[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--AERIAL PLATFORM TECHNOLOGY ANALYSIS
POC Ana M. Kimberly, Contracting Officer, 703-325-5800 and Gary
Byram, Contract Specialist, 703-325-5803
DESC: The US Army CECOM intends to award a sole source contract
with Sikorski Aircraft Corporation in Stratford, CT for this
effort to support the Weapons System Manager for Physical Security
Equipment. This effort provides for an analysis of capabilities
of the Cypher Unmanned Aerial Vehicle, an autonomously navigated,
ducted fan, vertical take-off and landing (VTOL), unmanned
aerial vehicle to transport and power mission payloads for
application to requirements being explored. Scope of the analysis
shall include potential missions in a wide variety of functional
areas across the spectrum of military operations. All work
to be performed under an anticipated fixed price purchase order.
The period of performance will be for five (5) months. Award
will be made IAW Simplified Purchase Procedures. See Note 22.
CITE: (W-212 SN104436)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--REAL-TIME TRAFFIC ADAPTIVE SIGNAL CONTROL SYSTEM.
SOL DTFH61-97-R-00062
DUE 090597
POC Robert Robel,Contract Specialist (202)366-4248
DESC: P--The FHWA intends to award a contract to the University
of Arizona to develop, install and field test a real-time,
traffic adaptive signal control system using the RHODES signal
logic. Interested parties should submit a letter of interest
to the FHWA, along with their relevant experience and capabilities
in real-time, traffic control signal systems to the address
above.
CITE: (W-212 SN104440)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-C, P.O Box 1500, Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--SIMULATION/HARDWARE-IN-THE-LOOP (HWIL)
SOL N/A
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
DESC: The U. S. Army Space and Strategic Defense Command for
the Program Executive Office, Air and Missile Defense, Theater
High Altitude area Defense Project Office (THAAD PO), located
in Huntsville, AL, proposes to acquire 527,292 direct productive
person hours and associated hardware/software to continue the
development, accreditation/validation, upgrade and operation
of specific, unique system simulations and Hardware-in-the
Loop (HWIL) testbeds in support of the on-going THAAD Weapon
System development program. This proposed effort will be acquired
by means of a sole-source follow-on contract with TecMasters,
Inc., (TMI), the original developer of these unique simulations/testbeds
and provider of this same support under currently on-going
contract DASG60-94-C-0016. The government has determined that
no source other than TMI has the requisite expertise and experience
with these unique simulations/testbeds to provide the required
follow-on simulation/HWIL support without unacceptable delay
to the THAAD System development program and unnecessary duplication
of previously incurred costs which would not be recovered through
competition. The proposed acquisition will be a follow-on contract
to a portion of currently on-going contract DASG60-94-C-0016.
A separate follow-on contract is planned for the continuation
of other software support which is currently being provided
by TMI under contract DASG60-94-C-0016. That separate acquisition
will be publicized in the CBD in the near future as the THAAD
Software Independent Verification and Validation (IV&V) requirement,
and it is planned as a competitive small business set aside.
Note 22 is applicable to the sole-source simulation/HWIL support
which is the subject of this announcement.
CITE: (I-213 SN104585)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--DECADE COLD X-RAY CONCEPTUAL DESIGN STUDIES
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Billy Burks, Contracting
Officer, (703) 325-6684
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for an effort to leverage existing DSWA-funded work and expand
upon the conceptual design studies for a Plasma Radiating Source
(PRS) on the DECADE advanced X-Ray simulator. The effort will
investigate design options, potential radiation outputs, cost
projections and risks of deploying a PRS front-end on a single
and dual DECADE quad system. Information will be used to complete
development of a Central Test Evaluation and Investment Program
needs call advanced simulation test capabilities at the DECADE
Radiation Test Facility, Arnold Engineering Development Center.
Simplified Acquisition Procedures to be used and a Firm-Fixed-Price
purchase order will be issued. Written response only, should
be made to DSWA/POC and may be telecopied to (703) 325-9294.
Sol to be issued 15 days from the date of notice. For further
information contact David Nemerow, (703) 325-6627. 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 Pabe available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-104
CITE: (I-213 SN104618)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--SUPERCRITICAL FLUID EXTRACTION COMMERCIALIZATION
AMC COMPLETE
SOL DSWA01-97-R-0043
POC Damon Q. McClure, Negotiator, (703) 325-1198; Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The Defense Special Weapons Agency (DSWA) has completed
research, development, testing and evaluation efforts on the
SFE system. DSWA is now seeking to transfer this technology
to the private sector. This effort was competed prior to this
announcement and is now being recompeted. This instrument has
been developed in response to the Organization for the Prohibition
of Chemical Weapons (OPCW) request for on-site preparation
of chemical analysis sample in conjunction with verification
efforts. A commercial vendor must be identifiedthat can produce
the SFE system and satisfy anticipated OPCW demands to purchase
the instrument. The anticipated period of performance is 12
months. This effort is unclassified. It is anticipated that
a preproposal conference will take place subsequent to the
release of the solicitation. Requests for copies of RFP must
be submitted in writing, or by fax at (703) 325-9294 and include
a point of contact, phone number and fax number. All responsible
sources will be considered. For information contact Damon McClure
at (703) 325-1198. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-105
CITE: (I-213 SN104621)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: A--MEMBERSHIP IN THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY'S
(MIT) NEWS IN THE FUTURE (NIF) CONSORTIUM
SOL NLM 97-213/RMC
DUE 091897
POC Robin M. Cummings, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with the Massachusetts Institute of
Technology (MIT), Cambridge, MA, for a one-year membership
(with options for four additional years) in MIT's News in the
Future (NIF) Consortium. Membership in the NIF Consortium will
allow NLM, along with other information and service providers,
to utilize MIT's Media Laboratory to conduct basic research
projects in the NIF Program in the following three broad areas:
(1) Machine Understanding of Content, e.g., Knowledge Representation
and Analogy-Based Reasoning. (2) Computer Modeling of Process
and Individuals; e.g., Learning Interface Agents and Full-Text
Processing. (3) Automatic Collecting and Presenting Information;
e.g., Interpretation, Integration, and Reformatting for Individual
Users. Research projects selected by the consortium members
will address the challenges in delivering information that
reflects consumer needs and interests on demand and in a useful,
timely and convenient format. As a result of its unique combination
of expertise, facilities, and resources, MIT's Media Laboratory
created the NIF Consortium to provide an unparalleled opportunity
to leverage its resources and those of the consortium members.
The MIT's Media Laboratory will provide consortium members
with an intellectually open environment where ideas are readily
exchanged. In addition, each consortium member is entitled
to acquire non-exclusive license rights to all intellectual
property conceived during the period of the membership. Therefore,
through membership to its NIF Consortium, MIT's Media Laboratory
is the only source that can successfully perform the research
projects required by the consortium members. The period of
performance shall begin on or about September 30, 1997. Authority
41 USC 253(c)(1), as set forth in FAR 6.302-1(b)(1). See Numbered
Note(s) 22.
CITE: (I-213 SN104668)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--AUTOMATIC EJECTION SYSTEM
SOL N00421-97-R-1448
DUE 092297
POC Lakeeta J. Young, Contract Specialist, (301) 342-1825 ext
148; Nancy F. Kuzmick, Contracting Officer, (301) 342-1825
ext 104
DESC: The Advanced Technology Crew Systems (ATCS) Program Office
at the Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD has a Sole Source requirement for the production
of a digital version of the A.S. Yakovlev Experimental Design
Bureau's Automatic Ejection System (AES) analog based design
and associated software adapted to U.S. needs. The Automatic
Ejection System, currently used in the K-36D ejection seats
of the Russian YAK-38 Vertical Short Take-Off and Landing (VSTOL)
aircraft, eliminates the danger of delayed pilot reaction by
automatically ejecting the pilot when sensors indicate that
preset thresholds for aircraft static and dynamic parameters
(pitch angle and pitch rate and roll angle and roll rate) have
been exceeded. A Sole Source acquisition is required because
Yakovlev is the originator of the intellectual property and
Russian American Science, Inc., is the only company authorized
to represent Yakovlev on the AES in the U.S. It is anticipated
that a firm-fixed price contract be awarded for a base period
(Phase I) with two additional option periods (Phase II and
Phase III). The solicitation has a planned release date of
22 August 1997. This solicitation will be negotiated on a Sole
Source basis with Russian American Science, Inc., 2745 Hartland
Road, Fairfax, VA 22043 as the only responsible source per
FAR 6.302-1. "See Note(s) 22".
EMAILADD: YOUNG_LAKEETA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-213 SN104707)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--ECONOMIC SERVICES
SOL RN970670
DUE 081597
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Ecomonic Services RN970670 The Department of Education
intends to award a Simplified Acquisition in accordance with
FAR Part 13. The National Center for Education Statistics (NCES),
a component of US Department of Education, has for many years
produced projections of education statistics at both the National
and the State levels. Necessary input for these projections
are historical values of economic variables, longterm forecast
of these variables, and analysis of the different sectors of
the United States economy. In order to continue its projections
program, NCES must continue to receive thorough and timely
data, projections and analysis of the United States economy
at both the National and State levels. The closing date is
August 15, 1997. Printed hard copies of the RFO are not available.
