emergency Staff Call System,
and Access Control System to be used in a DoD facility, (Tripler
Army Medical Center), where the VA staffs a lock down psychiatric
in-patient ward. No solicitation for offers is available. If
there are any questions, or comments, please mail or e-mail
to the Contracting Officer no later than 1500 hours (3:00PM)
on September 15, 1997.
EMAILADD: steve.roehr@mailexcite.com
EMAILDESC:
CITE: (W-241 SN116657)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RESTRAINT SET, WRIST AND ANKLE
SOL SP0200-97-Q-5280
DUE 100797
POC Buyer - Theresa Rucci, 215-737-2465, Contracting Officer
- Lawrence Walsh, 215-737-2299
DESC: Restraint Set, Wrist and Ankle. NSN: 6530-00-788-4010,
Commercial Item Description A-A-54461 Dated 92 Feb 10. Quantity
581. Delivery destination: DD Mechanicsburg, PA. Unit of Issue:
SE. Scheduled delivery period beginning 98 Mar 06 ending 98
Mar 06. Unrestricted Acquisition. You may fax your solicitation
request to 215-737-8139.
LINKURL: htt;://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-245 SN116827)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 603-19-98
POC Marsha Caudill 502/894-6113
DESC: This medical center intends to negotiate on a sole source
basis for whole blood and blood products services with the
American Red Cross, Louisville,Kentucky for the period of October
l, 1997 through September 30, l998. Subject to the Availability
of Funding.
EMAILADD: Caudill,Marsha,L_@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-245 SN116902)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--PROCUREMENT OF SWALLOWING WORKSTATION SYSTEM
SOL 674-97-47
DUE 091697
POC Garrett Briggs (254) 771-4590
DESC: The Government intends to purchase the following items
under the simplified acquisition program: Complete Swallowing
Workstation System, Model 7100, to include 7145-Computer hardware
module w/PC-controlled S-VHS VCR and color printer; 7150-Xenon
light source; 7111-CCD camera; 7135-S-VHS cassettes; 7105-flexible
endoscope;7117-45mm lens adapter; 7129-Swallowing Signals Lab
(w/all transducers except manometer); 7171-cart/isolation transformer;
and, 7198-On-site installation and training. Manufacturer is
Kay Elemetrics Corp., Pine Brook, NJ. FOB Destination is Temple,
Texas. A request for quotation 674-97-47 may be obtained by
faxing to (254) 771-4508 attn: G. Briggs, to be received NLT
9-9-97. Quoted price is due for receipt NLT 9-16-97. All responsible
sources submitting a quotation shall be considered.
CITE: (W-245 SN116747)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--INFRARED/VIDEO ENG SYSTEM
SOL RFQ 614-95-97
DUE 091997
POC Jerry W. Shepherd, 901-577-7228 FAX 901-577-7242
DESC: This is a combined synopsis/solicitation Notice of Intent
to procure a Brand Name or Equal Jedmed House InfraRed/Video
ENG System, for a commerical item prepared in accordance with
the format in FAR Sub Part 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
a formal Request for Quotation (RFQ 614-95-97), and a written
solicitation WILL NOT be issued. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 90-46 and VAAR 96-28.
The SIC is 3845. Prices shall be submitted as follows for each
item: 1. Brand Name or Equal Jedmed Instrument Company Part
Number (39-9060) to include House InfraRed/Video ENG System,
complete, to include the IR/Video Goggle Assembly and Ocular
Motor Module, House Eye Movement Computer with 1.44 MB Disk
Drive and 420 MB Hard Drive, VGA Color Monitor, HP DeskJet
Printer and complete Software. Offers shall be submitted FOB
Destination, Contractor shall install equipment. Contractor
shall be required to take as a trade-in equipment now in use
and shall be required to remove all trade-in equipment. Contractor
shall provide at NO COSTto the Government 2 user's/operators
manuals and 2 service manuals with schematics and parts list.
Item shall be installed and delivered within 30 days after
award. The provisions at FAR 52.212-1 Instructions to Offerors
-- Commerical Items, applies to this solicitation. All offerors
are to include, with their offers a completed copy of provision
52.212-3 Offeror Representations and Certifications - Commerical
Items ( a copy of this provision may be requested by FAX to
901-577-7242. The following FAR clauses apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions Required to implement
Statutes or Executive Orders - Commerical Items; as well as
FAR Clauses cited in FAR 52.212-5; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.225-18; VAAR 852.219-70 is added by
addendum. Contractor's who wish to be considered shall submit
their proposals on Company Letterhead along with commerical
literature and brochures of item being offered that meets the
Governments requirements. Interested parties must submit their
proposals no later that September 19, 1997 by Close of Business.
All offers shall be signed by an official authorized to bind
the Contractor.
CITE: (W-245 SN116865)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 66--MOTION ANALYSIS SYSTEM
SOL 69d-363-97
DUE 092297
POC Gloria Whitaker, Contracting Officer (414)902-5418
DESC: Provide an Optotrak 3020 Motion Measurement System and
components for VA Hines Hospital, Hines, IL. This is a sole
source for the specified equipment. Firms interested in supplying
other than the specified equipment must provide information
about their ability to meet the Governments needs no later
than September 12, 1997. Requests for solicitations must be
submitted in writing. No telephone requests will be accepted.
Fax number is (414)902-5440.
CITE: (W-241 SN116627)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 66--SERVICE FOR FINNINGAN TSQ7000 MASS SPECTROMETER
SOL KY7486
POC David A. Donnelly, Contract Specialist, 919-541-7888, Donald
L. Sutton, Contracting Officer, 919-541-3046
DESC: The U.S. Environmental Protection Agency has a sole source
requirement for the maintenance and services to maintain the
Finnigan TSQ7000 Mass spectrometer system. The contractor shall
provide all necessary maintenance, labor, documentation (i.e.
service call reports), repair parts, maintenance supplies,
tools, test equipment, and transportation (including freight
charges) necessary to restore and maintain the Finnigan TSQ7000
Mass Spectrometer system including a Varian 3700 gas chromatograph
in proper operating condition as specified in the operating
and maintenance manual(s) for the system. The contractor shall
provide update software to keep the Finnigan TSQ7000 MS system
current. The contractor shall not be responsible for providing
consumable operating supplies, such as calibration materials,
refurbishing services, pump oil, electron multipliers, CRT's,
ion gauges, glass jet separators, GC columns, filaments, gaskets,
ferrules, sepia, filters, source ceramics, heaters, sensors,
injection port liners and fittings, ion volumes, thermospray
vaporizers, DEP emitters, FAB targets, and all disk and tape
magnetic media. The contractor shall establish and conduct
a preventive maintenance inspection program which ensures that
the system covered is operational and available for use during
normal working hours. The inspection program shall meet the
original equipment manufacturer's guidelines. The contractor
is required to perform remedial maintenance after the service
call is placed indicating that system is inoperative or operating
with diminished capability. Once the diagnostic and corrective
phases of maintenance are started, the contractor shall pursue
completion of the services without delay or interruption to
ensure that the system becomes operable within forty-eight
(48) hours. The contractor shall respond to routine service
calls for telephone support within one (1) hour and arrive
on-site within seventy-two (72) hours. All services under this
contract shall be performed by manufacturer trained (or formal
training equivalent to manufacturer training), experienced,
English speaking, technically qualified and authorized service
engineers who have completed applicable maintenance training
courses. At a minimum personnel are trained to perform scheduled
preventive maintenance, remedial maintenance, and a thorough
knowledge of the Finingan The U.S. Environmental Protection
The U.S. Environmental Protection Agency has a sole source
requirement for the maintenance and services to maintain the
Finnigan TSQ7000 Mass spectrometer system. The contractor shall
provide all necessary maintenance, labor, documentation (i.e.
service call reports), repair parts, maintenance supplies,
tools, test equipment, and transportation (including freight
charges) necessary to restore and maintain the Finnigan TSQ7000
Mass Spectrometer system including a Varian 3700 gas chromatograph
in proper operating condition as specified in the operating
and maintenance manual(s) for the system. The contractor shall
provide update software to keep the Finnigan TSQ7000 MS system
current. The contractor shall not be responsible for providing
consumable operating supplies, such as calibration materials,
refurbishing services, pump oil, electron multipliers, CRT's,
ion gauges, glass jet separators, GC columns, filaments, gaskets,
ferrules, sepia, filters, source ceramics, heaters, sensors,
injection port liners and fittings, ion volumes, thermospray
vaporizers, DEP emitters, FAB targets, and all disk and tape
magnetic media. The contractor shall establish and conduct
a preventive maintenance inspection program which ensures that
the system covered is operational and available for use during
normal working hours. The inspection program shall meet the
original equipment manufacturer's guidelines. The contractor
is required to perform remedial maintenance after the service
call is placed indicating that system is inoperative or operating
with diminished capability. Once the diagnostic and corrective
phases of maintenance are started, the contractor shall pursue
completion of the services without delay or interruption to
ensure that the system becomes operable within forty-eight
(48) hours. The contractor shall respond to routine service
calls for telephone support within one (1) hour and arrive
on-site within seventy-two (72) hours. All services under this
contract shall be performed by manufacturer trained (or formal
training equivalent to manufacturer training), experienced,
English speaking, technically qualified and authorized service
engineers who have completed applicable maintenance training
courses. At a minimum personnel are trained to perform scheduled
preventive maintenance, remedial maintenance, and a thorough
knowledge of the Finingan TSG7000 Mass Spectrometer system
including the Varian 3700 gas chromatograph. Certification
of training and work experience for services engineers working
on subject equipment shall be submitted to the Contracting
Officer upon request. It is anticipated that the solicitation
will be issued on or about 9/16/97. Offerors interested in
receiving a copy of the solicitation must submit a written
request to the contact point at the address above. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this Request For Quotation
EMAILADD: donnelly.dave@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-241 SN116637)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL R6-16-97-66
DUE 092597
POC Contracting Office - (541) 523-9746
DESC: Furnishing Telemetry Collar Units (Animal Tracking Collars).
Starlink Inc. is only known source and this is proposed as
a sole-source. Collars are custom made and are attached to
elk for tracking purposes.
CITE: (W-241 SN116649)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 66--THERMAL AND CATALYTIC OXIDIZER SYSTEM
SOL N63387-97-Q-K007
DUE 092397
POC Inge Stillwell, Purchasing Agent(Code 846), 619-556-7631,
FAX: 619-556-7775
DESC: 1 EACH Thermal and catalytic oxidizer (Thermox) vapor extraction
system for the extraction and treatment of gasoline vapors
(including benzene, toluene, ethylbenzene, total xylenes (BTEX),
methyl-t-butyl ether (MTBE), and methane). The vapor extraction
system will consist of one (1) each trailer mounted Thermox
with blower and controls to supply vacuum and treat extracted
gasoline vapors as part of a vapor extraction remediation system.
The system must meet or exceed all San Diego Air Pollution
Control District (APCD) requirements for this type of equipment.
Complete specification and requirements will be given in the
solicitation. Copies of this solicitation will be provided
in response to written or faxed requests only. Telephone requests
will not be honored. See Numbered Note(s): 1.
CITE: (W-241 SN116659)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: 66--GAS ISOTOPE RATIO MASS SPECTROMETER
SOL RFQ 664-133-97:BN
DUE 092497
POC Bruce Nolan, Contracting Officer (619) 552-7406
DESC: The VA San Diego Healthcare System, San Diego, CA has a
requirement for a Finnigan Breathmat+ Analyzer(Brand Name or
Equal). Salient characteristics of the Breathmat+ Analyzer
include: a) Use of reference standard gas pulses between each
sample for standardization, b) loop injection onto the GC column,
c) totally integrated bar code reader, and d) sample rack design
that allows 100% utilization of instrument time. The successful
quoter will be awarded a purchase order for the equipment.
Approximate issue date for the solicitation is September 12,
1997. Requests for the solicitation should be received by September
12, 1997 and must be in writing. Requests should reference
RFQ 664-133-97:BN, and include the requestor's name, company
name, address, telephone number, and FAX number. Requests for
the solicitation may be faxed to (619) 552-7483.
CITE: (I-244 SN116685)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--ASTED XL SYSTEM
SOL E061517
DUE 091797
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Gilson, Inc., 3000 W. Beltline Highway,
Middleton, WI 53562-0027 for the purchase the following: One
(1) Asted XL System for on-line deproteination, sample clean-up
and concentration, automated HPLC injection, One (1) 402 Syringe
pump, dual module, two valves, 110/115V, One (1) Substitute
370 ul dialyser block, One (1) Dialyser block, 100 ul, One
(1) Kit for mounting 2 dialyser blocks, Two (2) 5 ml syringe
for 402 pump. SEE NOTE 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-245 SN116714)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELCT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-A194
DUE 091997
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (6190524-2354.
DESC: The government intends to award, on a Sole Source basis,
an order to Perkin-Elmer Corporation for the following: one
each P/N N6950400 Lambda 40 UV/Visible Spectometer System (including
installation and testing); one each P/N C69551014 50mm Integrating
Sphere Lambda 2-40; three each P/N PELA9040 Powder Sample Holders;
one each P/N B2190036 Sipper-Peristaltic; two each P/N B0631087
Flo-thru Cel QS 10mm w/2SCR Conn 160ul; one each P/N B0185210
13 Cell Changer System for Lambda 2; and one each P/N B0509681.
Delivery: Advise as to the lead time. Delivery to made FOB
Destination to: NCCOSC RDT&E Div. 53605 Hull Street San Diego,
CA 92152-5410. Quotations sent via the U.S. mail should be
mailed to: NCCSOC RDT&E Div. Code D222, Old Town Campus, Bldg.