The Internet addresses are: http://gcs.ed.gov or gopher://gcs.ed.gov.
See Contract Information/Documents On-Line Menu. ED BBS for
dial-up computer users at (202) 260-9950. The BBS has four
14,400 bps modems. New users create their ID and password at
logon. At the BBS main menu, select Contract RFP and Work Statements
On-Line for available contract documents. For Questions only
on GCS Web or ED Board BBS, contact Sharon Masciana on (202)
708-7665. Proposals should be submitted to the address above.
CITE: (I-213 SN104795)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--INTERVENTION IN SCHOOLS IN NEED OF IMPROVEMENT
SOL RFP-97-023
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Dorothy
B. Moody, 202-708-8236
DESC: The U.S. Department of Education, Planning and Evaluation
Services, has canceled the purchase order for case studies
to be conducted in Title I schools that have been identified
for improvement and that are located in districts implementing
reconstitution policies. This purchase order had been intended
as a sole source award to Jennifer O'Day, Stanford University
School of Education, Stanford, California 94305-3096.
CITE: (I-212 SN104392)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: B--SCAPS OPERATION, GEOPHYSICAL/GEOTECHNICAL SURVEYS
SOL N66001-97-R-5056
POC Contract Specialist, Ms. Elena Gertes, Code D213, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center,
RDTE Div., San Diego requires services to conduct geophysical/geotechnical
surveys and site assessments, real-time data interpretation,
analytical laboratory analysis of soil and water samples, operation
of government-owned Site Characterization and Analysis Penetrometer
System (SCAPS), troubleshooting and repair of SCAPS sensor
and data acquisition equipment. SCAPS is used to obtain real-time
subsurface screening of petroleum, oil and lubricants in the
field. SCAPS deployments are generally to Navy activities within
a 500 mile radius of San Diego. Field operations are also anticipated
anywhere within CONUS, Alaska and Hawaii. The period of performance
is one base year and four one-year option periods. For copies
of solicitation(s) only written requests will be honored. Facsimile
letters are acceptable at (619)553-6976. Solicitation document
to be issued on or about 09/15/97. See Note: 26.
CITE: (W-212 SN104491)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)5441-2213/Sue Miller,
Contracting Officer (919) 541-2213
DESC: 17. The Environmental Protection Agency has a current contract,
number 68D30032, with Pacific Environmental Sciences (PES).
This level of effort cost-plus-fixed-fee contract is in its
final option period and requires the contractor to provide
technical support for air pollution control programs, including
EPA's technical assistance programs for state and local air
pollution control agencies in their efforts to regulate various
sources of air pollutants. Specifically, this contract provides
support to respond to identified control problems or to review
and evaluate those problems requiring local, state, regional,
multi-regional, or national analysis. Problems investigated
at the state and local level will generally deal with the planning,
development, and implementation aspects of State Implementation
Plans (SIP's) for achieving and maintaining the ambient air
standards; other Clean Air Act regulatory approaches such as
New Source Performance Standards (NSPS), National Emission
Standards for Hazardous Air Pollutants (NESHAPS); and other
developing regulatory approaches that will attain acceptable
levels for air toxics and indoor pollutants. The current contract
expires on September 30, 1997. However, services that are a
continuation of work assignments in progress on the current
contract, or additional tasks that are a logical progression
of current work, need to be continued without interruption,
so that the Agency does not jeopardize the ability to provide
the national compliance and emissions data base for statutory
deadlines on work being performed by PES in support of the
Aerometric Information Retrieval System (AIRS) Facility Subsystem
(FS). Only an extension of the present contract can provide
uninterrupted, critical analytical support to meet congressional
and statutory deadlines. Therefore, the Government intends
to extend the period of performance of this contract up to
4 months from October 1, 1997 to January 31, 1998, to allow
for the continuation and completion of critical on-going work
and to allow for the issuance of work assignments that are
a logical progression of work. The Government's best estimate
of the additional labor hours required to complete the existing
work for 4 months is 3,115 hours. No additional hours on the
existing level of effort contract are required, only a time
extension. Only the incumbent contractor has the knowledge
and "know-how" to continue working with the on-going work without
an extensive training and start-up period. It may not be practicable
for the Government to substitute a replacement contractor(s)
during the extended period of work due to the limited time
work is needed, the Government's need to meet statutory deadlines,
and the expense of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. Specifically, in order to provide technical support
for the development of a regulation, the contractor must have
as a minimum knowledge, and the ability to respond to identified
control problems or to review and evaluate those problems requiring
local, state, regional, multi-regional, or national analysis.
In addition, the contractor must be intimately familiar with
the Findings and Required Elements Database (FRED) for Title
I of the Clean Air Act (CAA); the Maximum Achievable Control
Technology Tracking System (MACTRAX) for Title III; familiar
with the format for the Portfolio and Office of Air Quality
Planning and Standards (OAQPS) home page; the Event Tracking
System (EVENTS); the Calmet/Calpuff Modeling System; and the
Industrial Source Complex Model, Version 3, (ISC3). It may
not be possible to have another firm(s) pick up the ongoing
tasks and complete them as currently scheduled because of the
loss of efficiency and unnecessary duplication of costs. Any
other firm would require extensive training and familiarization
with the on-going programs. The incumbent contractor has in
place a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN104541)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--TECHNICAL SUPPORT FOR THE DEPARTMENT OF EDUCATION'S
INITIATIVE TO LINK RESEARCH AND PRACTICE TO IMPROVE RESULTS
FOR INDIVIDUALS WITH DISABILITIES
SOL RFP-97-023
DUE 062797
POC Yolanda Abney, 202-708-8191 or Dorothy Moody, on 202-708-8236
DESC: Correction: This action changes the closing date of this
solicitation from July 29, 1997 to August 5, 1997.
CITE: (I-213 SN104627)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--INTERVENTION IN SCHOOLS IN NEED OF IMPROVEMENT
SOL N/A
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Dorothy
B. Moody, 202-708-8236
DESC: The U.S. Department of Education, Planning and Evaluation
Services, has canceled the purchase order for case studies
to be conducted in Title I schools that have been identified
for improvement and that are located in districts implementing
reconstitution policies. This purchase order had been intended
as a sole source award to Jennifer O'Day, Stanford University
School of Education, Stanford, California 94305-3096.
CITE: (I-213 SN104628)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: B--VEGETATION MAP OF THE HABITAT OF THE ENDANGERED SONORAN
PRONGHORN
SOL 1443RQ125097003
DUE 091897
POC Jeanette Roybal 505-988-6083
DESC: 1443RQ125097003 - The National Park Service seeks quotations
to produce a map and description of vegetation association
on approximately 800,000 acres in southwestern Arizona, including
lands managed by Organ Pipe Cactus National Monument, Cabeza
Prieta National Wildlife Refuge, and the Bureau of Land Management.
This map will be used to better understand and manage the endangered
Sonoran Pronghorn. To request a copy of this solicitation please
fax your request to Jeanette Roybal @ 505-988-6075.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-213 SN104695)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: B--PERFORMANCE CONSORTIUM FOR THE IMPLEMENTATION OF
THE GOVERNMENT PERFORMANCE RESULTS ACT
SOL N/A
POC Howard G. Price 202/482-4185
DESC: The U. S. Department of Commerce intends to negotiate a
sole source contract with the National Academy of Public Administration
(NAPA) to provide a performance consortium for the implementation
of the Government Performance and Results Act (GPRA), and related
performance based management initiatives. This acquisition
will serve as the contract vehicle for 4-6 other Federal
agencies that are joining the consortium. This consortium will
address (1) Integrating the major legislative and administrative
requirements related to improving government performance (i.e.,
GPRA, the Chief Financial Officer's Act, and the Clinger-Cohen
Act, (2) Developing effective congress/agency processes under
a performance based management system requiring a higher level
of coordination, cooperation, and prioritization, (3) Establishing
core agency capacities (i.e., skills, staff, resources, organizational
models, process guideline) to design, install, and effectively
use performance based management techniques, (4) Establishing
best practices for strategic planning that includes a capacity
for long term strategic planning, annual planning that supports
strategic planning, and a continuous focus on the strategic
aspects of management in everyday management activity, (5)
Identifying characteristics of outcome measures and measurement
processes that are cost effective, practical to implement,
useful to those who work with them, and have the overall effect
of improving performance, (6) Establishing a regular Performance
Leadership Forum through which Consortium members may meet,
discuss, and define emerging issues in GPRA implementation
and (7) Providing tailored assistance to individual agencies
within the broad area of performance based management, including
strategic planning and performance measurement, as included
in GPRA and related initiatives. NAPA can provide this information
within a tightened efficient timeframe. NAPA's Congressional
charter makes them uniquely qualified to reach across Federal
agencies for this type of service. Reference to NAPA's charter
can be found in the Code of Federal Regulation at 36 U.S.C.
Chapter 55. See note 22.
CITE: (W-213 SN104704)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: B--MACHINERY DIAGNOSTICS EXPERT SYSTEM CONDITION BASED
MAINTENANCE ANALYSIS
SOL N47408-97-Q-1517
DUE 080597
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: The Navy intends to solicit, negotiate, and award a contract
to DLI Engineering Corp., DBA Predict, 253 Winslow Way West,
Bainbridge Island, WA 98110, for provision of expert system
vibration diagnostics and lubricant analysis of 80 critical
machines in order to provide condition based maintenance and
recommendations at NAWC Point Mugu, CA, IAW FAR 6.302-1. Notes
1 and 22.
CITE: (I-213 SN104718)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--MODIFICATION TO THE WIC NUTRITION EDUCATION ASSESSMENT
STUDY
SOL n/a
POC Lisa M. Wilusz (703) 305-2223 or Elaine S. Lynn (703) 305-2269
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) intends to issue a sole source modification to Abt Associates,
Inc. on Contract No. 53-3198-2-023 to continue work on the
WIC Nutrition Education Assessment Study for one year. The
contract was originally awarded on 9/30/92 and currently expires
on 9/30/97. The project has collected data on nutrition education
processes and impacts from a variety of sources, including
WIC participant and WIC local agency staff interviews, record
abstraction and direct observation of selected nutrition education
sessions. The results have been synthesized into a draft final
report which is now under review. The purpose of this modification
is to allow additional time for review of the draft final report,
implementation of revisions to the subject draft report based
on the reviews, documentation of analytic data files, development
of presentation materials, and presentation of study findings
at a professional conference. FCS does not intend to issue
a Request for Proposal (RFP) for this requirement. Any firm
believing itself capable of performing this work should submit
a capability statement to: Lisa M. Wilusz, USDA Food and Consumer
Service, Contract Management Branch, Room 914, 3101 Park Center
Drive, Alexandria, VA 22302. Any questions should be addressed
to Lisa Wilusz at (703)305-2223. Capability statements must
be received in our office no later than 15 days from the publication
of this notice.
CITE: (W-213 SN104760)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--CHANGE ANALYSIS COASTAL OREGON
SOL 51ENCNA700021
DUE 091597
POC W. L. Taylor, Contract Specialist (757) 441-6888
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Coastal Center (CSC) is seeking to procure sevices to help
coordinate the production and utilization of satellite remote
sensing imagery to examine the distribution and changes occurring
witthin coastal habitats of the State of Oregon. CSC is
national coastal science and resource advisory center that
draws on the expertise of NOAA and its partners to foster long-term
economic prosperity and social wel being through the sustainable
use and wise management of coastal resources. In order to better
understand and manage living marine resources the Coastal Change
Analysis Program (C-CAP) at CSC is developing a comprehensive
and nationally standardized information system to assess changes
in land cover and benthic habitat in coastal regions of the
United States.
CITE: (W-213 SN104842)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: B--TACTICAL MISSILE WORKING GROUP IR&D REVIEW REQUEST.
SOL N/A
POC Phil Spector, (703) 607-3444
DESC: B-Potential Sources Sought - The Strategic Systems Programs
office (SSP), Arlington, VA extends an invitation to industry
to provide a review of technology development associated with
submarine launched tactical missiles. This review is being
conducted in support of the SSP Missiles Working Group (MWG)
of the Submarine Payload Systems Oriented Integrated Product
Team (SOIPT). The MWG would like to give Industry the opportunity
to provide related briefings on any IR&D efforts which it believes
is relevant to this working group. The day of August 27th is
set aside for companies to provide such briefings on a first-come,
first-serve basis at no cost to the Government. Each company
shall be limited to a thirty minute presentation, thus limiting
the number of participate companies to sixteen. This session
will start at 0800 and end at 1600. The briefing will be held
in the Management Information Center, SSP, 1931 Jefferson Davis
Highway, Arlington, VA 22202-3518. If there are moe interested
companies than can be accommodated, we will consider extending
the session. Please notify Mr. Philip Spector by 19 August,
in writing, or via fax, of your desire to provide a briefing,
and a synopsis of your brief. The phone number is(703) 607-3444,
Fax is (703) 607-2233. A schedule of briefings and location
will be sent to participants prior to the meeting. Submarine
launched tactical missiles and associated launchers explicitly
fall within the purview of the working group. "Out of the box"
technical approaches are welcome. The working group is charged
with evaluating ongoing efforts and recommending to the Payload
SOIPT the relative priorities of these programs, within the
Submarine Technology program.....
CITE: (W-213 SN104512)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: B--F-15 WEAPON SYSTEM POST PRODUCTION AND INTERIM CONTRACTOR
SUPPORT
SOL n/a
POC Farris Welsh, Contract Negotiator/Nancy M. Williamson, Contracting
Officer, (937) 255-7927, ASC/FBAKI
DESC: The F 15 Contracting Division, Headquarters Aeronautical
Systems Center (ASC/FBAKI), Wright Patterson Air Force Base
(WPAFB), Ohio intends to issue a Request For Proposal/Statement
of Work for post production support and for Interim Contractor
Repair Support in support of the F 15 weapon system for a basic
contract and options to cover a period of FY99 through FY04.
These requirements are to procure the engineering and management
staff and repair support necessary to maintain a centralized
configuration control authority; to perform F 15 operational
problem investigations/analyses in a timely manner; to assess
application of technological enhancements to the weapon system;
to prepare Engineering Change Proposals (ECPs); to maintain
applicable documentation and databases The intent of these
efforts is to provide sustaining support for the F 15 weapon
system and to maintain a capability to introduce new development
initiatives for the F 15 weapon system. The successful contractor
must possess detailed knowledge of the F 15 weapon system operation
and design configuration; manufacturing processes; avionics
integration into the aircraft; maintenance and repair support
procedures for all levels of support and support equipment;
and all aspects of the F 15 Integrated Logistics Support Program.
MDA is the manufacturer of the F 15 weapon system. Responses
to this sources sought synopsis must include your capabilities
and experience to perform the above described effort. This
announcement is not a request for proposal. Only responses
producing adequate information will be considered. Firms responding
should indicate whether they are, or are not, a socially and
economically disadvantaged business and whether they are a
female-owned business. Responders shall include their assigned
Commercial and Government Entity code (i.e., Federal Supply
Code for Manufacturers, a five-digit code assigned by Commander,
Defense Logistics Service Center, Attn.: DLSC-FBA, Federal
Center, Battle Creek, MI., Reference DoD 5000.12M). In your
response, information is required as to whether your firm is
considered a small business. For this item, the general definition
to be used to determine whether your firm is small is as follows:
"A small business relative to Standard Industrial Classification
(SIC) Code 8731: 'A small business concern means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and with its affiliates, the number
of employees does not exceed 1500 persons.' Concern means any
business entity organization for profit with a place of business
in the Territory of the Pacific Islands, including but not
limited to an individual, partnership, corporation, joint ventures,
association, or cooperation." The Air Force reserves the right
to consider a small business set-aside based upon responses
hereto. Failure to provide the above data with your response
to this notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. Direct capabilities package and
any routine communications concerning this acquisition to Ms.
Farris Welsh, Contract Negotiator, or Ms. Nancy Williamson,
Contracting Officer, ASC/FBAKI, Building 32, 2300 D Street,
Wright Patterson AFB, OH 45433 7249, (937) 255 7927, FAX (937)
656 7167. 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 manager 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 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,extension 250. Direct all
requests for solicitations and routine communication concerning
this acquisition to the point of contact in item 11. 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.
CITE: (W-213 SN104522)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: C--THE KC FACILITIES SERVICE OFFICE IS SOLICITATING
FOR A/E SERVICES FOR INVESTIGATION, DESIGN, DESIGN DEVELOPMENT,
SITE ADAPTATION AND DESIGN DEVELOPMENT OF CAD/D PLANS AND SPECS
SOL 193045-97-A-0048
DUE 091297
POC Gary L. Duncan, Manager, Design and Construction, (913) 831-1855
Ext.450
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Architect-Engineer services for general A/E project
investigation, design, design development and construction
administration for postal facilities, including site adaptation
of existing building designs, design development of USPS prepared
CAD/D 'Standard Building Designs' drawings and preparation
and adaptation of specifications. 'Standard Building Designs'
include 'Small Standard' designs (SSBD) from 1,000 SF to 6,500
SF; 'Medium Standard' designs (MSBD) from 8,500 SF to 50,000
SF and Retail Store Designs based upon USPS prototypes. The
work may also include site adaptation of custom designed facilities
and other postal standard designs. Projects may include repair
and alteration or maintenance projects. The base contract will
have a minimum aggregate work order value (A/E fees) of $5,000.00
and a Not-To-Exceed contract amount (A/E fees) of $2,500,000.00.
Individually negotiated work orders will be issued for each
project. Work orders for general A/E project investigation,
design, design development, and construction administration
can be issued up to $100,000.00; work orders for site adaptation
and design development of CAD/D plans known as 'Standard Building
Design' have no maximum dollar threshold limit for individual
work orders. The base contract will be for two years with three
additional one-year options exerciseable by USPS. Multiple
base contract awards may be made. The base contract may be
bilaterally modified to meet changed USPS regulations. Projects
will be in the following primary area(s): Minnesota and the
Western half of Wisconsin zip code areas 540 & 546-548 (USPS
Northland District). However, projects in other areas may be
issued against this contract. Submitting firms must have AutoCAD
Release 12 capability. Firms should be multi-disciplined or
have a continuing service arrangement with pre-identified consultants.