2, Room 134 Attn: Melissa Dolan 53560 Hull Street San Diego,
CA 92152-5001. All quotations not sent through the U.S. mail
can be faxed to (619)553-5996. "No RFQ will be prepared or
made available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in the Red, Yellow, Green
(RYG) Contractor Evaluation System. The evaluation criteria
is available upon request. Questions may be directed to Melissa
Dolan (619)524-2404. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-3407. See
numbered notes: 22. The applicable Standard Industrial Code
(SIC) and size standard is: 3825 - 500 employees.
CITE: (W-245 SN116759)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--Z SURVEYOR GPS RECEIVER
SOL 707503
DUE 091197
POC Barbara H. Stubbs (301) 713-0858- Ina R. Merson
DESC: 66-Z SURVEYOR GPS RECEIVER The U.S. Department of Commerce
-NOAA/NOS/CS/N/CS11, Office of Nautical Chart Dev. Lab/NOAA-Intends
to inquire on a "specific make and model" basis (2) each
Z Surveyor GPS Receiver packages including GPS Receiver: 85-MB
PCMCIA Memory 12/channels L1 CA code, L1 carrier, P-Code 12
channels L2 carrier, The U.U. Department of Commerce -NOAA/NOS/CS/N/CS11,
Office of Nautical Chart Dev. Lab/NOAA-Intends to inquire
on a "specific make and model" basis (2) each Z Surveyor
GPS Receiver packages including GPS Receiver: 85-MB PCMCIA
Memory 12/channels L1 CA code, L1 carrier, P-Code 12 channels
L2 carrier, P/Code Real-Time Z optio-Real-time Differential
(Remote) remote monitor option, rechargeable Duracell Battery,
battery Charger Kit, Rs232 data Cable, Z Surveyor Operating
manual, Field Card, Communications Software, Remote & Data
logger software. This is the only model which will be considered.
Interested vendors may propose on this requirement by sending
a quotation to Department of Commerce/NOAA, Attn: Barbara
H. Stubbs, 1305 East West Highway, SSMC/4, RM.7140, Silver
Spring, Md 20910 Fax(301) 713 0806 P/Code Real-Time Z optio-Real-time
Differential (Remote) remote monitor option, rechargeable
Duracell Battery, battery Charger Kit, Rs232 data Cable, Z
Surveyor Operating manual, Field Card, Communications Software,
Remote & Data logger software. This is the only model which
will be considered. Interested vendors may propose on this
requirement by sending a quotation to Department of Commerce/NOAA,
Attn: Barbara H. Stubbs, 1305 East West Highway, SSMC/4, RM.7140,
Silver Spring, Md 20910 Fax(301) 713 0806
CITE: (W-245 SN116900)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--LITHIUM HEPARIN MICROVETTES
SOL REQ. NO. 356rl7697
DUE 091997
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis 100 cases of 1M/CS #17.1521.100
Lithium Heparin Microvettes in conjunction with an ongoing
international cohort study. It is intended that the system
will be purchased from Sarstedt, Inc., P. O. Box 468, Newton,
NC 28658. All interested parties may identify their interests,
but must provide proof of capability, in writing, to provide
an acceptable, comparable product by submitting pricing data,
a complete, accurate and detailed description of their like
product. Since no solicitation package exists, requests for
such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be negotiated with the above-named source. This notice
may represent the Government's only official notice of procurement.
CITE: (I-245 SN116928)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--TECHNICAL ASSISTANCE, MAINTENANCE, ENGINEERING SUPPORT,
TECH SUPPORT, TRAINING & MATERIAL SERVICES FOR GOVT CASS INSTALLATION
TEAMS
SOL N68335-97-G-0222
DUE 100297
POC Ms. Dawn Chartier Contract Specialist Code 2132DC, (732)
323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems, Orlando, FL to procure
on-site technical assistance, on-site maintenance, engineering
support, technical support, training, and material services
for Government Consolidated Automated Support System (CASS)
Installation teams and Repair of Repairables for the AN/USM-636
CASS at the Jacksonville, Norfolk and North Island Test Integration
Facilities and several satellite sites. This requirement will
be procured by placing orders under Basic Ordering Agreement
(BOA) N68335-97-G-0222, therefore, this synopsis covers all
future orders. This requirement is for a continuation of services
which are due to expire under an existing BOA order. As the
designer, developer integrator and original equipment manufacturer
of the CASS station and associated CASS support equipment,
Lockheed Martin is the only known company that possesses the
experience, knowledge, technical expertise, production tooling
and facilities necessary to perform these requirements within
the time-frames required.
CITE: (I-245 SN116934)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 66--LABORATORY INFORMATION MANAGEMENT SYSTEM
SOL Request For Information ONLY
DUE 101497
POC Angela Thompson, USDA/MRP/APHIS/MSD, Contracting Officer,
(301) 734-3264
DESC: The government request information regarding the commercial
availability of a LIMS which would provide a full range of
automated analytical support for pathology, parasitology, toxicology,
chemistry services, and the isolation and identification of
pathengenic bacteria in viruses to the Veterinary Services
(VS) staff and state, Federal, university and foreign veterinary
laboratories. To accomodate the varying and divisified needs
of laboratory operations, an effective LIMS must accomodate
a diverse laboratory environment facilitating the recording
and retrieval of extensive and diverse test and research data.
Inventory of laboratory animals, materials, chemicals and reagents
must be maintained and include provisions for automatic billing
services. LIMS must be GALP compliant, Year 2000 complaint
and provide multi-user capability. Vendors are encouraged
to submit 2 sets of product literature, stating product capabilities,
commercial price lists, and product availability. Product literature
shall specify required operating and systems environment to
include product specific, proprietary system requirements.
Indicate type of business (i.e.: large, small, 8(a) certified,
women owned) and available contract vehicles, GWAC, FSS, open
market, other) The government is anticipating hosting a product
demonstration earlier next FY. If interested in participating,
please indicate with your response. Submit your response to
Angela Thompson, USDA/MRP/APHIS/MSD, 4700 River Road, Unit
#115, Riverdale, MD 20737. THIS IS NOT A SOLICITATION. THIS
IS FOR INFORMATION PURPOSES ONLY.
CITE: (W-241 SN116640)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 67--DIGITAL CAMERA, FILM SCANNER, AND SCANMAKER III
SOL DABT10-97-Q-0364
DUE 091897
POC Contract Specialist/Contracting Officer BILL BLOCK (706)
545-2206 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0364
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 5043 and the small business
size standard is 100 employees. Requirement is for Digital
Camera, Kodak Pro. DCS w/2k x 3k Pixel Dimensions; 18 MB Image
File SCSI Interface with host and IDE; 12 bits/color; ISC equivalent
rating of 100; Image storage on removable RAM card capabilities;
300 images/Battery charge (2 ea); Film Scanner, Kodak Mdl 3570,
12 bit scanner with automatic color correction. Scans color
and black and white 35mm, 46mm, 70mm, and 120 format film.
Ten second fast preview (2 ea); and Scanmaker III 1200 D, resolution
600 x 1200 dpi (max resolution 2400 x 2400 dpi); 36 bit color
data capture (12 bits per RGB channel) with an optical density
of 3.4; single pass/fluorescent lamp flatbed; max document
size 8.2" x 13.5" (reflective) 8" x 9.5" (transparency); SCSI-1
(1 25-pin female DB25 port, 1 SCSI-1 Centronics female port);
110V - 120V (2 ea). Delivery is required not later than 23
Oct 97. F.O.B. Destination, Fort Benning, GA. Delivery is to
be made to Supply Warehouse, Building 224, Fort Benning, GA
31905. The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to this acquisition. The government anticipates award
of a firm fixed-price purchase order. Other than Full & Open
competition based on sole source. Intended source: Kodak. A
completed copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with
offer. The following FAR and DFARS clauses apply to this acquisition:
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. The government intends to award to the responsible contractor
whose quotation is the most advantageous to the government
considering price and price-related factors. This solicitation
will be evaluated on the following factors which are equal
in importance: price, technical, and past performance. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote on company letterhead
for the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 1:00 p.m., EST, 18 Sep 97,
to the Directorate of Contracting, Building 6, Meloy Hall,
Fort Benning, GA 31905- 5000. No oral offers will be accepted.
Faxed offers may be submitted. NOTE: The offeror shall furnish
as part of its quote all descriptive literature and technical
data necessary for technical personnel to determine whether
the products offered meets the requirements of the solicitation.
For information regarding this solicitation contact Bill Block,
telephone (706) 545-2206. FAX Cannon 5500, 9600 Baud, (706)
545-7825. Offers received after the time stated above will
not be accepted. See Note 22.
CITE: (I-244 SN116695)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--DIGITAL DISPLAY TABLE-TOP TRAINER
SOL DAAE20-97-T-0418
DUE 091997
POC Contract Specialist: William Moscoso-309-782-7254/PCO: Dave
Elliott-309-782-3814
DESC: DESC:, Part Number DDT1000-01, The item to procure is
a Table-Top Trainer System. Requirements are 5 ea Digital
Display Table-Top Trainer System. FOB is Destination. For
use on the M1A2 Tank. Estimated issue date is 08/29/97. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-245 SN116723)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--TARGET INTERFACES, J-BOXES AND CONTROLLERS
SOL DABT10-97-Q-0358
DUE 091897
POC Contract Specialist/Contracting Officer DARLENE S. BRAKEFIELD
(706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No.DABT10-97-Q-0358
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 3949 and the small business
size standard is 500 employees. Requirement is for Target Interface
Components used with RM900 Range Control System as follows:31A1
Interface (RZ-101) PT1-4 (9 ea.), J Box Assembly 20-2880 (16
ea.),and Hand Held Controller C20-5826 (2 ea.). Delivery is
required not later than 90 days after date of award. F.O.B.
Destination, Fort Benning, GA. Delivery is to be made to Building
224, Fort Benning, GA 31905. The provision at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this acquisition.
The government anticipates award of a firm fixed-price purchase
order. Other than Full & Open competition based on sole source.
Intended source: Caswell International. A completed copy of
FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 2.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This soliciation will be evaluated
on the following factors: price, technical and past pereformance
which are equal in importance. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested items
showing solicitation number, unit price and extended price,
FOB, prompt payment terms, and correct remittance address along
with a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies not in
possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be
submitted by 18 Sep 97, to the Directorate of Contracting,
Building 6, Meloy Hall, Fort Benning, GA 1905- 5000. No oral
offers will be accepted. Faxed offers may be submitted. For
information regarding this solicitation contact Darlene Brakefield,
telephone (706) 545-1119. FAX Cannon 5500,9600 Baud, (706)
545-7825. Offers received after the time stated above will
not be accepted. See Note 22.
CITE: (I-245 SN116853)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--MAINTENANCE SUPPORT FOR REMEDY SOFTWARE
SOL F41622-98-Q0030
POC Bill Lucas (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Remedy Corp, 1505 Salado Dr, Mountain View,
CA 84043. The requirement is for Technical Support for the
Remedy Software utilized by the Database Administrator during
FY98. The basic support services include 24 hour response time
of telephone support, e-mail support, web access, fax on demand
services, knowledge base and software updates. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additional synopsis will be published. This is IAW FAR Part
12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone requests will be accepted.
Anticipated award will be 5 days after publication.
CITE: (W-241 SN116626)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--LARGE TOUCH SCREEN DISPLAY
SOL N66001-97-Q-1768
DUE 091997
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Touch Controls Inc., the following: 1) 17.7" Flat Panel
Workstation - It will compose of a passive matrix flat panel
with XGA resolution (1024 X 768) matched to a 17.7" diagonal
enhanced infrared touch screen with 64 touch points per square
inch. This unit will be complete with a polished stainless
steel bezel, a scratch resistant acrylic face with a Pentium
166 CPU, 32MB Ram, 2.1GB Hard Disk Drive, a 10 BaseT Ethernet
card, 3.5" floppy disk drive, one parallel port, one serial
port, keyboard connector, one touch screen software driver
(mouse emulator), operation and maintenance manual, and a AC
cord. (qty 1); 2) 8.4" Touch Display - It will compose of a
modified 8.4" sharp thin film transistor (TFT) panel by adding
a very bright back light package. The back light package consists
of aluminum 800 luminance of white (nits). This will allow
the panel to be readable in direct sunlight. In addition, the
high resolution resistive touch screen panel will be encased
in a very light portable aluminum case finished with a powder
coat. The case will have enough space for a VME bus 3U size
card form fit and laptop style batteries will be installed
for up to 3 hour operation. The case will also have two (2)
PCMCA ports (qty) 1; and 3) 42" Large Touch Display - It will
be diagonal touch screen utilizing a color plasma flat panel
with VGA resolution (640 X 480) matched to a 42 diagonal indoor
enhanced infrared touch screen with at least 64 touch points
per square inch. This unit will be completed with a medium
gray powder coated steel bezel, a scratch resistant acrylic
face plate, and a light gray powder coated steel rear enclosure.