Firms must possess the following minimum staffing within the
prime firm: 2 Registered Architects registered within the states
this solicitation encompasses, and 2 CAD/D Technicians. Firms
must also possess the following minimum staffing within the
prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must be able to demonstrate a working knowledge
and experience with the Architectural Barriers Compliance program
(Postal Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) or the Americans With Disabilities
Act (ADA). Firms which possess the qualifications to perform
the services described above are invited to submit a completed,
current SF Form 255, "Architect-Engineer and Related Services
Questionnaire for Specific Project," a completed current SF
Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254's. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Indicate solicitation number in block 2b, of SF-255.
The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with their
locations in the following geographic area(s) and order of
preference: (A) 'Local': within the state of Minnesota (B)
'adjacent': within 50 miles of the borders of the state of
Minnesota (C) Elsewhere. Architectural and engineering firms
will be considered 'local' only if their sole office is in
the 'local' geographic area or they have a branch office within
the 'local' area, and all of the architectural design, coordination,
and management of the project will be accomplished in that
office. There is no restriction on the geographic location
of consultants. Proof of errors and omissions insurance, or
of the ability to obtain such must be included with the submittal.
Participation of bona-fide minority business firms is a consideration
in Postal Service selections. It is prohibited to pay any fee,
brokerage fee, commission or percentage on any basis to any
firm or person contingent upon the award of this contract.
Submittals will not be retained or returned. Firms wishing
the submittal returned must supply a self-addressed, postage
paid envelope. This is not a request for proposal. This office
does not supply SF254 or SF255 forms. Offerors are encouraged
to submit their proposal(s) by one of the methods offered by
the U.S. Postal Service: First Class, Priority or Express Mail.
Submittals must be received in this office on 09/12/97 @ 3:00
PM, ATTN: Joseph L. Harvey, Kansas City Facilities Service
Office 6800 W 64th St Ste 100 Overland Park KS 66202-4179.
CITE: (I-212 SN104384)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: C--THE KC FACILITIES SERVICE OFFICE IS SOLICITATING
FOR A/E SERVICES FOR INVESTIGATION, DESIGN, DESIGN DEVELOPMENT,
SITE ADAPTATION AND DESIGN DEVELOPMENT OF CAD/D PLANS AND SPECS
SOL 193045-97-A-0118
DUE 091297
POC Gary L. Duncan, Manager, Design and Construction, (913) 831-1855
Ext.450
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Architect-Engineer services for general A/E project
investigation, design, design development and construction
administration for postal facilities, including site adaptation
of existing building designs, design development of USPS prepared
CAD/D 'Standard Building Designs' drawings and preparation
and adaptation of specifications. 'Standard Building Designs'
include 'Small Standard' designs (SSBD) from 1,000 SF to 6,500
SF; 'Medium Standard' designs (MSBD) from 8,500 SF to 50,000
SF and Retail Store Designs based upon USPS prototypes. The
work may also include site adaptation of custom designed facilities
and other postal standard designs. Projects may include repair
and alteration or maintenance projects. The base contract will
have a minimum aggregate work order value (A/E fees) of $5,000.00
and a Not-To-Exceed contract amount (A/E fees) of $2,500,000.00.
Individually negotiated work orders will be issued for each
project. Work orders for general A/E project investigation,
design, design development, and construction administration
can be issued up to $100,000.00; work orders for site adaptation
and design development of CAD/D plans known as 'Standard Building
Design' have no maximum dollar threshold limit for individual
work orders. The base contract will be for two years with three
additional one-year options exerciseable by USPS. Multiple
base contract awards may be made. The base contract may be
bilaterally modified to meet changed USPS regulations. Projects
will be in the following primary area(s): Wisconsin zip code
areas 530-532, 534-539, 541-545, 549 and the UP of Michigan
zip code areas 498-499 (USPS Milwaukee District). However,
projects in other areas may be issued against this contract.
Submitting firms must have AutoCAD Release 12 capability. Firms
should be multi-disciplined or have a continuing service arrangement
with pre-identified consultants. Firms must possess the following
minimum staffing within the prime firm: 2 Registered Architects
registered within the states this solicitation encompasses,
and 2 CAD/D Technicians. Firms must also possess the following
minimum staffing within the prime firm or its consultants:
2 each Registered Engineers in the following disciplines: Mechanical,
Electrical, Structural and Civil. Firms must be able to demonstrate
a working knowledge and experience with the Architectural Barriers
Compliance program (Postal Service Handbook RE-4, Standards
For Facility Accessibility By The Physically Handicapped) or
the Americans With Disabilities Act (ADA). Firms which possess
the qualifications to perform the services described above
are invited to submit a completed, current SF Form 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," a
completed current SF Form 254, "Architect-Engineer and Related
Services Questionnaire," and a completed SF Form 254 for each
of its proposed consultants to the office shown above. A pre-selection
to identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254's.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Indicate solicitation number in
block 2b, of SF-255. The completed SF 255 should indicate the
specific personnel from the responding firm and all consultants
expected to do the work on this contract, with resumes for
each, professional registrations by state, and experience in
this type of work over the past five (5) years. Consideration
will be given to firms responding to this advertisement in
accordance with their locations in the following geographic
area(s) and order of preference: (A) 'Local': within the state
of Wisconsin (B) 'adjacent': within 50 miles of the borders
of the state of Wisconsin (C) Elsewhere. Architectural and
engineering firms will be considered 'local' only if their
sole office is in the 'local' geographic area or they have
a branch office within the 'local' area, and all of the architectural
design, coordination, and management of the project will be
accomplished in that office. There is no restriction on the
geographic location of consultants. Proof of errors and omissions
insurance, or of the ability to obtain such must be included
with the submittal. Participation of bona-fide minority business
firms is a consideration in Postal Service selections. It is
prohibited to pay any fee, brokerage fee, commission or percentage
on any basis to any firm or person contingent upon the award
of this contract. Submittals will not be retained or returned.
Firms wishing the submittal returned must supply a self-addressed,
postage paid envelope. This is not a request for proposal.
This office does not supply SF254 or SF255 forms. Offerors
are encouraged to submit their proposal(s) by one of the methods
offered by the U.S. Postal Service: First Class, Priority or
Express Mail. Submittals must be received in this office on
09/12/97 @ 3:00 PM, ATTN: Joseph L. Harvey, Kansas City Facilities
Service Office 6800 W 64th St Ste 100 Overland Park KS 66202-4179.
CITE: (I-212 SN104385)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS FOR VARIOUS SITES THROUGHOUT MAINE
SOL N62472-97-D-6435
DUE 090397
POC Jacqueline Lord-Johnston, Contract Specialist, (207) 963-7241.
DESC: Engineering and design services for an indefinite quantity
contract for the preparation of architectural and engineering
studies, plans, specifications and cost estimates for various
multi-discipline projects under the responsibility of the Maine
North NAVFAC Contracting Office. Work is for all types of new
and existing facilities and deliverables in either AUTOCAD
Release 13 or higher or Micro-station Version 95 or higher
depending on the location of the specific projects, specifications
using SPECINTACK SGML PROGRAM and cost estimates using the
"SUCCESS" estimating program in a Work Breakdown Structures
(WBS) system format. The following services may also be required:
study-design packages, design-build packages, collateral equipment
lists, project preliminary hazard analysis, obtaining permits
and regulatory approvals, comprehensive interior construction,
Title II Inspection, Operation and Maintenance Support Information
(OMSI) and as-built drawing preparation. The initial projects
will be determined at a later date. Projects assigned to this
contract may include work in the following specialties: Civil,
Structural, Mechanical, Electrical and Architectural. Phases
and/or pre-priced contract options may be included and will
be exercised at the discretion of the government for 0-35%,
35-100% design, and post construction contract award services.
Contract award is contigent on availability of funds. Options
are normally exercised within several months of completing
prior work, however, delays of up to one year are possible.
Some projects will require design in the metric system. As
part of this contract, an asbestos and/or lead-based paint
assessment may be required to determine the presence of hazardous
material during removals/demolition or at utility points of
connections. Firms must be able to accept work which involves
asbestos, lead paint, PCB's and other hazardous materials.
Significant Evaluation Factors (in order of importance): 1.
SPECIALIZED EXPERIENCE: Recent experience of the design team
members individually and collectively as a total team (A/E,
client, outside agencies) in (a) Designing and providing construction
documents for various facilities, utilities, and site improvements.
(b) Designing projects to Navy, Air Force and other DOD agencies
criteria, (c) On-site functional analysis and on-site schematics,
space programming and budgetary cost engineering, (d) Designs
using Autocad, SPECINTACT, and NAVFAC cost estimating, and
(e) Evidence of experience of both the firm and key personnel
in comprehensive interior design and knowledge of the federal
acquisition process. 2. PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration and experience)
of individual design team members. The team shall include,
in addition to the more traditional disciplines, and engineer
or architect with a minimum of 10 years roofing and waterproofing
design experience, a registered landscape architect. 3. QUALITY
CONTROL PROGRAM: Acceptability of internal Quality Control
Programs based on technical accuracy, discipline and coordination
of plans and specs. 4. CAPACITY: (a) Capacity of the 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.
5. PAST PERFORMANCE: Past performance rating by government
agencies and private industry with respect to work quality,
performance, compliance with schedules and cost control. 6.
LOCATIONS: (a) Location in the general geographical area of
the anticipated projects, (b) Knowledge of local site conditions
and applicable regulatory requirements, and (c) Ability of
the firm to ensure timely response to requests for on site
support. 7. SUSTAINABLE DESIGN: Demonstrate success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility designs. 8. SUBCONTRACTOR
UTILIZATION: Use of small business, small disadvantaged business
or wormen owned business firms, as primary consultants or subconsultants.
9. VOLUME: Volume of work previously awarded to the firm by
the Department of Defense within the past twelve months. Estimated
Construction Costs: N/A Type of Contract: Indefinite Quantity/Firm
Fixed Price Task Order. Estimated Start Date: October, 1997.
There will be no dollar limit per project. The total fee that
may be paid under this contract (including the option years)
will not exceed $450,000 for the entire contract term. The
duration of this contract will be one year from the date of
an initial contract award with an option of one additional
one-year period. The minimum guarantee for one year will be
$30,000. The option may be exercised within the time frame
specified in the resultant contract at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. The small disadvantaged
business set-aside goals and the women-owned small business
goals in the plan shall not be less than 5% each of the subcontracted
work. The SIC code is 8711 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms
which meet the requrements described in this announcement are
invited to submit completed Standard Forms 254 and 255 to the
office shown above. Block 10 of the Standard Form 255 will
summarize how the firm meets the stated evaluation criteria
for this contract. A matix format must be included documenting
proposed team members specialized experience relavant to the
subject contract as follows: IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, Architect, etc. Firms must also indicate
their past performance with respect to quality of work, costs
control and compliance with performance schedules. Include
performance evaluations and/or letter of commendation (as attachments)
for office making this submission, date design completion scheduled,
date design completed, and final cost estimated compared to
contract award amount. Firms must also indicate if they are
a subsidiary, and if so, must state if they are normally subject
to management decision, bookkeeping, and policies of their
holding or parent company. Also indicate if firm is an incorporating
subsidiary that operated under a firm name different from the
parent company. SELECTION INTERVIEW REQUIREMENTS: At the selection
interview, the A/E firms slated for interviews must submit
their Design Quality Assurance Plan (DQAP), specific quality
control process, a listing of present business commitments
with their completion schedules, financial and credit references
(include name, telephone numbers of officers at their financial
institutions), and performance references. Firms having current
Standard Form 254 and 255 on file with this office and those
responding will be considered. Firms responding to this announcement
by 4:00 p. m. EST on 03 SEP 97 will be considered. Late responses
will be handled in accordance with FAR 52.215-10. NEITHER HAND-CARRIED
PROPOSALS NOR FACIMILE RESPONSES WILL BE ACCEPTED. Respondents
may supplement this proposal with graphic material and photographs
which best demonstrate capacbilities of the team proposed by
the project. No material will be returned. This is not a request
of proposal.
CITE: (I-212 SN104393)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: C--PROVIDE ALL EQUIPMENT, PERSONNEL, SUPERVISION AND
SERVICES NECESSARY TO IMPLEMENT TOTAL COST MANAGEMENT, LOS
ANGELES, CA
POC Barbara "BJ" Fisher (310) 725-7550
DESC: In accordance with FAA FAAAMS, the Federl Aviation Administration
hereby publicly announces a requirement of its intention to
award a single source procurement for support services to implement
"Total Cost Management" (TCM) for Airway Facilities, Western-Pacific
Region, Los Angeles, California. The proposed contractor is
Administrative Controls Management Inc. (ACM) 525 Avis Drive.,
Suite 2, Ann Arbor, MI 48108.
CITE: (I-212 SN104490)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: C--ARCHITECT AND ENGINEER (A-E) SERVICES FOR INDEFINITE
DELIVERY/QUANTITY (OPEN-END) CIVIL STRUCTURAL DESIGN CONTRACTS
SOL F16602-97-R0010
DUE 081597
POC Contact Amn Michael White, Contract Specialist at (318)456-5637.
Kathleen A. Lee Contracting Officer
DESC: The purpose of this Modification is to correct the Option
Year price, Stated in the original synopsis, of $75,00 to read
$750,000.
CITE: (W-213 SN104654)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES
SOL FTC 97-24
DUE 082897
POC Michael C. Stern, Contracting Officer, (505) 748-8184
DESC: Architect-Engineer or Engineering services are required
for the Federal Law Enforcement Training Center (FLETC), in
Artesia, New Mexico. The Federal Law Enforcement Training Center
is a Treasury Bureau with an interagency Board of Directors.
The Center's mission is to provide the highest quality state-of-the-art
law enforcement training. It is the principal source of training
for a large number of participating Federal and State organizations
in the field of law enforcement. The Center promotes common
training where practical and utilizes new and innovative training
technologies, conducts training related research and program
evaluation activities and ensures their integration into training
operations and provides the requisite support and service facilities
to foster and maintain a state-of-the-art learning environment.
Such facilities include: classroom and residential facilities,
properly staffed library, specialized laboratories, recreational
facilities and programs, and computer-assisted training software
and hardware for students and staff. Types of projects anticipated
include new construction and alterations, renovations, maintenance
and/or repairs to: administrative offices and buildings, warehouses,
classrooms, graphic arts and media centers, multi-purpose buildings,
physical training facilities (indoor and outdoor), athletic
fields and recreation areas, cafeteria, dormitories, training
areas and buildings, driver training courses, firing ranges
(outdoor), student center, computer classroom complex and support
facilities, road and drainage improvements, above and underground
utilities and energy management assessments. All work must
be accomplished by or under the direct supervision of licensed
professional engineers and/or architects. Services may include
preparation of detailed cost estimates, CPM schedules, specification
development, interior design, biddable design packages, post-construction
award services, Quality Assurance Plan preparation, construction
inspection, site inspections, demolition, drafting, shop drawing
reviews, surveying, soil borings, hazardous materials identification,
asbestos abatement, environmental assessments and energy computations.
The majority of the work is anticipated to be on existing facilities,
but could include new structures such as office buildings,
firearms facilities, dormitories and classrooms. TYPE OF CONTRACT:
Firm Fixed Price Indefinite Quantity. Estimated start date
is September 1997. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Each contract shall be
indefinite type against which delivery orders will be placed
on an "as needed" basis intermittently for a period of time
which shall not exceed 12 months or $500,000.00. The contract(s)
shall have two (2) one-year option periods of 12 months each
or $500,000.00. Each contract shall have a guaranteed minimum
of $20,000.00 per year. The A-E must demonstrate his and each
key consultant's qualifications and proficiency with respect
to the published evaluation factors for all services. EVALUATION
FACTORS: (1) Specialized experience: Firms will be evaluated
in terms of (a) past experience with regard to the preparation
of successful budget cost or cost certification documentation,
construction estimating and life cycle costing; (b) knowledge
of local codes, laws, permits and construction materials and
practices of the geographical location; (c) recent experience
with regard to the design of work listed above; and (d) engineering
expertise as reflected in each discipline, with a special emphasis
on renovation work and the ability to meet environmental and
U.S. Occupational Safety and Health Administration requirements.
(2) Professional qualifications and technical competence in
the type of work required. Firms will be evaluated in terms
of the staff's: (a) Experience (including present and previous
firms) and roles of staff members specifically on design work
addressed above, and (b) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands or
fluctuating design workloads. (3) Ability to perform work to
schedules and capacity to accomplish multiple tasking simultaneously.
(4) Past performance: Firms will be evaluated in terms of (a)
cost control techniques as demonstrated by the ability to establish
an accurate budget and design to this budget as evidenced by
low bid amount and (b) demonstrated long term business relations
and repeat business with Government/private customers and performance
awards/letters of recommendation. (5) Quality control program:
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
knowledge of the locality of the project (provided that the
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project).
Firms will be evaluated on their affiliations with engineers
and architects in the Artesia, New Mexico area. Interest A-E
firms who meet the requirements described above are invited
to submit completed Standard Forms(SF)254, Architect-Engineer
and Related Services questionnaire, and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the U.S. Department of the Treasury, Federal Law Enforcement
Training Center, Administrative Division, building 4, Artesia,
NM 88210. A completed SF 254 shall be submitted for each proposed
key consultant. All submittals are due to the address shown
above not later than close of business August 28, 1997.
CITE: (W-213 SN104679)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR ELEMENTARY SCHOOL,
FORT BUCHANAN, PUERTO RICO
SOL N62470-97-R-3012
DUE 090597
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for preparation of a preliminary design, plans, specifications,
cost estimates, related studies, all associated engineering
services, shop drawing review, as-built drawing preparation,
Quality Assurance Plan (QAP) preparation (provides construction
contract inspection requirements), Operation and Maintenance
Support Information (OMSI), construction inspection and engineering
consultation services during construction . The anticipated
design start date is November 1997 with completion of the design
by 1 October 1998. The project proposes to construct an approximate
76,000 SF Elementary School at Fort Buchanan, Puerto Rico.