This configuration of the large touch screen display will have
a fiber option to digital decoder and a digital controller
card built into the back end of the display. It will also come
with a digital video output board with the capability to convert
the digital video signal to fiber optic impulses. If the fiber
optic configuration cannot be provided due to performance criteria,
a large touch screen workstation will be delivered. This configuration
will encase a computer with a Pentium 166 CPU, 32MB Ram, 2.1
GB Hard Drive, a 10 BaseT Ethernet card, 3.5" floppy disk drive,
one parallel port, one serial port, keyboard connector, one
touch screen software driver (mouse emulator), operation and
maintenance manual, and an AC cord (qty 1). "Award will be
based on technically acceptable low bid." "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Claudia A. Aguzar at (619) 524-3063.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD,22_,1. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the government." The applicable standard
industrial code (SIC) is 3577, Size: 1,000.
CITE: (W-245 SN116766)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--SOFTWARE
SOL S-OPRAQ-97-M-2632
DUE 091297
POC Contact, Helen Hirshon, 703-875-6033, or Maureen Bowers,
703-875-5805
DESC: Correction: This action originally publicized in the CBD
dated 08/28/97, and is corrected as follows: In the Statement
of Work No. (4) correct the word NetConsus to the correct word
NetCensus. Offerers are to use the following address and telephone
number if proposals are hand-delivered: US Department of State,
Office of Acquisition, Room 528, 1700 N. Lynn Street, Arlington,
VA 22209, Attention: Helen Hirshon or Maureen Bowers, Customer
Service Center, 703-516-1706. Proposals to be mailed should
be sent to: US Department of State, Office of Acquisition,
PO Box 9115, Rosslyn Station, Arlington, VA 22219, Attention:
Helen Hirshon. ****
CITE: (W-245 SN116807)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RAID 72 GB DATA STORAGE DEVICES
SOL N00140-97-Q-4199
DUE 091897
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
H. R. Aldridge, Contracting Officer 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under other than full and open competition procedures the following
items: 0001 8+1 RAID System, Ciprico part # HAL7013RDD164A,
3 each; 0002 8+1 RAID System w/no adapter, Ciprico part # ADX7013RDD161A,
3 each. This is a synopsis for commercial items in accordance
with FAR Subpart 12.6. Government intends to solicit and negotiate
with Ciprico of Plymouth, MN as the OEM and the only known
source capable of meeting the Government's minimum needs as
to quality output, and design and performance compatibility
with existing systems. A fixed price contract is contemplated.
The Government will not pay for information received. This
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 to submit proposals.
This notice of intent is not a request for competitive proposal.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. All responses should be directed to the technical
point of contact: Luis Aymerich, code 02P12F. The applicable
Standard Industrial Classification Number is 3577.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-245 SN116822)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PAX RIVER DATA LINK EQUIPMENT
SOL F40650-97-R-0035
DUE 101797
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for data communications hardware and
software for accessibility and to transfer information (voice
and digital) between Arnold Air Force Base, Tennessee, and
Pax River, Maryland. Switches will be selected based on reliability,
interfaces, flexibility, and interoperability with wide-area
telecommunications facilities (including ATM, Ethernet, RS-232,
V.35, and Frame Relay), and with compliant equipment from other
vendors. Interfaces include modular construction with multiple
(10 or more) serial data ports (synchronous and asynchronous
format), Ethernet, DS-1, DS-3, OC-3 Multi mode, OC-3 Single
mode, 2-wire station (voice), and 2-wire office (voice). Must
support dynamic bandwidth allocation: T-1 (1.544Mbps), T-3
(44.7Mbps), and OC-3 (155Mbps). Future bandwidth: OC-12 (622Mbps)
and OC-48 (2.4Gbps). Delivery will be 30 days from contract
award to Arnold Air Force Base, Tennessee. Request copy of
Request for Proposal by faxing to (615) 454-7330, Attn: Kathy
Swanson.
CITE: (W-245 SN116876)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--ORCAD SOFTWARE
SOL RFQ863484
DUE 091297
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4933
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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. The Federal Bureau of Investigation intends
to negotiate with OrCad, Inc., on a sole source basis, for
the purchase of two copies of Enterprise Designer Suite Plus
software, two software upgrades from OrCad Capture Enterprise
Edition to OrCad Express Enterprise Edition, one software upgrade
from PCB 386+ to OrCad Layout Plus, three 12 month maintenance
plans for OrCad Layout Plus, and four 12 month maintenance
plans for OrCad Express Enterprise Edition. These items will
be delivered to the Federal Bureau of Investigation office
located in Quantico, Virginia. This will be a firm-fixed price
contract. This solicitation document, incorporated provisions
and clauses are those in effect through FAC 90-46. The proposed
procurement will be conducted under the Simplified Acquisition
Procedures (SAP) for other than maximum competition. This is
a small business-small purchase set-aside. The Standard Industrial
Classification (SIC) 5045, and the size standard is based on
employees numbering less than 500. This solicitation includes
by reference the clause at Federal Acquisition Regulation (FAR)
52.212-1 Instructions to Offerors - Commercial Items (Oct 1995);
clause FAR 52.212-3 Offerors Representations and Certifications
- Commercial Items (Mar 1996); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (Oct 1995); clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1996).
Interested persons able to meet the requirement are invited
to identify their interest and capability by submitting a proposal
with information showing a bonafide ability to meet this requirement
within 10 calender days of this publication. If no affirmative
responses are received within this time to determine that a
qualified source more advantageous to the Government is available,
an order will be placed with the above-named vendor. No telephone
inquiries will be accepted.
CITE: (W-245 SN116903)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 71--FURNITURE
SOL N/A
POC Point of Contact, Sandra Slatter, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole-source basis through Councell
Computer Products, Inc. various Centercore furniture parts.
In order to utilize several pieces of Centercore furniture
stored by Public Debt, additional pieces are required to make
workstations. The furniture consists of older styles that are
no longer in Centercore's inventory and must be manufactured
by Centercore on an open market basis. We will consider offers
from other firms which can provide affirmative information
to establish the ability to provide the required parts. All
affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show the ability to
comply with the above requirements. If no affirmative written
response is received within 10 days after publication of this
notice, a sole-source award will be made. No solicitation document
is available. Requests for a solicitation document will not
be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-245 SN116815)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 71--FURNITURE
SOL N/A
POC Point of Contact, Sandra Slatter, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole-source basis through Councell
Computer Products, Inc. various Centercore furniture parts.
In order to utilize several pieces of Centercore furniture
stored by Public Debt, additional pieces are required to make
workstations. The furniture consists of older styles that are
no longer in Centercore's inventory and must be manufactured
by Centercore on an open market basis. We will consider offers
from other firms which can provide affirmative information
to establish the ability to provide the required parts. All
affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show the ability to
comply with the above requirements. If no affirmative written
response is received within 10 days after publication of this
notice, a sole-source award will be made. No solicitation document
is available. Requests for a solicitation document will not
be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-245 SN116816)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING/MASKING
SOL 2FYS-BU-97-0001-N
DUE 091997
POC Marino Abreu 212-264-3026
DESC: Solicitation 2FYS-BU-97-0001-N for various tape commodities
is scheduled to be issued in September 1997. This is a partial
small business set-aside procurement. The term contract period
will run through 10/31/98, for a period of one year. Contractors
interested in receiving a copy of the solicitation should contact
Marino Abreu 212-264-3026, fax 212-264-1780, to be placed on
the mailing list.
CITE: (W-245 SN116819)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--ENVELOPE WALLET
SOL 2FYP-DM-970002-S
DUE 091297
POC monica d. redd 212-264-2688
DESC: Solicitation No. 2FYP-DM-970002-S, FSC CLASS 7530, ENVELOPE
WALLET, will be issued September 16, 1997. To be delivered
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. The bid
opening date for this solicitation is October 7, 1997, at 11:00
a.m. Anyone interested in this solicitation please contact
Ms. Monica D. Redd at (212) 264-2688. The previous solicitation
No. 2FYP-DM-970002-S IS CANCELLED IN ITS ENTIRITY. See note
2.
LINKURL: http://www/usa.gov/procurement/envelope wallet
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-245 SN116870)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--ON-LINE SUBSCRIPTION
SOL TIRNO97H00017
DUE 091597
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an Interagency Agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire on-line data retrieval services:
(1) Commerce Clearing House, Suite 700 South, 601 Thirteenth
St. NW, Washington, DC 20005; (2) West Publishing Company,
620 Opperman Drive, P.O. Box 64833, St. Paul, MN 55164-1803;
(3) Research Institute of America, 1325 G Street, NW, Suite
910, Washington, DC 20005. No solicitation document will be
issued as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to FEDLINK Fiscal
Operations, Library of Congress, Washington, DC 20540. Written
inquiries concerning the orders may be referred to the above
address, telephone inquiries will not be accepted. Reference
numbers 07J9N0N2M22, 07J9N0N2M23, and 07J9N0N2M24.
CITE: (I-244 SN116688)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-022
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the NCCOSC
RDT&E Technical Library (CNSV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ96-FL-022
CITE: (W-245 SN116897)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS AND MISCELLANEOUS
CLEANING PRODUCTS
SOL TFTP-97-SC-7906B
DUE 110697
POC Carol McKenzie (253) or (206) 931-7887 FAX (206) 931-7174
or 7039
DESC: The subject Solicitation is scheduled for issue O/A October
1, 1997. BOD O/A November 6, 1997. This is an Basic procurement
for a 5-year indefinite delivery/indefinite quantity Fixed
Price contracts the solicitation will include the Economic
Price Adjustment Clause, under Multiple Award Schedule 79 VI,
Biodegradable Cleaners/Degreasers and Miscellaneous Cleaning
Products, (formerly under the CAMP/CPAL pilot program) Contract
Period: July 1, 1998 or DOA whichever is later through June
30, 2003 with a 5-year option to extend the term of the contract.
Prices will be requested FOB destination. Biodegradable Cleaners/Degreasers
offered must be non-toxic and environmentally safe. Laboratory
test reports on biodegradability and toxicity must be submitted
with offer. Miscellaneous Cleaning Products are glass cleaner,
cleaners/degreasers, polish (furniture, metal or plastic),
replacement for Trichloroethane 1,1,1 and Household cleaners
(excluding floor care products, toilet bowl cleaners etc.)A
Special Item Number for New Item/New Technology will be included.
Requests for copies of solicitations must be in writing
and may be faxed to (253)931-7039 or (253)931-7174, for information
contact Carol McKenzie at (253)931-7887. All responsible sources
may submit an offer which shall be considered by this agency.
Note Code 12 applies.
CITE: (W-245 SN116951)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AND ARCTIC DIESEL FUEL
SOL N/A
POC William Martin, Edward A. Munns, Jr., (703) 767-9547
DESC: A pre-solicitation meeting will be held 22 Oct 97 to discuss
the Alaska "Cool Barge" fuel resupply locations which are being
converted to the Alaska posts, camps, and stations program.
The solicitation for 1998 deliveries will be issued for locations
in southeast Alaska which requires barge or barge/helicopter
delivery. The solicitation for 1999 deliveries will be issued
for locations in western/Arctic Alaska which requires barge,
barge/hose, or barge/truck delivery. Attendance at this meeting
is not required to submit an offer when the solicitations are
issued. This meeting will take place at the Defense Fuel Office,Elmendorf
AFB, Anchorage, AK. Please contact William Martin at (703)
767-9547 for additional meeting information.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: wmartin@dfsc.dla.mil
EMAILDESC:
CITE: (W-245 SN116873)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: 99--SNOW GROOMING
SOL RFQ R5-16-98-01
DUE 120197
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Grooming of approximately 500 miles of snow trails for
snowmobiles weekly in the vicinity of Lake Alpine and spicer
Reservoir, Calaveras County, California. There will be an option
to renew the contract for two additional years. Estimated start
work will be December 15, 1997. Request the solicitation from
Thad Waterbury, Contracting Officer, 19777 Greenly Road, Sonora,
CA 95370-5909. See Note(s): 1, 3.
CITE: (I-245 SN116775)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL F41614-97-Q8042
DUE 091897
POC SSgt Flint (915) 654-5194, Rosica Hooper (915) 654-5134
DESC: This requirement is now set aside as a sole source.
EMAILADD: flintk@bangate.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-245 SN116800)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL F41614-97-Q8061
DUE 091897
POC SSgt Flint (915) 654-5194, Rosica Hooper (915) 654-5134
DESC: This requirement is now set aside as a sole source.
EMAILADD: flintk@bangate.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-245 SN116801)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 99--FRESNEL LENS & LENTRICULAR LENS
SOL N68335-97-Q-2797
DUE 090897
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Fresnel Lens Assemblies, DWG # 508409-10, 155 each. Lentricular
lens, dwg # N2562-42554-1, 106 each. Government Furnished Material
(GFM) provided for both items. Destination: Lakehurst, NJ.
All responsible sources may submit a quotation which , if received
in a timely manner, shall be considered by the agency. Closing
date is 97 Sept 08. See Note(s): 1.