The school shall include classrooms; administration areas;
physical education area with gymnasium; cafeteria; nurses and
custodial areas; rooms for music, art, science, special education,
remedial reading, Spanish and English languages; and support
facilities including athletic fields, parking, and site utilities.
The facility shall be handicapped accessible. Firms are required
to prepare the cost estimate utilizing the computerized SUCCESS,
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to design
of similar schools; (b) their past experience in the design
of projects in the Puerto Rico area; and (c) knowledge of local
codes, laws, permits and construction materials and practices
of Puerto Rico; (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration
and the ability to provide registration compliance with Puerto
Rico environmental laws and regulations; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Ability to perform the work to schedules noted above -
Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the design
period; (4) Past Performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Estimated construction cost is
between: $5,000,000 - $10,000,000. Type of contract: Firm Fixed
Price.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 5 September 1997 will be
considered. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8712 ($2,500,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN104705)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINARY, COMBAT READINESS
TRAINING CENTER, ALPENA, MI
SOL DAHA20-97-R-0004
DUE 082797
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: Perform Type "A", "B", and "C" Architectural and Engineering
services. These services will be required for an undetermined
number of projects of varying size and complexity. The various
types of projects will generally include paving projects ranging
from parking lots to runways and will include new construction
and repair of existing; repair/replacement of boiler and hydronic
heating systems; electrical distribution system repairs and
modifications; various types of facility rehabilitation projects;
possibly some facility additions; and some new facility construction,
etc. The range of estimated project construction costs may
vary from $5000 to $5,000,000. Individual delivery orders will
be limited to $300,000. The total of all orders under each
individual contract period shall not exceed $1.5 million per
year. Request qualified Architect-Engineer consulting services
to perform Type "A" (investigative), Type "B" (design), and
option for Type "C" (construction surveillance and inspection)
services for the above described range of projects. Type "A"
Services shall include but not be limited to making investigations,
collecting data, performing analyses, making presentations
and conducting other fact finding studies as might be necessary
to support the design of the system project. This shall include
making economic feasibility studies and developing scopes fo
programmed projects., Type "B" Services shall include engineering
calculations and analyses, complete design, statements of probable
cost, complete detailed construction documents fo such quality
and completeness as to be competitively bid by contractors.
Type "C" Services (option exercised at the time of project
construction) shall include all personnel, equipment and materials
necessary to perform all material data and shop drawing reviews,
complete construction compliance inspection and material testing
as required in the construction documents. A-E selection will
be based on the following criteria listed in order of importance
as listed: 1. Professional Qualifications; The qualifications
of the individuals which will be used for these services will
be examined for experience and education. The specific disciplines
which will be evaluated are Civil, Mechanical, Electrical,
Structural, Environmental Engineers, Architects, Estimators,
Specifications writers, Surveyors, and Draftsmen. 2. Specialized
Experience; Since this contract is expected to incorporate
a wide range of various types of projects, the experience of
the firm and its' consultants in a multitude of project types
will be evaluated. Specific experience with HVAC design, paving
design, fire detection and suppression system design, roofing
designs, electrical system designs, knowledge of the locality
and facility rehabilitation designs will be evaluated. 3. Capacity
to Accomplish the Work; No unreasonable design deadlines are
anticipated, however, the general work load and staffing capacity
of the design office will be evaluated. The firm's ability
to respond to the needs of he client especially in performing
site investigation and in determining the customer's needs
will also be evaluated under this category. 4. Past Performance;
The past performance of the firm on project for government
(federal, state, local) agencies and private concerns will
be examined. 5. Location; The geographic proximity of each
firm to the Alpena CRTC will be evaluated. This criterion will
apply to the office from which the majority of the design services
will be performed. 6. Volume of DOD Work; The volume of DOD
work the A-E firm was awarded during the past year will be
examined. The A-E is requested to identify this information
on the SF 254. Absence of this information could impact the
evaluation. Architect-Engineer firms which meet the requirements
described in this announcement and wish to be considered for
selection are invited to submit to the Contracting Officer
within thirty calendar days (inclusive) of the date of the
appearance of this announcement in the CBD the following documents:
A complete Standard Form (SF( 254, U.S. Government Architect-Engineer
Questionnaire. If a current (less than one calendar year old)
SF 254 has been previously submitted to the Base Civil Engineer's
office then it is not mandatory to resubmit. However, a letter
stating that a current SF 254 is on file and that the firm
is interested in being considered for the project must be submitted
within the prescribed time frame to assure consideration. A
SF 255, Architect-Engineer and Related Services Questionnaire
for this specific project. Firms with more than one office
must indicate on the SF 255 the office out of which the work
will be performed and the staffing composition of that office.
Also, firms responding to this announcement must state in Block
# 5 on page 3 of their SF 255 the size status of their firm.
Three copies of all forms must be submitted to the following
address: USPFO FOR MICHIGAN, Attn: Contracting, 3111 W. St.
Joseph Street, Lansing, MI 48913- 5102. Technical questions
may be directed to the office of the Base Civil Engineer by
calling (517)354-6495 between 7:45 am and 4:30 pm EST. The
Government proposes to enter into firm fixed price delivery
orders for these services under this contract. Estimated start
date for these services is June 1998. This is not a request
for proposal. This project is open to large as well as small
business firms (unrestricted). This contract will be written
for an initial performance period of one year and will include
an option for a renewal for one additional year. The SIC is
CITE: (I-213 SN104747)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M Street, SW., Washington, DC 20460
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC) REGION X
SOL PR-HQ-97-11364
DUE 090897
POC Timothy Farrell, Contract Specialist, (202) 260-9934, Contracting
Officer, Richard Medlin, (202) 260-3205.
DESC: The Environmental Protection Agency (EPA) requires professional
architect/engineer services to support remedial planning and
oversight activities in Region X--ALASKA, IDAHO, OREGON AND
WASHINGTON under the Comprehensive Environmental Response Compensation
and Liability Act of 1980 (CERCLA) as amended by the Superfund
Amendments and Reauthorization Act of 1986 (SARA). These services
include performance of site management; remedial investigation
and feasibility studies; engineering services to design remedial
actions; engineering evaluation and cost analysis for non-time
critical removal actions; construction management for implementing
remedial actions and non-time critical removal actions, including
issuing and managing subcontracts for construction of the selected
remedy and engineering services in overseeing construction;
enforcement support, including oversight of remedial investigations/feasibility
studies, remedial design, and remedial action, and negotiation
support; and other technical assistance, including community
relations, sampling and analysis support, and pre-design investigations.
Services may include technical and management services supporting
EPA's coordination and oversight of remedial activities where
they are performed by a State, the U.S. Army Corps of Engineers
(USAGE), or responsible parties identified in enforcement actions.
This procurement for Response Action Contracts (RACs) implements
the remedial action component of the EPA's Long-Term Contracting
Strategy (OSWER Directive 9242.6-07.FS), which prescribes an
integrated "one program" approach to enforcement and site cleanup
and decentralizes contract management to the EPA Regions to
enhance program flexibility and improve contract oversight
and cost management. The procurement envisions the award of
one (1) Cost Plus Award Fee type contract. The base period
of performance will be four years, with two three-year option
periods for a total period of ten years. Work will be issued
by work assignments; work assignments may be specified as level-of-effort
(LOE) or completion. Each contract will have a maximum of 350,000
LOE hours, $10,000,000.00 in the subcontracting pool and $25,000,000.00
for completion form work. The base quantity for the base period
is 50,000 LOE hours, $1,000,000.00 for the subcontracting pool
and $2,000,000.00 in the completion form work. The base quantity
for option period one is 25,000 LOE hours, $0 for the subcontracting
pool and $0 for the completion form work. The base quantity
for option period two is 25,000 LOE hours, $0 for the subcontracting
pool and $0 for the completion form work.~The procurement will
be conducted in accordance with Brooks Act procedures. Firms
shall submit Standard Forms (SF) 254 and 255 (SF 254/255) in
accordance with the technical proposal instructions. The Statement
of Work (SOW), information regarding the LOCAR, and technical
proposal instructions will be available on the Internet at
the EPA homepage "Doing Business with EPA." http://www.epa.gov/oamsrpod/farrell/hq9711364/index.htm.
The technical evaluation criteria are as follows: (1) Professional
Qualifications 10 Points; (2) Capacity to Perform the Work
10 Points; (3) Location 10 Points; (4) Response Scenario 25
Points; 5.1) Specialized Experience and Technical Competence--Program
Management 15 Points; 5.2. Specialized Experience and Technical
Competence--On-site Projects 30 Points; (6) Accomplishments
Utilizing Small Disadvantaged Business 15 Points; and, (7)
Past Performance 22.5 Points. The most highly qualified firms
will be selected based on the 254s/255s submitted. Discussions
will be held with at least three of the most highly qualified
firms. The highest ranked selected firm will be requested to
submit a cost proposal including a contract management plan,
mobilization plan, conflict of interest plan, quality assurance
plan, procedures for handling confidential business information,
health and safety plan, plan to deliver analytical services,
a Small and Small and Disadvantaged Business Utilization plan
and a Mentor Protege Plan. The plans set forth above must be
determined acceptable by EPA. In order to be awarded a contract,
agreement must be reached on a reasonable cost plus award fee.
Prior to award, the contractor will be required to have an
acceptable accounting system that allows for segregation of
costs. Note, failure to include an acceptable Mentor/Protege
Plan with the Small and Small Disadvantaged Business Utilization
Plan is unacceptable. Firms interested in responding to this
CBD Synopsis should submit eight (8) copies of their completed
SF 254s/255s to the following address. Standard Forms 254/255
are due to EPA by 1:00 p.m., EST September 8, 1997. U.S. Environmental
Protection Agency (3805R), Ronald Reagan Building, Bid and
Proposal Room, Attn: R.D. Medlin, 6th Floor/Room 61107, 1300
Pennsylvania Ave., NW., Washington, DC 20004.
LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711364/index.html
LINKDESC:
EMAILADD: farrell.timothy@epamail.epa.gov
EMAILDESC:
CITE: (M-213 SN104855)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--DATA MANAGEMENT AND ACCESS OF MARBID LOCALITY DATA
SOL RFQ EASC-97-0064
DUE 082097
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate with Dr. Mary Mickevich, 1622 1/2 29th Street,
Washington, DC on a sole source basis to continue work on the
US Marine Biodiveristy Database (MARBID) for the National Marine
Fisheries Service (NMFS). Phase 1 of the project developed
the system architecture, protocols to establish color coded
reliability indicators of taxa, and the fields, model, and
elements of the marine color Coded Authority List (CAL) specified.
The CAL database, including the CAL history database for survey
species within the Gulf of Maine is completed. The contractor
will be required to develop MARBID's mapping ability. The focus
will be on the development of MARBID's locality data management
and access and MARBID's GIS ability for species listed by NMFS
for the Gulf of Maine. MARBID will then be ready to be populated
with species from the other survey regions. The statutory authority
for other than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. 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 August 12, 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: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-213 SN104518)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--TRANSACTION PROCESSING MONITOR (TPM) SOFTWARE, MAINTENANCE,
TRAINING AND TECHNICAL SUPPORT SERVICES.
SOL 102590-97-A-0121
DUE 090697
POC Cindy Miller, (202) 268-5238
DESC: The U.S. Postal Service intend to award a competitive indefinite
delivery indefinite Quantity type contract to a pre-qualified
company who can provide transaction processing monitor software,
maintenance, training and technical support services. Pre-qualification
analysis of companies was performed and it has been determined
that only two companies will only be solicited. Pre-qualification
consisted of companies capabilities and product line compared
against stringent and complex technical conformance requirements
of the U.S. Postal Service computing environment. The period
of performance will be for a one-year period with five (5)
one-year options plus two (2) additional one-year options for
maintenance and tehnical support services.
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-213 SN104555)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact:Ir. S. Anwar Aritonang, Manager Information Systems
Division,PT PLN (PERSERO) Kantor Pusat,Jl. Trunojoyo No. 135
Block M1,Kebayoran Baru,Jakarta 12160,Indonesia. Tel:(62-21)725-1234
Ext.1122 Fax:(62-21)722-7027
SUBJECT: D--DEVELOPMENT AND PROTOTYPE IMPLEMENTATION OF INTEGRATED
FINANCIAL MANAGEMENT SOLUTION
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: Development and Prototype Implementation of Integrated
Financial Management Solution. PLN invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop and implement a prototype
Financial Management Solution for PLN's Head Office. PLN, the
Indonesian state-owned utility company, is undergoing fundamental
changes in its operations and strategy for the future. With
the steady deregulation of the utility industry over the past
decade, PLN now must operate on the same principle as a private
entity - it must be an efficient, profit making utility. With
the restructuring of PLN, there is a need to restructure the
accounting and financial management processes to introduce
modern Information Technologies and Systems to the financial
management. The new financial management systems must be based
on proven financial business processes with a suite of applications
including at least: general ledger, accounts receivable, accounts
payable, cash management, budgeting, cost and financial controlling,
fixed asset management, etc. PLN and their consultants concluded
that the solution to be implemented should be based upon a
commercially available and proven, integrated, sophisticated
application software package. The implementation will require
PLN to utilize standard features and restrict customization
to areas such as interfaces and reports. The objective of this
project is to review and analyze financial and business processes,
identify the optimum financial information systems to accommodate
the evolving financial and accounting requirements of PLN's
Head Office and implement them on a prototype basis. The Financial
Management Systems will address the following business requirements:
provide accurate and timely general ledger, accounts receivable,
accounts payable, cash management, budgeting, cost control,
fixed asset management and performance indicators. The key
user-groups of the FMS will be all Divisions and Subdivisions
under Directorate of Finance throughout the corporation including:
Accounting Division; Treasury Division, Finance Management
and Operation Expenditures subdivisions. The services to be
provided for this project consist of technical advisory services.
System and network hardware and software packages, as well
as any special tools needed for this project will be procured
and supplied by PLN. The services will consist of three (3)
major tasks: Task 1 - Assessment and Planning. a) Analyze user
requirements, with projections for at least the next five year
period for financial accounting; b) Review the corporate/organization
wide accounting process requirements, in line with accepted
best accounting practices and general accepted accounting principles;
c) Conduct a survey issuing a request for information to identify
possible suitable solution packages, tools, etc; d) Utilize
various specialist business consultants to develop the detailed
business process definitions required for the project; e) Develop
the detailed action plan; f) Obtain PLN's board approval of
the action plan. Task 2 - Evaluate and Select System. a) Reassess
and define the business processes which are to be incorporated
into the solution; b) Request demonstrations of those software
packages that were identified as most appropriate for this
project from the information received; c) Develop the functional
specifications and design for the solution; d) Conduct detailed
analysis of software packages to identify the most cost/beneficial
solution for PLN for the medium to long term; e) Analyze and
verify comprehensive quality requirements; f) Make recommendations
to PLN regarding procurement of the necessary hardware and
software packages (Issuance of the bidding documents, bid evaluations,
procurement and initial installation of the hardware and software
will be by PLN); g) Develop action plan for delivery and implementation
of a prototype application at PLN's Head office. Task 3 - Final
Report. A final report shall be prepared describing the methodology
and data used as the basis for the project and the detailed
findings and recommendations. The final report shall indicate
the limitations of the prototype project and make recommendations
on how to proceed to implement and update it, and to extend
its application to other business units. Copies of the final
report shall be provided to PLN and to TDA. TDA agrees to provide
PLN $355,000 to partially fund the cost of goods and services
required for a $655,000 study on the proposed integrated financial
management system project. A detailed Request for Proposals
(RFP) which included requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
is available from TDA, at USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209. Requests for the report should be
faxed to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that materials sent by U.S. mail do not
reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service (e.g.,
Federal Express) should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA-financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposal and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contact clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to PLN by 5:00 PM, September
26, 1997 at the above address. Evaluation criteria for the
Proposals are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. PLN reserves the right to reject any/and
or all Proposals. PLN also reserves the right to contract with
the selected firm for subsequent work related to the project.
PLN is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-213 SN104587)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--STUDY SOFTWARE PRODUCTS; DRAFT REPORT ON OPTIMUM
ENVIRONMENT
SOL DASW01-97-Q-0610
POC Vonda J. Sines, (703) 697-2799, Contract Specialist; Gregory
E. Young, (703) 697-3152, Contracting Officer
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate a sole source, firm-fixed-price contract with Virtual
Technology Corporation, 8996 Fern Park Drive, Burke, VA 22015,
for information technology (IT) services. These commercial
services include determining the optimum software development
enviroment for the requiring activity and providing a technical
research paper comparing various software products. The customer
is The Joint Staff Force Structure, Resources, and Assessment
Directorate (J-8), The Joint Staff, The Pentagon, Washington,
DC. Performance will start immediately upon award and continue
for a period not to exceed 30 October 1997. The Government
estimates that the technical effort required for this work
is approximately three (3) staff months; the final report shall
be delivered within twelve (12) weeks after award. There will
be only one (1) award for this requirement. This synopsis should
not be considered either an RFQ or an RFP. Firms having the
ability to provide these services shall respond in writing
within five (5) days of this notice with complete and detailed
documentation showing their company's ability to meet this
requirement. Contractors shall include pricing with their responses
to this synopsis. Telephonic responses will not be considered.
The Contracting Officer may determine that a solicitation may
be issued. If a solicitation is issued, no additional synopsis
will be published.