CITE: (I-245 SN116935)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75027-00
AMT $428,044
DTD 063097
TO University of Alabama, Birmingham AL 35295
CITE: (W-241 SN116629)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS #71
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75114
AMT $499,369
DTD 063097
TO University of Minnesota, Minneapolis, MN 55415
CITE: (W-241 SN116632)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS #72
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75123
AMT $182,913
DTD 063097
TO American Health Foundation, Valhalla, NY 10595
CITE: (W-241 SN116634)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF IMTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEM. AGENTS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75011
AMT $293,944
DTD 063097
TO Strang Cancer Prevention Center, NY, NY 10021
CITE: (W-241 SN116638)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF IMTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEM. AGENTS, WS #298
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75107
AMT $305,202
DTD 063097
TO University of Colorad Health Science Center, Denver, CO 80262
CITE: (W-241 SN116642)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEM. AGENTS, WS#30
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75110
AMT $214,292
DTD 063097
TO The Ohio State University, Columbia, OH 43210
CITE: (W-241 SN116643)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEMO. AGENTS, WS#32
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75106
AMT $551,363
DTD 063097
TO University of California, SanFrancisco, CA 94143
CITE: (W-241 SN116645)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEMO. AGENTS, WS#33
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75108
AMT $411,100
DTD 063097
TO Medical College of Ohio, Toledo, OH 43616
CITE: (W-241 SN116647)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
& THEIR MODULATION BY CHEMO. AGENTS, WS#34
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-75113
AMT $214,799
DTD 063097
TO The Johns Hopkins University, Baltimore, Md. 21205
CITE: (W-241 SN116648)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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--INDEPENDENT MONITORING FOR NETWORK SURVIVABILITY"
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Terrence Champion, Laboratory Program Manager,
Rome Laboratory/ERC-1, 617-377-2068
CNT F30602-97-C-0188
AMT $1,618,982.00
DTD 082997
TO Bellcore, 445 South Street, Room MCC-1H133G, Morristown NJ
07960-6438
CITE: (W-245 SN116709)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--STTR PHASE I RESEARCH STUDY
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
CNT NAS5-97224
AMT $99,534
DTD 080797
TO A firm-fixed price, one year basic contract was awarded to
Discovery Semiconductors, 186 Princeton-Hightstown road, Cranbury,
NJ 08512, for STTR Phase I project entitled "1.5 to 2.5 Micron
wavelength, Monolithic, IngaAs-on siilicon Infrared Avalance
Photodiodes."
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116712)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--STTR PHASE I RESEARCH STUDY
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
CNT NAS5-97223
AMT $97,698
DTD 081597
TO A firm-fixed price contract was awarded to Design_Net Engineering
Group LLC, 1968 W. Mountain Maple Avenue, Highlands ranch,
co, 90126, for STTR Phase I project entitled: "An Integrated
Payload Operations System for Autonomy."
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116713)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PRECLINICAL EVALUATION OF THERAPIES FOR PNEUMOCYSTIS
CARINII INFECTION
POC Mr. Ross Kelley, Contract Specialist, 301-402-2234, Mr. Paul
D. McFarlane, Contracting Officer, 301-496-0349
CNT N01-AI-75319
AMT $1,624,275
LINE N/A
DTD 090197
TO University of Cincinnati, College of Medicine, Department
of Internal Medicine, 231 Bethesda Avenue, Cincinnati, OH 45267-0533
CITE: (W-245 SN116768)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6802 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL PRE-PAID MINUTES
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-96-M-0229-P00002
AMT $23,725
LINE N/A
DTD 082897
TO Comsat Mobile Communications, 22300 Comsat Drive, Clarksburg,
MD 20871
CITE: (I-245 SN116771)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION IID
POC William Melanson, Negotiator, (703) 325-9495, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DNA001-93-C-0050-P00038
AMT $329,675
LINE N/A
DTD 082997
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-245 SN116772)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--SBIR PHASE I ENGINEERING SUPPORT SVCS FOR COMPOSITE
MATERIALS
POC BRUCE CUNNINGHAM 301 227-5762 ELAINE WESCHLER 301 227-1696
CNT N00167-97-C-0055
AMT $99,938.00
DTD 082797
TO MSNW Inc. P.O. Box 865 San Marcos, CA 92079
CITE: (W-245 SN116830)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--COLOR COPYING/TRANSPARENCIES/LARGE MAPS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
CNT Program 5552-S
AMT $58,022.50
DTD 082697
TO DocuStar; 10710 McSwain Drive; Evendale, OH 45241
CITE: (M-245 SN116887)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: A--ENGINEERING DESIGN AND FABRICATION SUPPORT TO PROVIDE
WIND TUNNEL MODELS FOR AERODYNAMICS TESTING
POC Christopher Veith Contracting Officer, (732) 323-2062
CNT N68335-97-C-0132
AMT $606,939
LINE N/A
DTD 081997
TO Advanced Technology Inc., 875 Middle Ground Blvd., Newport
News, VA 23606
CITE: (I-245 SN116932)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS SYSTEM SAFETY ASSESSMENT INTEGRATION
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-D-0142
AMT N/A
LINE N/A
DTD 082897
TO JBF Associates, 1000 Technology Drive, Knoxville, TN 37932
CITE: (I-245 SN116938)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FREDERICK, MARYLAND PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION/RENOVATION
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-97-B-0213
AMT $2,599,900
DTD 082997
TO Palmer Construction Company, Inc.; HCR 80, Box 16; McConnellsburg,
PA 17233-9001 (Telephone 717/485-5111; FAX 717/485-5997)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-241 SN116623)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE DIRECTORATE OF PUBLIC
WORKS REDSTONE ARSENAL, AL BASE YR PLUS OPTION YRS 2
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-D-0030 (DACA01-97-R-0018)
AMT $1,000,000
DTD 082897
TO Adams Brown Services Inc, 5001 Technology Drive, Huntsville,
AL 35805 (S)
CITE: (I-244 SN116702)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT THE MOBILE DISTRICT MILITARY PROGRAM. BASE YR PLUS
2 OPTION YRS
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-D-0037 (DACA01-96-R-0082)
AMT $1,000,000
DTD 081297
TO GRAVES AND CARLOS ARCHITECTS ENGRS P A, 121 EAST GOVERNMENT
STREET, PENSACOLA, FL 32501
CITE: (I-244 SN116704)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: D--CABLE PLANT AND LAN
POC Connie DiMaggio, 510-302-6360
CNT N62383-97-D-6040
AMT $449,216
DTD 082897
TO Unisys Corporation, Federal Systems Division, 8008 Westpark
Drive, McLean, VA 22102
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Connie.DiMaggio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-245 SN116803)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SITE MAINTENANCE PROGRAM FOR CLARIS FILEMAKER PRO
SOFTWARE
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, or John R. Davidson, Contracting Officer, Phone:
(760) 939-7408, Fax: (760) 927-3488
CNT N68936-97-C-0282
AMT $199,620
LINE N/A
DTD 082997
TO Claris Corporation, PO Box 526, Santa Clara, CA 95052
CITE: (I-245 SN116927)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
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--MANUAL RELEASE, PRECOMMERCIAL THINNING AND SLASH
TREATMENT (008) - GOLD BEACH RANGER DISTRICT
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 52-0M00-7-53c
AMT S35,502
LINE Item No. 3
DTD 082997
TO Umpqua Valley Forestry, Inc., P.O. Box 10084, Eugene, OR 97440
CITE: (I-244 SN116680)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
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--MANUAL RELEASE, PRECOMMERCIAL THINNING AND SLASH
TREATMENT (008) - CHETCO AND GOLD BEACH RANGER DISTRICTS
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 52-0M00-7-53a
AMT S48,436
LINE Item Nos. 1 and 4
DTD 082997
TO Yreka Forestry Services, Inc., 2140 Fairlane Road, Suite #3,
P.O. Box 38, Yreka CA 96097
CITE: (I-244 SN116682)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
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--MANUAL RELEASE, PRECOMMERCIAL THINNING AND SLASH
TREATMENT (008) - CHETCO RANGER DISTRICT
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 52-0M00-7-53b
AMT S23,640
LINE Item No. 2
DTD 082997
TO Piatkoff Forest Service, 10312 S. Comer Creek Drive, Molalla,
OR 97038
CITE: (I-244 SN116683)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: F--HISTORIC PRESERVATION SERVICES IN HAWAII, GUAM, COMMONWEALTH
OF THE NORTHERN MARIANA ISLANDS AND OTHER LOCATIONS IN THE
PACIFIC
POC Contact Mr. Dean Burnett, Contract Specialist, (808) 474-7043
CNT N62742-97-D-3502
AMT $75,000.00
LINE 0001
DTD 082197
TO Ogden Environmental and Energy Services Co., 680 Iwilei Road,
Suite 660, Honolulu, HI 96817
EMAILADD: dburnett@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-245 SN116881)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PRINCETON (CG-59), RAV
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
CNT N62791-97-C-0198
AMT $55,182
LINE N/A
DTD 082997
TO Continental Maritime of San Diego 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-241 SN116633)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214/WQ63
AMT $40780
LINE 0015AA-0026AA
DTD 090297
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave. S., Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-245 SN116763)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR AC MOTORS AWARD TO INCL 4 OPTIONS
CNT F34650-98-D-0028, F34650-97-R-0098
AMT $982,257
DTD 100197
TO Capitol Electric Motor Repair Inc, 2215 Sw 11th St, Oklahoma
City Ok 73108-2617
CITE: (I-245 SN116889)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00041
AMT $216,874
DTD 082797
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-245 SN116907)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES FOR CASS
POC Joseph A Campanaro Contract Specialist Code 2130JC, (732)
323-7465
CNT N68335-97-G-0222
AMT N/A
LINE N/A
DTD 081597
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825-5002
CITE: (I-245 SN116933)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MAINTENANCE, REPAIR, DRYDOCKING AND CONVERSION OF
USNS KISKA (T-AE 35)
POC Michael O'Malley, 202-685-5379
CNT N00033-97-C-4000
AMT $25,965,715
LINE 0001
DTD 082997
TO Southwest Marine Incorporated, Foot of Sampson Street, San
Diego, CA 92170-3308
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mike.o'malley@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-245 SN116964)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--CENTER OPERATIONS SUPPORT SERVICES
POC Patricia S. Fundum, Contracting Officer, Phone (205) 544-8436,
Fax (205) 544-4401, Email pattie.fundum@msfc.nasa.gov - John
C. Cather, Contracting Officer, Phone (205) 544-1743, Fax (205)
544-4401, Email john.cather@msfc.nasa.gov
CNT NAS8-97326
AMT $16,038,070
DTD 090197
TO EG&G Alabama, Inc., 150 West Park Loop, Suite 202, Hunstville,
AL 35806
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: pattie.fundum@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116733)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, Florida 33177-1630
SUBJECT: P--DEMOLITION AND REMOVAL OF MISSISSIPPI RIVER GULF
OUTLET LIGHTS #25, #42, #45, #55, #56 IN BRETON SOUND, LOUISIANA
CNT DTCG82-97-C-3WCA14
AMT $170,000.00
DTD 082897
TO Diamond Services Corp., P.O. Box 1286, Morgan City, LA 70381-1286
CITE: (M-245 SN116846)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ESTABLISHMENT OF YOUTH REGIONAL TREATEMENT CENTER
POC Harry J. Weiss 916-566-7001
CNT 235-97-0027
AMT $180,000
DTD 090197
TO Susanville Indian Rancheria 795 Joaquin St. Susanville, CA
96130
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-245 SN116828)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--PROFESSIONAL SERVICE
CNT 245-97-0007 (Second Year Option)
AMT $54,307.76
DTD 100197
TO Northern Arizona Radiology, P.C., 77 West Forest Avenue, Suite
101, Flagstaff, AZ 86001
CITE: (M-245 SN116851)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--CT SCANS
CNT 245-97-0002 (Second Year Option)
AMT $261,215.00
DTD 100197
TO Mid American Imaging, Inc., 4912 Higbee Avenue, NW., Suite
100, Canton, OH 44718
CITE: (M-245 SN116852)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--OPTICAL SCIENTIFIC SUPPORT
POC Catherine Brott, Contract Specialist, Phone (281) 483-3750,
Fax (281) 483-6038, Email cbrott@ems.jsc.nasa.gov
CNT NAS9-97180
AMT $654720
DTD 081997
TO Boeing North American, Inc., 1045 Gemini Avenue Houston, TX
77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: cbrott@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116722)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--INTERNAL MESSENGER DELIVERY SERVICES
CNT 0600-97-30832
AMT $3,658,008.16
LINE B-1, B-2, B-3, B-4 and B-5
DTD 091197
TO FOCUS AMC 13258 Stone Heather Drive Herndon, VA 22071
CITE: (I-245 SN116792)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Sharon K. Hall, (816) 426-7267 extension 231
CNT 50WCNA7F6027, 50WCNA7F6075, 50WCNA7F6076 (awarded for solicitation
52WCNA7F6027SH)
AMT $8,816,010 for #50WCNA7F6027; $5,425,665 for #50WCNA7F6075;
$455,910 for #50WCNA7F6076. The award amount listed is the
total estimated contract value (one base year and four one
year options).
LINE N/A
DTD 082697
TO #50WCNA7F6027 to Western Staff Services (USA), Inc., 301 Lennon
Lane, Walnut Creek, CA 94598;#50WCNA7F6075 to Kelly Services
Inc., 999 West Big Beaver Road, Troy, MI 48084; #50WCNA7F6076
to National Systems & Research Co., 5475 Mark Dabling Blvd.,
Suite 200, Colorado Springs, CO 80918.
CITE: (W-245 SN116833)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--MISSILE AND SPACE SYSTEMS REQUIREMENT FOR COST ECONOMIC
ANALYSIS CENTER
POC Zalerie Moore, (703) 695-2563. Kathy Dobeck, Contracting
Officer, (703)695-2562
CNT DASW01-97-D-0062
AMT $3,940,550.00
DTD 092897
TO Tecolote Research, Inc. 5290 Overpass Road, Bld. D, Santa
Barbara, CA 93111-3011
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-245 SN116866)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--GENERAL DATA BASE FOR THE COST ECONOMIC ANALYSIS
CENTER
POC Zalerie Moore, (703) 695-2563. Kathy Dobeck, Contracting
Officer, (703) 695-2562
CNT DASW01-97-D-0059
AMT $4,545,694.00
DTD 092897
TO Tecolote Research, Inc., 5290 Overpass Road, Bldg. D, Santa
Barbara, CA 93111-3011
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-245 SN116871)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--FUNDING IN SUPPORT OF TSP IV AND_PEACE
CNT F09603-97-C-0070P00003, F09603-97-R-21119
AMT $29,887,833
DTD 082997
TO Bdm Corp, 12150 E Monument Dr, Fairfax Va 22033-4053
CITE: (I-245 SN116909)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--UDLM APPLICABLE TO C-130 AIRCRAFT
CNT F09603-97-C-0158P00003, F09603-97-R-13018
AMT $97,297
DTD 082897
TO Airod Sdn Bhd, Locked Bag No 4004, Pejabat Post Kampung Tunku,
Petaling Jaya My 47309 0000
CITE: (I-245 SN116910)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ADVISORY SERVICES CONTRACTOR ENGINEERING
CNT F09603-97-C-0454, F09603-97-Q-80078
AMT $240,260
DTD 082997
TO Advanced Design Systems Inc, 409 Montgomery Rd Ste 175, Altamonte
Springs fl 32714 0000
CITE: (I-245 SN116914)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--ACCOUNTING SERVICES
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
CNT J-9-M-7-0034
AMT $3,712,800
LINE N/A
DTD 082797
TO Hunter Rice, 1101 Clifton Road, Atlanta, Georgia 30307
CITE: (I-245 SN116947)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--FURNITURE REMOVAL AND RELOCATION
POC Carrol Walker, Contract Specialist, 757-444-1303
CNT N0018997D0128
AMT $72465
LINE 0001-0004
DTD 082897
TO Kloke Movers, P O box 120046, Newport News, Va 23612
CITE: (W-245 SN116708)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
POC Linda E. Egnor, Contracting Officer (803) 577-5011, Extension
7212
CNT V534P-2949
AMT $27,640
LINE 16
DTD 090297
TO Waste Industries, Inc., 237 Farmington Rd., Summerville, SC
29483
CITE: (W-245 SN116724)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL AND RELATED SERVICES, MECHANICAL MAINTENANCE,
ELEVATOR MAINTENANCE
POC Contracting Specialist, Nicole Clifford, 215-656-5965, Contracting
Officer Theresa J. Patterson, 215-656-6142
CNT GS-03P-97-DXD-1006
AMT $86,400
DTD 082997
TO United Kleenist Organization Corp ., 547 Great Road, Littleton,
, MA 01460
CITE: (W-245 SN116831)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0002 (Second Year Option)
AMT $39,571.25
DTD 100197
TO Navajo Sanitation, P.O. Box 237, Window Rock, AZ 86515-9020
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-245 SN116891)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0006
AMT $61,661.60
DTD 100197
TO Arizona Waste Services, P.O. Box 938, Holbrook, AZ 86025-0938
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-245 SN116896)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2242-S
AMT $368,481.62
DTD 082797
TO J&M Printing DBA Minuteman Press, 1015 6th Avenue, Huntington,
WV 25701
CITE: (M-245 SN116841)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Operations Branch, 4050 Alpha Road, Dallas, Texas
75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Ila Krause, Contract Specialist, (972) 308-1992.
CNT TIRMS-97-P-02118
AMT $28,500.00
LINE SELF-STUDY COURSE; ALL ASPECTS
DTD 090297
TO The Training Clinic, 645 Seabreeze Drive, Seal Beach, CA 90740
CITE: (I-245 SN116945)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Operations Branch, 4050 Alpha Road, Dallas, Texas
75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Ila Krause, Contract Specialist, (972) 308-1992.
CNT TIRMS-97-P-02118
AMT $28,500.00
LINE SELF-STUDY COURSE; ALL ASPECTS
DTD 090297
TO The Training Clinic, 645 Seabreeze Drive, Seal Beach, CA 90740
CITE: (I-245 SN116946)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES FOR
THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) LOCATED
IN THE WASHINGTON, DC METROPOLITAN AREA
POC General Services Administration, NCR, Special Services Center
(WPMFC) 3101 Pennsy Dr., Landover, MD 20785
CNT GSllP97YXC0087
AMT $68,482.00
DTD 081997
TO Town & Country Movers, Inc., 7650 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-245 SN116777)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--TRANSPORTATION AND DRIVER AND MARINE DIVISION SERVICES
POC Linda Hazzard, Contracting Officer (912) 267-3170
CNT Tftc 97-20
AMT $450,457.80
LINE 0001 through 0006
DTD 082297
TO JL Associates, Inc. 22 Enterprise Parkway, Suite 310, Hampton,
VA 23666
CITE: (W-245 SN116813)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--FREEZER REPOSITORY SERVICES FOR A PERIOD OF TWELVE
MONTHS WITH OPTIONS FOR FOUR SUCCESSIVE TWELVE MONTH PERIODS
OF PERFORMANCE.
POC Penny Koontz, 301/402-2852
CNT 263-97-D-0055
AMT $1,292,110.08
DTD 082997
TO Cryonix, Inc., 12401 Washington Ave., Rockville, Md. 20852
EMAILADD: pk7g@NIH.Gov
EMAILDESC:
CITE: (W-245 SN116899)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HUNTINGDON, TN - MAIN POST OFFICE 38344-9998; AWARD
OF NEW LEASED POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $129,987.00
LINE N/A
DTD 090297
TO City of Huntingdon, ATTN: Mayor Kelley, P O Box 666, Huntingdon,
TN 38344-9998
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-245 SN116729)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ARCHER, FL - MAIN OFFICE AWARD NEW LEASE CONSTRUCTION
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626;
Ghainous Diallo, Architect Engineer, 770-454-0617; Theodore
A. Tarantino, Contracting Officer, 770-454-0618
CNT 123125-97-A-R105
AMT $63,294.00
DTD 090297
TO Rutherford Rentals, Inc., P. O. Box 191, Madison, FL 32341-0191;
850-973-6867
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-245 SN116808)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FREDERICK, MARYLAND PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION/RENOVATION
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-97-B-0213
AMT $2,599,900
DTD 082997
TO Palmer Construction Company, Inc.; HCR 80, Box 16; McConnellsburg,
PA 17233-9001 (Telephone 717/485-5111; FAX 717/485-5997)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-241 SN116624)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KIPP GRAVEL
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0041
AMT $87,295.00
LINE N/A
DTD 071597
TO Casino Creek Concrete Inc., PO Box 3501, Lewistown, MT 59457
CITE: (W-241 SN116635)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DIVISION FIRE FENCE RECONSTRUCTION
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0026
AMT $53,849.12
LINE N/A
DTD 080497
TO R & L Fencing, H.C. 61, Box 1342, Elba, ID 83342
CITE: (W-241 SN116641)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--GENERATOR FUEL LINES MIAMI, FLORIDA
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0077 (DACA01-97-R-0093)
AMT $156,242
DTD 082297
TO A AND M PIPING AND PETROLEUM CO INC, 7220 SOUTH OBRIEN STREET,
TAMPA, FL 33616
CITE: (I-244 SN116703)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, HOWARD, SD 57349-9998
POC N/A
CNT 193045-97-P-0411
AMT $21,600.00
LINE N/A
DTD 082997
TO A&D Developing, 3220 S. Western Ave, Sioux Falls, SD 57105-5333
CITE: (W-245 SN116751)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--RENOVATION OF LATRINES FOR THE DELAWARE AIR NATIONAL
GUARD, NEW CASTLE, DE 19720
POC Maj Jose Quintana, Supv Contract Specialist (302)326-7355,
Diane Chappius-Snyder (302)326-7356
CNT DAHA-07-97-C-0003
AMT $481,588.00
LINE 0001
DTD 082997
TO AMAKOR, Inc, 72 Clinton Street, Delaware City, DE 19706
CITE: (W-245 SN116762)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION FOR REHABILITATE MAIN PIER, U. S. COAST
GUARD, RESERVE TRAINING CENTER, YORKTOWN, VIRGINIA
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
ext 211, Marion E. Hundley, Contracting Officer (757) 858-6238
ext 291
CNT DTCG47-97-C-3EFK18
AMT $1,563,900.00
LINE Base Bid Item 1(a) and Additive Bid Item No. 1
DTD 082997
TO Coastal Marine Sciences, Inc., 406 Headquarters Dr., Suite
205B, Millersville, MD 21108 (AC0902001-03)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
(Atlantic) Norfolk, VA
CITE: (I-245 SN116787)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--COMANCHE, TX 76442-9998
CNT 482980-97-A-0113
AMT $59,121.00
DTD 082197
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (M-245 SN116837)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR COLUMBUS, TX 78934-9998--MAIN OFFICE
CNT 482980-97-A-0198
AMT $69,624.00
DTD 082797
TO Lambert and Brown Construction, P.O. Box 1334, Medina, TX
78055-1334
CITE: (M-245 SN116839)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, SUITE 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR NIXON, TX 78140-9998--MAIN OFFICE
CNT 482980-97-A-0193
AMT $65,978.00
DTD 082797
TO City of Nixon, 100 West 3rd St., Nixon, TX 78140-9100
CITE: (M-245 SN116840)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GRULLA, TX 78548-9998--MAIN OFFICE
CNT 482980-97-A-0188
AMT $32,468.00
DTD 082597
TO 13-400 Ltd., P.O. Box 3547, McAllen TX 78502-3547
CITE: (M-245 SN116843)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Y--STORM DAMAGE REPAIRS--PHASE III
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3093.
CNT 50-91Y9-7-1G013
AMT $743,386.00
DTD 082597
TO Sansone Co., Inc., 710-21 Fiero Lane, San Luis Obispo, California
93401
CITE: (M-245 SN116845)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--BIG LAKE, TX 76932-9998
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT 482980-97-A-0109
AMT $33,000.00
DTD 082997
TO H & J Mechanical, Inc., Route 2, Box 28CC; Rule, TX 79547-9738
CITE: (M-245 SN116847)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CAMPGROUND TOILETS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 50-82X9-7-133SM
AMT $191,950
LINE ALL ITEMS
DTD 090297
TO Evans Engineers Inc., P.O. Box 155, Bloomfield, NM 87413
CITE: (I-245 SN116931)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--STANEY AREA BRIDGE UPGRADES, KETCHIKAN AREA, TONGASS
NF
POC Contact Person, Robin Airozo 907-228-6244, Contracting Officer,
Janice Bishop 907-228-6241
CNT 43-0116-7-0056
AMT $47,698.00
LINE All
DTD 082897
TO Trojan & Sons, P.O. Box 275, Craig, AK 99921
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-241 SN116663)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: Z--REMOVAL AND DISPOSAL OF UNDERGROUND STORAGE TANKS
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791C-004
AMT $72,000
LINE all
DTD 082897
TO Cleaning Up the Environment, 103 Godwin Ave, Midland Park,
NJ 07432
CITE: (I-244 SN116686)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS AT FORT LEWIS,
WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0020
AMT $1,811,545
DTD 082897
TO LAKESIDE INDUSTRIES, A JOINT VENTURE, P O BOX 3004, LACEY,
WA 98503
CITE: (I-244 SN116696)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS AT YAKIMA TRAINING
CENTER, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0021
AMT $854,390
DTD 082897
TO DOOLITTLE CONSTRUCTION CO. INC, 1900 118TH AVENUE SE, BELLEVUE,
WA 98005
CITE: (I-244 SN116697)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--LEVEE REPAIRS, SOUTH RD551/755 AND SACRAMENTO RIVER
AND STEAMBOAT SLOUGH RD 349, SACRAMENTO COUNTY, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0121
AMT $1,130,000
DTD 082697
TO CLEMENS CONSTRUCTION COMPANY, P O BOX 494639, REDDING, CA
96049
CITE: (I-244 SN116698)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--EMERGENCY DREDGING COLORADO RIVER CHANNEL AND BASINS,
GULF INTRACOASTAL WATERWAY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0034 DACW64-97-B-0031
AMT $483,100
DTD 083097
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-244 SN116706)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--ADAL BOWLING CENTER
POC A1C MARIPET SHORT, CONTRACT SPECIALIST, (919) 736-6547 EXT
256
CNT F31610-97-CC012
AMT $942,698.00
LINE 0001-0004 AND 0007-0010
DTD 082797
TO Daniels & Daniels Construction Co., Inc., PO Box 10337, Goldsboro
NC 27532
CITE: (W-245 SN116711)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--REPAIR EXTERIOR VISITING OFFICER'S QUARTERS (VOQ'S)
POC Colleen A. Pollick, (7l6) 236-2213; Contracting Officer,
Dennis M. Pasiak, (716) 236-2177
CNT F30617-97-P-0302
AMT $60,660
LINE 0001
DTD 082797
TO Gerald T. Stay Co. Inc., 255 Great Arrow Ave, Buffalo, NY
14207
CITE: (W-245 SN116718)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--CHILLER REPLACEMENT/RETROFIT
POC Renate Rainboth, Contracting Officer, (914) 737-4400, ext.
2468
CNT V620C-475
AMT $518,900.00
LINE 1
DTD 082897
TO Mechanical Construction, P.O. Box 752, North Water Street,
Poughkeepsie, NY 12602
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-245 SN116740)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CASPER/GLENDO NORTH AND SOUTH 115-KV TRANSMISSION
LINE STRUCTURE REPLACEMENT
POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-97WJ33247
AMT $756,657.00
LINE ALL
DTD 082897
TO High Power, Inc., 803 Industrial Avenue, Rapid City, SD 57709
CITE: (W-245 SN116746)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--BUILDING EXPANSION OF CENTENNIAL STATION, BILLINGS,
MT 59108-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0447
AMT $679,928.00
DTD 090297
TO Fisher Construction, Inc., 235 Moore Lane, Billings, MT 59101-3490
CITE: (W-245 SN116795)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FY 97 BRAC MCON, P-125U, RENOVATION/UPGRADE VARIOUS
BUILDINGS AT THE NAVAL SUBMARINE BASE, SAN DIEGO, CA
POC Lucile Miranda/Contract Specialist, 619-532-3725, Anne G.
Garrett/Contracting Officer, 619-532-4261
CNT n68711-97-C-8201
AMT $3,282,700.00
DTD 082797
TO Great West Contractors, Inc., 4562 Eisenhower Circle, Anaheim,
Ca 92807
CITE: (W-245 SN116802)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND ALTERATIONS TO BUILDING 511 AT THE NAVAL
WARFARE ASSESSMENT DIVISION, CORONA, CA
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
CNT N68711-96-C-3479
AMT $681,000.00
DTD 082897
TO Pan-Am Builders, Inc., 2121 W. Crescent Avenue, Suite D, Anaheim,
CA 92801
CITE: (W-245 SN116805)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--SHREVEPORT, LA 71105-9998--SOUTHFIELD STATION, POSTAL
STORE/LOBBY RENOVATION
CNT 482980-97-B-0961
AMT $284,886.00
DTD 082597
TO Carter Construction Co., Inc., 6260 Buncombe Road, Shreveport,
LA 71129-4337, Telephone: (318) 686-9868
CITE: (M-245 SN116835)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--MIDLAND, TX 79701-9998--GENERAL MAIL FACILITY--ROOF
REPLACEMENT
CNT 482980-97-B-0951
AMT $1,089,000.00
DTD 082597
TO Bruton/Gomez & Co., Inc., P.O. Box 8794, Corpus Christi, TX
78468-8794, Telephone: (512) 991-9400.
CITE: (M-245 SN116836)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--CEDAR PARK, TX 78613-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0953
AMT $2,483,164.00
DTD 082797
TO Matson Builders, Inc., 21330 IH-35, Kyle, TX 78640
CITE: (M-245 SN116838)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--LANDSCAPING, U.S. COAST GUARD BASE HOUSING, MIAMI,
FLORIDA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA42
AMT $61,364.00
DTD 082597
TO Bannerman Landscaping, Inc., 901 NW 143rd Street, Miami, Florida
CITE: (M-245 SN116842)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACEMENT OF FIRE DETECTION AND ALARM SYSTEM AT
U.S. COAST GUARD AIR STATION NEW ORLEANS, LA
CNT DTCG82-97-C-3ACA48
AMT $69,924.32
DTD 082297
TO Solitaire Communication, Inc., 57205 Hardin Rd., #D100, Slidell,
LA 70461
CITE: (M-245 SN116848)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATE BUILDING NO. 1671, FT. DETRICK, MD
CNT DACA31-97-C-0061
AMT $710,000.00
DTD 082997
TO Phillips Way, Inc., 11 J Gwynns Mill Court, Owings Mills,
MD 21117
CITE: (I-245 SN116856)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
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--BEST VALUE CONSTRUCTION TASK ORDER CONTRACTING FOR
MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
POC Ms. Patricia K. Zolnowsky, SDPFO-PC Contracting Officer,
605/399-6739
CNT DAHA39-97-D-0006 thru 0013
AMT N/A
LINE N/A
DTD 082897
TO Task Order Contracts were awarded to: Electric Supply Co.,
Baete-Forseth Inc, Gil Haugan Const Co Inc, Golden Rule Const
Inc, Howe Heating & Plumbing Inc, Midwestern Mechanical Inc,
Ron Anderson Const Inc, and Swift Contractors Inc; all firms
are from Sioux Falls, SD 57101
CITE: (W-245 SN116890)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR INTERIOR STORM DAMAGE-HANGARS, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3556
AMT $2,071,231
LINE N/A
DTD 071897
TO PRO CONSTRUCTION INC., 2423C NORTH MARINE BLVD., JACKSONVILLE,
NC
CITE: (I-245 SN116937)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMUNITION
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
CNT DAAA0997C0138
AMT $3,672,821.10
LINE N/A
DTD 082997
TO CONCO, Inc., 4000 Oaklawn Dr., Louisville, Ky 40219
CITE: (W-245 SN116726)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--ENGINEERING CHANGE ORDER --1440013788014AL
CNT F08626-93-C-0021P00027
AMT $444,857
DTD 082697
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-245 SN116906)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--DETENT LATCH --1670009896799LG
CNT F09603-95-C-0904P00002, F09603-97-R-11640
AMT $310,500
DTD 082997
TO Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272
CITE: (I-245 SN116908)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CONSTANT SPEED DRIVE APPL TO THE F-15 --1650013134227
CNT F34601-94-G-0027RJ37, F09603-97-R-21585
AMT $303,842
DTD 082897
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-245 SN116924)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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--50WB8424, 852, 8805, 9006; SSP 220-97, 221-97,222-97,223-97;
ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7212
AMT $752,644.21
LINE 0001, 0013, 0014
DTD 082997
TO Xenotechnix, Inc., 313 S. Main St., Norfolk, VA 23523
CITE: (W-245 SN116879)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 28--MARINE ENGINES AND TRANSMISSIONS
POC Contracting Officer PATRICK J. PEINE (612) 290-5416 (Site
Code DACW37)
CNT DACW37-97-M-0756
AMT $220,058
DTD 082897
TO FABCO EQUIPMENT, ENGINE DIVISION, P O BOX 19976, GREEN BAY,
WI 54307
CITE: (I-244 SN116700)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--SHAFT APPL C-130 ACFT --3040006211298LG
CNT F09603-97-M-1895, F09603-97-R-11519
AMT $37,975
DTD 082797
TO Pacific Defense Products, 817-G S Lakeview Ave, Placentia
Ca 92670 0000
CITE: (I-245 SN116919)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9679G
AMT $125,000.00
LINE 3
DTD 073197
TO Catalonia Inc. d/b/a Honda of Russellville, P.O. Box 620,
Russellville, AR 72811
CITE: (W-245 SN116744)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9693G
AMT $125,000.00
LINE 16
DTD 081497
TO Ransomes America Corporation, c/o Earle Kinlaw Associates
Inc., 2166A West Park Court, Stone Mountain, GA 30087
CITE: (W-245 SN116749)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9694G
AMT $125,000.00
LINE 5
DTD 081497
TO Krystowski Tractor Sales, Inc., 47117 RTR 18W, Wellington,
OH 44090
CITE: (W-245 SN116884)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--TOOL ROLLS, CASES, CHEST, BOX AND CABINET
POC Kathy VanNatta, 816-823-1718
CNT GS-06F-78569, GS-06F-78570, GS-06F-78571
AMT $784,588.70
LINE 3, 4, & 5
DTD 090197
TO Item #3(Set-aside for Small Business), Chace Leather Products,
507 Alden Street, Fall River, MA 02723//Item #4(Set-aside for
Small Business), Paktek, Inc., 7307 82nd St. CT SW, Tacoma,
WA 98498//Item #5(Not Set-aside for Small Business), Huot Manufacturing
Company, 550 North Wheeler Avenue, St. Pa
CITE: (W-245 SN116758)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--CUTTER KIT, TUBE --5110012610703
CNT F09603-97-M-1928
AMT $45,000
DTD 082197
TO Tri-Tool Mfg Inc, 3806 Security Park Dr, Rancho Cordova Ca
95742-6990
CITE: (I-245 SN116920)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 54--RED BAY LAKE CABIN KIT PURCHASE, KETCHIKAN AREA,
TONGASS NF
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
CNT 43-0116-7-0055
AMT $28,862.00
LINE All
DTD 082897
TO Northwest Cedar Structures, Inc., 2440 Tradewind Drive, Anchorage,
AK 99516
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-241 SN116662)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9690G
AMT $125,000.00
LINE 4
DTD 081597
TO Porta-Fab Corporation, c/o Fed-Source, Inc., 10001 Denness
Drive, St. Louis, MO 63137-4118
CITE: (W-245 SN116904)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--BARRICADES, PORTABLE, FREE-STANDING, EXPANDABLE,
ALUMINUM
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9702G
AMT $75,000.00
LINE 1
DTD 082297
TO North American Safety Products, Inc., 400 East Randolph Street,
Suite 6B. P.O. Box 81379, Chicago, Illinois 60681-1379
CITE: (W-245 SN116739)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT 511 & DT 592 HYDROPHONES
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820
CNT N6604-97-C-1475
AMT $2,078,092
LINE all including options
DTD 082997
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111-2959
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN116778)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--FORWARD UP/DOWN ANTENNA --5985014239768EW
CNT F09603-97-C-0423P00002, F09603-97-R-50006
AMT $379,706
DTD 082997
TO Datron/Transco Incnc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-245 SN116911)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE APG 63/70 RADAR --5960012308457FX
CNT F09603-97-C-0451, F09603-97-R-20081
AMT $117,000
DTD 082997
TO Communications & Power Industries, 150 Sohier Rd, Beverly
Ma 01915-5595
CITE: (I-245 SN116912)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE_APG 63/70 RADAR --5960012308457FX
CNT F09603-97-C-0452, F09603-97-R-20081
AMT $499,630
DTD 082997
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-245 SN116913)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY --5995013608182FX
CNT F09603-97-F-0051, F09603-97-R-20134
AMT $27,573
DTD 082897
TO Unicor Electronics Factory, Federal Prison Industries Inc,
1900 Simler Ave, Big Spring Tx 79720-7789
CITE: (I-245 SN116916)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 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--SATCOM, PRE-AMP ANTENNA --5996013330570CW
CNT F09603-97-G-00030014, F09603-97-R-80099
AMT $43,200
DTD 082797
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-245 SN116918)
[Commerce Business Daily: Posted September 1, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 61--HYDRAULIC POWER PACK ASSEMBLY
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0035
AMT $116,100
LINE 0001
DTD 082797
TO YORK INDUSTRIES, 1750 TORINITA ST, YORK, PA 17402-1991
CITE: (I-244 SN116705)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9700G
AMT $125,000.00
LINE 1
DTD 082097
TO Impact Energy Controls Corporation, 6513 City West Parkway,
Eden Prarie, MN 55344
CITE: (W-245 SN116895)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 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--TEST SLIDE, AMYLASE DETERMINATION, 25'S
CNT SP0200-97-C-8057
AMT $654,030.16
LINE 0001AA THROUGH 0024AA
DTD 082997
TO Johnson and Johnson Clinical Diagnostics Inc 100 Indigo Creek
Dr Rochester NY 14650-0873
CITE: (I-242 SN116668)
[Commerce Business Daily: Posted August 30, 1997]
[Printed Issue Date: September 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--LIDOCAINE HYDROCHLORIDE INJECTION, USP,
CNT SP0200-97-C-0021
AMT $2,252,000.00
LINE 0001
DTD 082997
TO Astra USA Inc 50 OTIS St Westborough MA 01581 3323
CITE: (I-242 SN116669)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY EQUIPMENT
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6801a
AMT $450000
DTD 090297
TO ADAC Laboratorties, 540 Alder Dr., Milpitas, CA, 95035
CITE: (W-245 SN116734)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II - WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3573k
AMT $25,000.
DTD 090297
TO Hermell Products, Inc., 522 Cottage Grove Rd., Bldg. G, Bloomfield,
CT 06002
CITE: (W-245 SN116858)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--REPAIR OF SIGNAL GENERATOR --6625012724496
CNT F09603-97-M-2012, F09603-97-R-21694
AMT $72,000
DTD 082997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-245 SN116921)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT 97-2006
AMT $36,497.00 correction to 08/19/97 Award announcement
LINE 1-5
DTD 081597
TO System X, Inc., 4515 Willard Avenue, Suite 1602-S, Chevy Chase,
MD 20815
CITE: (W-245 SN116960)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9682G
AMT $125,000.00
LINE 4
DTD 081397
TO Miller's Office Products, 8404 Alban Road, Springfield, VA
22150
CITE: (W-245 SN116877)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVIE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9710G
AMT $125,000.00
LINE 1
DTD 090197
TO Dwyer Products Corporation, 418 North Calumet Avenue, Michigan
City, IN 46360
CITE: (W-245 SN116752)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9698G
AMT $125,000.00
LINE 1
DTD 090197
TO Acme Kitchenettes Corporation, P.O. Box 348, Route 9, Hudson,
NY 12534
CITE: (W-245 SN116779)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9703G
AMT $125,000.00
LINE 1
DTD 082697
TO Titan by Toastmaster, A Middleby Company, c/o Absolute Sales
Co., P.O. Box 2350, Portsmouth, VA 23702-0350
CITE: (W-245 SN116796)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9695G
AMT $125,000.00
LINE 1
DTD 082097
TO CTX, A Middleby Company, c/o Absolute Sales Co., P.O. Box
2350, Portsmouth, VA 23702-0350
CITE: (W-245 SN116859)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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-9708G
AMT $125,000.00
LINE 2
DTD 082697
TO Gerber Manufacturing, Inc., 2917 Latham Drive, Madison, WI
53713
CITE: (W-245 SN116785)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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-9701G
AMT $125,000.00
LINE 1
DTD 082197
TO Runnin' Cool, 32 Orchard Hill Lane, Greenwich, CT 06831
CITE: (W-245 SN116793)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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-9697G
AMT $125,000.00
LINE 1
DTD 082097
TO Environmental Recycling Co., Inc., P.O. Box 106, Massena,
IA 50853
CITE: (W-245 SN116794)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 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--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kelli Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9706G
AMT $125,000.00
LINE 1
DTD 082597
TO RCK Sales, Inc., 20631 FM3009, San Antonio, TX 78266
CITE: (W-245 SN116867)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 93--PARKING STOPS
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9709H
AMT $75,000.00
LINE 1
DTD 082697
TO Consource Plastic Recycling Corp., d/b/a Full Cycle Plastics,
Inc., 5615 East Powhatan Avenue, Tampa, FL 33610
CITE: (W-245 SN116732)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--HOLIDAY RETAIL PRODUCTS TO INCLUDE, BUT NOT LIMITED
TO PAPER GOODS PRODUCTS, GIFTABLES, AND DECORATED PACKAGING
(MAILING) SUPPLIES.
POC T. L. Eckert, Contracting Officer, (202) 268-6986
CNT 102590-97-B-2568
AMT $7,399,676.00
DTD 082997
TO The Ensemble Company, 15007 West l01 Terrace, Lenexa, KS 66215-1162
CITE: (W-241 SN116622)
[Commerce Business Daily: Posted September 2, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR JENA, LA 71342-9998
CNT 482980-97-A-0183
AMT $51,600.00
DTD 082297
TO Mr. and Mrs. Ross M. Ponthie, P.O. Box 12187, Alexandria,
LA 71315-2187
CITE: (M-245 SN116844)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD, AND BOUNDARY
SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9699G
AMT $50,000.00
LINE 1
DTD 082597
TO ASI Sign Systems, Inc., 3890 West Northwest Highway, Suite
102, Dallas, TX 75220
CITE: (W-245 SN116868)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9667H
AMT $125,000.00
LINE 4
DTD 081997
TO Wyland Galleries, 94-130 Leokane Street, Waipahu, HI 96797
CITE: (W-245 SN116875)
[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Small Business Office (AFDTC/BC), 205 W. D Avenue, Suite
449, Eglin AFB FL 32542-6863
SUBJECT: SMALL BUSINESS IN THE SUNSHINE
DESC: In furtherance of the Small Business and Small Disadvantaged
Business program, Congressman Joe Scarborough; the Air Force
Development Test Center, Eglin AFB FL; the Coastal Systems
Station, Naval Surface Weapons Center, Panama City FL; the
University of West Florida Procurement Technical Assistance
Center, and the Fort Walton Beach Chamber of Commerce are co-sponsoring
"Small Business in the Sunshine," a procurement opportunities
conference for small, small disadvantaged, and women-owned
business firms on Tuesday, October 28, 1997 from 8:30 a.m.
to 4:00 p.m. at the Sandestin Beach Hilton Hotel, Destin FL.
Registration will begin at 7:30 a.m. The objective of the conference
is to create opportunities for the small business community
through contracting with the Government and subcontracting
with large prime contractors. Representatives from major defense
and civilian federal agencies will be available to counsel
small business firms on potential business opportunities at
their agencies. There will also be representatives from major
defense contractors in attendance to discuss potential subcontracting
opportunities. State and local government buying agencies have
also been invited to attend. Various training seminars will
also be conducted concurrently with individual counseling.
Seminars being considered include: How to Market a Prime Contractor;
Central Contractor Registration; The Government Credit Card
Buying Program; Mentor-Prote|ge| Program; Small Business Innovation
Research Program. The cost of the conference is $10 per attendee
(lunch not included). Hotel reservations can be made by calling
(850) 267-9500; (1-800-367-1271) and mentioning the Eglin AFB
Small Business Conference. Special rates are $60.00 per night,
single or double. For conference information and registration
form call the Air Force Development Test Center Small Business
Office at (850) 882-2843 x5 or write AFDTC/BC, 205 W. D Avenue,
Suite 449, Eglin AFB FL 32542-6863. You can also review and
download the conference registration form from the Eglin AFB
Small Business Off~ice web site at http://eglinpk.eglin.af.mil/small&llmdash;
business/ dtc&llmdash;sbo.htm. Pre-registration is desired
but not required. Registration will be allowed at the door
on the day of the conference.
CITE: (M-240 SN116090)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ADPA/NSIA 1997 EXPEDITIONARY WARFARE CONFERENCE, EVENT
#870
DESC: You are cordially invited to attend the ADPA/NSIA 1997
Expeditionary Warfare Conference. The Conference theme is "Challenges
to Naval Expeditionary Warfare" with an additional emphasis
on Command, Control, Communications, Computers and Intelligence
(C41). The conference will focus on the challenges facing those
who both plan for and execute Expeditionary Warfare. Conference
Objectives are to provide Industry with: DoD's and the Services
current direction in Expeditionary Warfare; the challenges
faced by the Services in conducting Expeditionary Warfare in
the 21st Century; a view of the technologies needed in future
Expeditionary Warfare; current trends in Amphibious; Mine and
Land Attack Warfare; the developing needs in C4ISR to support
Expeditionary Warfare . The conference will begin with a reception
and dinner on Monday, November 3, at 6:00 p.m. Lt. Gen Paul
K. Van Riper, USMC (Ret.), recent Commanding General, Marine
Corps Combat Development Command, has been invited to be our
dinner speaker. Other activities include an open house/pig
roast at the Coastal Systems Station, spouse activities and
an optional post-conference golf tournament on Friday morning,
November 7. Join others to share your ideas, discuss your concerns
and get the latest information on many important programs that
will have significant impact on the future of Expeditionary
Warfare capabilities and defense industry business opportunities.
Your participation and interest will contribute to the success
of this conference.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: fjones@adpansia.org or adekleine@adpansia.org
EMAILDESC:
CITE: (W-241 SN116631)
[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: use agency forecasts, small
business offices, and telephone directories, pursue teaming
and subcontracting relationships, identify agency programs
and points of contact, along with the budgets, and prepare
agency and program-specific briefings and capability statements.
Proposal Management - September 17 - 9:30 a.m. - 12:30 p.m.
During this session, you will learn how to write better proposals
because you will have the skills to direct, control and cost
the work product. Your proposal will be well thought out and
you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation, weigh
the evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience, and prepare the red team for the
final review. Legal Issues - September 24 - 9:30 a.m. -
12:30 p.m. This session will discuss how to protect yourself
before doing the work. You will also learn when, why, and to
whom you should and can protest. A strong emphasis will be
placed on the Federal Acquisition Streamlining Act of 1994
and FASA 2. Protecting your payment rights, setting up escrow
arrangements and managing flowdown clauses will also be discussed.
Learn more about: Federal Supply Schedules, Teaming arrangements
(FAR 9.6) and joint ventures, CPFF, T&M and FFP contracts,
Competition In Contracting Act (CICA) - 41 U.S.C. 252, contract
Disputes (CDA) - 15 U.S.C. 601, Best & Final Offers, and Exceptions
to competitive requirements. Sealed bid (formal advertising)
as the favored means of contracting.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-241 SN116639)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: ECS SURVEY REPORT PACKAGE
DESC: The ECS Survey Report Packages shall consist of the following
1997/98 information: 1 - ECS Top Management Report; 1 - ECS
Top Management Compensation-Regression Analysis Report; 1 -
ECS Middle Management Report; 1 - ECS Middle Management Compensation-Regression
Analysis Report; 1 - ECS Professional & 1 Scientific Personnel
Report (Geographic Edition); 1 - ECS Sales and Marketing Personnel
Report; 1 - ECS Supervisory Management Report; 1 - ECS Office
Personnel Report; 1 - ECS Technician & Skilled Trades Personnel
Report (Geographic Edition). The Government Proposes a sole
source procurement with Satson Wyatt Worldwide for these services.
An RFQ will be issued on or about September 19, 1997, and
award of a Purchase Order will be made if no affirmative, substantive
responses are received within 15 days after the publication
of this notice following Simplified Acquisition Procedures.
Al responses must be in writing, FAX responses will be accepted
at 703-767-1172 to H. Maurice Ford, no telephonic responses
will be considered.**** MMMM
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN116725)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SPO500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717. This revised Broad Agency Announcement (BAA)
is issued to amend the original BAA, SPO500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to use
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply Chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expended bin stock"). The purpose
of this BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV)" will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should also address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirements of particular
site(s). Whether submitting a CP to the basic BAA or to an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. Any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirements and in
accordance with the evaluation criteria listed below. The
offeror shall fully address in the concept paper each of the
following areas that will be examined as part of the evaluation
process. The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
supply chain management, forecasting, engineering and technical
services, and configuration management that will ensure that
the necessary supplies and a tailored inventory management
system are available for full support of industrial and/or
base level support activities. The Government will evaluate
the concept to ensure that it provides an eventual transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the concept paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government
will evaluate the concept to ensure that supplies and supply
chain management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology The concept paper will be evaluated
for its ability to provide an interface with organic information
systems and how such interface will be transparent to the end
user. In addition, the Government will evaluate the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/Corporate Experience The Government will
evaluate offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources known to the
Government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's controls and
managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
requests descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the
offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
level, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business,(SB),
Small Disadvantage Business (SDB), and Women Owned Business
(WOB) concerns in terms of percentages and dollars. The offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objectives
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as a part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will be periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statements of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
The submittal requirements for all CPs will be detailed in
any forthcoming addenda or may be obtained from the point of
contact (POC) listed below. In the addenda a list of the
Federal Supply Codes (FSC) will be furnished. Due to the enormous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. To
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
referenced in each addendum. This announcement, addenda
to this announcement, PIPs and data listings can be found on
the DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail) at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C, Philadelphia,
PA 19111-6098.
CITE: (W-245 SN116738)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.
CITE: (W-245 SN116743)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: MICROFLUIDICS FOR CHEMICAL ANALYSIS
DESC: Sandia National Laboratories has a major program in developing
and using microfluidics for chemical analysis. We believe that
these capabilities could contribute significantly to DARPA's
BAA 97-39 on microfluidic analysis and associated design tools
and, as a Federally Funded Research and Development Center
(FFRDC), we would like to offer these capabilities to any and
all potential partners in responding to that BAA. Specific
capabilities include novel methods for pumping and valving
of fluids over a greater range of fluid properties and with
greater control than current approaches; research and diagnostic
techniques that include direct, real-time imaging of the flow
to optimize fluidic design and flow parameters; continuum and
monte-carlo fluid modeling for modeling a variety of electric
field driven flows; integrated micro-optics for ultra-sensitive
optical detection in conjunction with arrays of microfluidic
channels; and on-going work in the use of arrays of a large
number of parallel chromatographic channels for high specificity
detection with extremely low false alarm rates. Interested
parties should contact Dr. John Vitko, Jr. MS 9056, Sandia
National Laboratories, P.O. Box 969, Livermore, CA 94551-0969
(FAX: 510-294-2276; e-mail: john_vitko @sandia.gov). Deadline
for response to the BAA is September 19th. In order to respond
to the BAA in a timely and coordinated manner, we would like
to have interested parties contact Sandia by September 10,
1997. Please note that as an FFRDC we are not able to enter
into any exclusive collaborations in response to this BAA,
but instead must offer the same capabilities to any potential
partner interested in teaming.
EMAILADD: john_vitko@sandia.gov
EMAILDESC:
CITE: (W-245 SN116782)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A Technology Exposition will be held October 22 & 23, in conjunction
with the conference. Security technologies of interest: Internet
security/fire walls, encryption, LAN/WAN security, UNIS/land/field
based security technologies, Software Tools, Imaging, Electronic
Forms, Presentation Systems, VTC, Electronic Publishing, and
other technologies of interest. Conference and Exposition is
open to Navy/Marine corps commands and ships, including CO's,
XO's OIC's, Legal Officers, System Administrators, Information
Security Administrators and all government personnel. In addition
the Exposition will be promoted to the Marine Corps Recruit
Depot. If interested in receiving further information on
vendor technology exhibits and/or exhibiting, call Christina
Botto at 301-596-0770 ext. 215 or Rachael Foster at 301-596-0770
ext 221.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
EMAILADD: rachelf@nsbc.org or cbotto@nsbc.org
EMAILDESC:
CITE: (W-245 SN116797)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO REGIONAL SMALL BUSINESS NETWORKING DAY WITH
BREAKFAST OCTOBER 28, 1997
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, and Expo Tuesday, October 28, 1997 32nd
Street Naval Station Anchors & Spurs Club San Diego, CA
On Tuesday, October 28, 1997, the San Diego Regional Small
Business Procurement Networking Breakfast, Seminar, and Exposition
will take place at the 32nd Street Naval Station's Anchors
& Spurs Club in San Diego, California, from 8:00 a.m. to 2:00
p.m. There will be participation by San Diego government facilities
including: Mirimar, North Island, FISC, NraD, Camp Pendelton,
32ndStreet Naval Station, and SPAWAR. This is your chance to
meet small business contracting representatives from most of
the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?", will
emphasize changes in the San Diego region, especially at SPAWAR
and Mirimar, which will significantly impact procurement activities.
Find out why past National Small Business Council networking
breakfasts have earned rave reviews as some of the most time-
and cost-effective marketing opportunities for the federal
business community. To register, please contact Christie
Kozak of NSBC on (301) 596-0770, or (800) 333-6722 outside
the DC area. E-mail: ckozak@nsbc.org. We hope you will be able
to join us for this networking day! Attendee and Exhibit space
is still available.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-245 SN116798)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY 2ND ANNUAL ON-SITE, FALL HI-TECH
EXPO OCTOBER 7 AND 8, 1997
DESC: National Security Agency 2nd Annual Fall Hi-Tech Expo
On-Site, NSA R&E & OPS1 Buildings October 7 and 8, 1997
The Small Business and Contracting Office at the National
Security Agency at Fort Meade, MD will be hosting two on site
technology expositions. On October 7, 1997, the technology
expo will take place within the Research & Engineering Building
in the Lobby. Over 600 targeted NSA personnel attended last
years expo. And on October 8, 1997, the technology expo will
take place within the OPS1 Building in the North Cafeteria
Special Purpose Rooms. Over 400 targeted NSA personnel attended
last years expo. Both events will be advertised to all NSA
personnel and will be highly attended. These events are only
open to small businesses to exhibit. The technologies of
interest include: Real Time Operating Systems, Data Acquisition,
VME Systems, Digital Imaging, Video Teleconferencing, Virtual
Reality, Signal Processing, Data Communications, Simulation
Software, Multimedia, FDDI & ISDN, Secure Communications, Systems
Integration, Mobile Computing, Advanced Graphics, Laptops/Notebooks,
Connectivity, Internet, Networking, RAID Systems, Document
Covergence, Workflow Automation, Office Automation, Software
Engineering, UNIX, CAD/CAM/CAE. Data Storage Systems, Intelink,
and more! For registration information please call Christie
Kozak (301) 596-0770 x202 or (800)333-6722 outside the DC
area. E-Mail: ckozak@nsbc.org. Don't miss your opportunity
to display your products or services to the National Security
Agency! Power will be provided. Space will sell out soon,
so register today!
LINKURL: www.nsbc.org
LINKDESC:
Expo
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Hi-Tech Expo
CITE: (W-245 SN116799)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: OSD INFORMATION MANAGEMENT SYMPOSIUM
DESC: "Information Technology: The Leverage for Military Dominance"
September 23-24, 1997, Crystal City Marriott, Arlington,
VA - Unclassified This conference will examine the evolving
roles of information technology to enable our nation's continued
dominance in military affairs. Given that DoD's role in international
matters - both warfighting and peacekeeping - is becoming
more diverse, DoD must consider all strategies to meet these
demands. Information technology is the enabler for many of
these strategies. Rapid changes in information technology
are being matched by rapid changes in national security needs
and support structures. The Information Technology Management
Reform Act of 1996 (the Clinger-Cohen Act) opens the door
for broadening partnerships among Federal Agencies and between
the Federal government and private enterprise. The Quadrennial
Defense Review, proposed legislation, and task force studies
point to further change in Defense organizations and operations.
Leaders from DoD and industry will give their candid assessments
of present and proposed DoD information capabilities. They
will also offer proposals and solutions to continue our nation's
information superiority.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: dhotchkin@adpansia.org
EMAILDESC:
information
CITE: (W-245 SN116869)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J-MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT CHEYENNE MOUNTAIN CO
DESC: The 38th Engineering Installation Wing has a requirement
for nonpersonal services for operation, maintenance, and recurring
support services of the base telephone system at Cheyenne Mountain.
The proposed contract is for one basic period and four option
periods totaling approximately 60 months. This is advance notice
of the top secret requirement for this effort. The contract
will contain a DD254 and proposals must contain resumes for
positions indicating top secret clearance. The current contract
contains four top secret/SCI billets. The projected time frame
for proposal submission is February or March 1998. The system
consists of the following: (1) Nortel Meridian MSL-100, equipped
with approximately 1050 voice and data lines with 5000 lines
wired and one remote switch equipped with 300 lines. There
are both commercial and Defense Switched Network (DSN) trunks,
access to FTS 2000, hot lines, data circuits, radio circuits,
key systems, and crash nets. Foreign participation is not
permitted on this effort due to the top secret requirements.
Competition is open to domestic sources only. Contractor technical
personnel must possess Top Secret level clearances as stated
above. This is an advance notice only at this time to allow
clearances to be processed. This is not a request for bidders
listings nor are we ready at this time to issue the solicitation.
Any questions or comments may be directed to Rhonda Trent at
Rhonda.Trent@mailgate.eiw38.af.mil or telephone 405-734-9399.
A copy of the RFP will be available on the web after issuance.
The Web address is: https://www.eiw38.af.mil/contracting/lgcvo/introhp.htm.
CITE: (W-245 SN116880)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 14TH ANNUAL AFCEA SYMPOSIUM AND EXPOSITION
DESC: ARMED FORCES COMMUNICATIONS ELECTRONICS ASSOCIATION (AFCEA)
SYMPOSIUM AND EXPOSITION. For additional information contact
AFCEA's Greater Omaha Chapter President: Lt Col Stu Carter,
USAF at e-mail: carters@stratcom.af.mil or call (402) 294-1288.
The Greater Omaha Chapter of AFCEA (AFCEA is a private organization,
not affiliated with the US Government) will host a symposium
and exposition at the Officers Club, Offutt Air Force Base,
Nebraska, 22-24 September 1997. "Joint Vision - Joint Venture"
is the theme for the symposium. A golf tournament will take
place on 22 September. On 23 September topics to be presented
include: a Joint Staff briefing--JV 2010--Attaining Information
Superiority from a Network Centric Perspective; and from USSTRATCOM/J2--Intelligence
Perspective, J5--War Planning Perspective, J3/J4--C2 Perspective,
J6--Support Strategy; AFGWC Future Directions, 55WG Mission
Changes, and 55CG Future Directions. Maj Gen John Hawley, ASC2A/CC,
will be the Luncheon Key Note Speaker, and Mr John Gilligan,
SES-5, Air Force Program Executive Officer for Battle Management
(AFPEO/BA), will be the Dinner Key Note Speaker During the
morning of 24 September, agenda items include USSTRATCOM briefings:
J66--C4ISR Implementation Strategy, J1--Outsourcing and Privatization,
and J66 USSTRATCOM's Future Contracting Plan. It is anticipated
that the current status of the proposed Computing Environment
STRATCOM ARchitecture (CESAR) contract will be briefed (See
http://www.stratcom.af.mil/cesar/cesar.htm). The symposium
will allow open exchange of ideas and the focus to aid industry
in understanding the current Joint Vision - Joint Venture precepts
of key commands on Offutt AFB. The briefings are unclassified
and open to all interested firms. The government does not intend
to award any contracts on the basis of this forum. The symposium
is for informational purposes only and the government does
not intend to pay any costs associated with the symposium.
Registration is required. Deadline is 19 Sep 97. Contact John
Swenson, Omaha Chapter Membership Chairman via e-mail: swensonj@stratcom.af.mil
for registration requirements or the Executive VP/Symposium
Director: Carl Basili at e-mail: Carl.A.Basili@TRW.com or(402)
293-6098 for general symposium information.
CITE: (W-245 SN116915)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 20TH DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO
DESC: 20th DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO -- On 12 September 1997,
Congressman Calvin Dooley in cooperation with the Hanford,
Lemoore, and Corcoran Chambers of Commerce will sponsor a federal
procurement conference at the Lemoore Naval Air Station (NAS),
Lemoore CA. Registration will begin at 7:30 A.M. in the court
yard, adjacent to the station theater. In addition to Congressman
Dooley, distinguished speakers include Captain Dick Ginman,
Deputy for Acquisition and Business Management for the Assistant
Secretary of the Navy (Research, Development and Acquisition),
Mrs. Kathleen Green, NASL Credit Card Agency Program Coordinator,
Mr. John Watkins (Small Purchase Electronics Data Interchange),
Mr. Randy Mason (Small Business Administration), Ms. Jane McGinnis
(Procurement Technical Assistance Center), Representative of
the Electronic Commerce Resource Center. Emphasis will be on
Electronic Commerce/Electronic Data Interchange (EC/EDI) and
breaking into the government market, specifically with the
Department of Defense. Numerous prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Naval
Air Station anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $15.00. To obtain more information
or reserve a seat for your company, please contact Ms. Victoria
Hight from Rep Dooley's office at her email address: victoria.hight@mail.house.gov
or call (800) 464-4294 or FAX (209) 585-8199.
EMAILADD: victoria.hight@mail.house.gov
EMAILDESC:
company, please contact Ms. Victoria Hight from Rep Dooley's
office at her email address or call (800) 464-4294 or FAX (209)
585-8199.
CITE: (W-245 SN116954)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: SCRAP, FERR, NFERR, NMETALIC, SCRAP, STEEL
DUE 092319
POC Darran Duncan, 616-961-7089
DESC: See catalog
LINKURL: http://www.drms.dla.mil
LINKDESC:
CITE: (W-245 SN116720)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: 31-7647 SALE OF SCRAP PROPERTIES
DUE 092319
POC Darran Duncan, 616-961-7089
DESC: See catalog
LINKURL: http://www.drms.dla.mil
LINKDESC:
CITE: (W-245 SN116721)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-105
DUE 092097
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
GSA fleet operation. Auction will be held at the Albuquerque
Auto Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico
beginning at 10:00 am on September 20, 1997. The property is
located at the sale site. Inspection dates are September 18
& 19, 1997 from 9:00 am to 3:00 pm.
CITE: (W-245 SN116731)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-111
DUE 091897
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
GSA fleet operation. Auction will be held at the Dallas Auto
Auction, 5333 W. Kiest, Dallas, Texas beginning at 10:00 am
on September 18, 1997. The property is located at the sale
site. Inspection dates are September 16 & 17, 1997 from 9:00
am to 4:00 pm.
CITE: (W-245 SN116736)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 97-100
DUE 091797
POC Charlotte Said 817-978-2352
DESC: A wide variety of Computer Equipment, Office Equipment
& Furniture, Test Equipment, Security Scanray, Video Cameras,
Radios, Film Processors, Various Hardware, Telephones, Copying
Machines, Televisions, Jewelry, Medical Equipment, Tractor,
Barge, Generators, Engines, Broom, and other items. Property
is located a various locations with the Greater Southwest Region.
Inspection dates are September 8-12, 1997 from 8:30 am to 3:30
pm. Bid opening is September 17, 1997. All bids must be received
by 11:00 am on September 17, 1997. Copies of the Invitation
for Bids may be obtained by calling our Faxback System at 817-978-9907,
you must have a fax machine. Our Web Site address is http://www.gsa.gov/regions/7fss/7fp/Index.htm.
Or you may call our office at 817-978-2352 to obtain a copy
of the IFB.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-245 SN116764)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT 97-102
DUE 092597
POC Christy Williams 817-978-8610
DESC: Sealed Bid Sale, term contract, 1 year with 1 year renewal
option, for the sale of scrap mixed iron & metal. Sealed Bid
will be opened at 11:00 am on September 25, 1997. Property
is located at the Federal Aviation Administration, 6500 S.
MacArthur Blvd., Oklahoma City, Oklahoma and can be inspected
on September 15-19, 1997 from 8:00 am to 3:00 pm.
CITE: (W-245 SN116898)
[Commerce Business Daily: Posted September 02, 1997]
[Printed Issue Date: September 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT 97-104
DUE 092597
POC Christy Williams 817-978-8610
DESC: Sealed Bid Sale, term contract, 1 year with 1 year renewal
option, for the sale of laboratory animal feed. Sealed Bid
will be opened at 11:00 am on September 25, 1997. Property
is located at the Food & Drug Administration, National Center
for Toxicological Research, Jefferson, Arkansas and can be
inspected on September 15-19, 1997 from 8:00 am to 3:00 pm.
CITE: (W-245 SN116901)