EMAILADD: sinesvj@hqda.army.mil
EMAILDESC:
CITE: (W-213 SN104838)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: E--TRIPLE WIDE TRAILER HOMES
SOL CS-I-97-017
DUE 092297
POC Clarence Abernathy, 317-298-1180 x 1206, contact point; Contracting
Officer, Lee Sullivan, 317-298-1180, x1119
DESC: The purpose of this requirement is to procure a guaranteed
minimum of one (1) each, triple wide trailer home with an option
of purchasing up to a maximum of two (2) each. An indefinite
delivery indefinite quantity contract will be issued. The contractor
shall furnish all labor, materials, tools, and equipment to
install 36' x 60' (3 -12' x 60' units) modular building and
the utility services consisting of electrical power supply
connections for the new modular building for the U.S. Customs
Service. The facility is will be installed at, Three Points
Maintenance Yard, Robles Junction, Arizona. Delivery will be
made sixty days after issues of the contract. The This requirement
is a 100% set aside for small business concerns. See note number
1. See Note (s): 1
CITE: (I-213 SN104806)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
SOL R8-1-97-7
DUE 091897
POC Cornelia B. Robinson, (334)241-8153
DESC: This project is a requirements contract for Road Maintenance
on the Bankhead National Forest, Bankhead Ranger District,
Franklin, Lawrence, and Winston Counties, Alabama. It will
require blading roads; blading and ditching roads; cleaning
and reshaping ditches; constructing wing ditches; and cleaning
and reshaping inlet and outlet ditches. This project is set
aside for small business concerns.
CITE: (I-212 SN104407)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--MECHANICAL SLASH TREATMENT, COMMERCIAL ITEM
SOL SOL R6-4-97-70
DUE 090397
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Bear Valley and Long Creek Ranger
Districts. Any award will be for an indefinite quatity contract;
min. 1500 acres/max. 3000 acres. Treatment areas range from
10 to 30 percent slope and the slash will be moderate over
most of the areas. Areas will be flagged with orange ribbon
and maps will be provided at time of task orders. Slash materials
include vegetative and woody material on the ground and standing
dead material with a DBH of 6 inches or less. Equipment to
be used shall have a power driven rotary head and be capable
of chopping, chewing or grinding wood fiber up to and including
7 inches in diameter and also be able to maneuver within tree
spacing of 14 to 16 feet without damaging leave trees. Ninety
percent of all concentrations of slash shall be treated. Task
orders will be issued from time of award through June 1998.
The Contractor shall accomplish an average of 10 acres per
day. Payment will be based on accepted completed units. The
government will offer award to the responsible quoter whose
quote conforming to the solicitation will be most advantageous
to the Government. Past experience and past performance will
be a determining factor in the evaluation process. The Government
may offer award to other than the lowest quoter, waive minor
informalities or irregularities, or elect to not award at all.
Contract award will incorporate applicable clauses and provisions
such as current DOL wage rates, fire prevention requirements,
Federal Acquisition Regulation and the like. Fax bids based
on this advertisement will be accepted: Fax 541 575-3002. Phone
541 575 3174 or 3172. This proposed procurement is totally
set-aside for small business
CITE: (I-213 SN104605)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--BULK TURF FERTILIZATION
SOL 1443RQ300097040
DUE 082897
POC Contact Gary Pieruccioni (202)485-9728
DESC: Furnish equipment and personnel for application of fertilizer
in bulk to turf areas within the National Capital area, Washington,
DC.--Please Fax your requests to (202) 485-9720. Please include
your name, address, phone number and the solicitation number,
RQ-3-7-40.--Proposed procurement is 100% set-aside for small
business concerns.
LINKURL: National Park Service
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-213 SN104781)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: F--PRECOMMERCIAL THINNING, PACKWOOD RANGER DISTRICT
SOL R6-3-97-051
DUE 082297
POC Contracting Officer (360) 891-5088
DESC: This contract requires tree thinning, conifer release,
on the Packwood and Randle Ranger District and related work.
Two bid items. Item 1, 217 acres, Item two, 274 acres. This
procurement will be based on best value. See Note(s): 1.
CITE: (I-213 SN104817)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: G--LIFEGUARD AND RELATED SERVICES IN SUPPORT OF THE
AQUATICS PROGRAM AT THE NAVAL SUBMARINE BASE, NEW LONDON, GROTON,CT.
SOL N00140-97-R-3594
DUE 082597
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open,unrestricted, competition, lifeguard
and related services to support the recreational activities
of the Aquatics Program of the Naval Submarine Base, New London,
Groton, CT. Duties of the successful offeror shall include
monitoring the indoor swimming pool and two lake areas at the
Subbase. Services will commence 1 October 1997 and continue
through 30 September 1998. Two annual option periods are included.
An indefinite delivery, indefinite quantity, fixed priced type
contract is contemplated. The applicable standard industrial
classification number is 7999. All responsible sources may
submit a proposal which shall be considered by the FISC Norfolk
Detachment Philadelphia. The solicitation will require the
submission of cost/price proposals. This is a Commercial Item
acquisition using the FAR, Part 12. Requests for a copy of
the solicitation should be made by letter or telefax by 8 August
1997 to FISC Norfolk Detachment Philadelphia, Code 02P52G -
Bid Officer, Fax# 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104657)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia,PA 19111
SUBJECT: G--SPORTS OFFICIATING SERVICES AT THE NAVAL SUBMARINE
BASE, NEW LONDON, GROTON, CT.
SOL N00140-97-R-3595
DUE 082597
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
through an 100% small business set-aside, athletic officiating
services for volleyball, softball, flag football, soccer, and
basketball games at the Naval Submarine Base, New London, Groton,
CT. Services will commence 1 October 1997 and continue through
30 September 1998. Two annual option periods are included.
An indefinite delivery, indefinite quantity, fixed priced type
contract is contemplated. The applicable standard industrial
classification number is 7999. All responsible sources may
submit a proposal which shall be considered by the FISC Norfolk
Detachment Philadelphia. The solicitation will require the
submission of cost/price proposals. This is a Commercial Item
acquisition using the FAR, Part 12. Requests for a copy of
the solicitation should be made by letter or telefax by 8 August
1997 to FISC Norfolk Detachment Philadelphia, Code 02P52G -
Bid Officer, Fax# 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104658)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--LOW-LEVEL TRITIUM ANALYSIS
SOL 1434-CR-97-SS-00011
POC Maureen J. Corbett (303) 236-5900 x337
DESC: Correction of Submission No. 097484 Published July 16,
1997. All reference to 3) Tritium in water, direct liquid scintillation;
and 4) Tritium in water, electrolytic enrichment followed by
liquid scintillation with three separate detection levels are
deleted in their entirety.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-213 SN104692)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-13-98
DUE 091597
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all labor, materials and transportation to perform
maintenance and repair for Government-owned Drake Willock System
1000 dialysis machines located at the VA Medical Center, Durham,
NC and in patient homes for the period October 1, 1997 through
September 30, 1998 with two (2) option year renewals. Bidding
material will be available on or about August 15, 1997. Written
request is required and may be faxed to 919-286-6819.
CITE: (I-212 SN104386)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MRI SYSTEM
SOL 558-16-98
DUE 091597
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Furnish all labor, parts and transportation to provide
as needed magnet maintenance, quality assurance and unlimited
site visits for service on MRI System. Also provide unlimited
repairs to Vistar Medical Imaging Super Computer as part of
the MRI System, at the VA Medical Center, 508 Fulton Street,
Durham, NC. Bidding material will be available on or about
8/15/97 by written request only. Request may be faxed to 919-286-6819.
No telephone request will be accepted. The resulting contract
will have three one year options.
CITE: (I-212 SN104387)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED ANACOMP, INC MICROFICHE
EQUIPMENT
SOL N00140-97-Q-3575
DUE 091597
POC Point of Contact - Frank Moretti, Contract Negotiator, 215-697-9611,
Contracting Officer, H. R. Aldridge, 215-697-9611
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on a sole source basis for
the Defense Automated Printing Service, Indianapolis, IN from
Anacomp, Inc. of Indianapolis, IN maintenance of various Anacomp,
Inc. microfiche equipment including Anacomp Microsoft Duplicator
Model 2124, Anacomp Microsoft Collator Model 2100, Anacomp
Microfiche Duplicator Model 2224, Anacomp Microfiche Collator
and Pedestal Model B501, etc. Anacomp, Inc. is the only known
source capable of providing the required services. The required
services will be provided from 1 October 1997 through 30 September
1998. It is anticipated that a new firm fixed price contract
and/or modification of an existing contract will be utilized
to fulfill the subject requirement. 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. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for information received.
The applicable Standard Industrial Classification (SIC) Code
is 7378. Requests for solicitations should be made by letter
or telegram to FISC Norfolk Det. Phila. Code 02P52F, fax #215-697-9719.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-212 SN104408)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE CONTRACT
SOL RFP 614-4-98
DUE 090597
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: Service is required for the Siemens Angio-Seriographic
System (Angioskop) with DSA including glassware coverage for
all x-ray tubes, image intensifier tubes, triodes, CRTs, etc.
Contractor shall furnish all necessary travel, labor, parts
and material to maintain equipment. Contract is to begin 10/1/97
through 9/30/98 with two 1-year options to renew. This will
be a negotiated procurement and formal discussions may be held
via telephone or personal interviews to evaluate proposals
in the competitive range. Contractor shall respond on-site
to requests for repairs within two (2) hours after receipt
of notification. All interested parties are encouraged to submit
a proposal. Requests for solicitation must be in writing. Issue
date for solicitation is o/a 8/18/97 and closing date is o/a
9/5/97. SIC is 8999.
CITE: (W-212 SN104420)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--CYCLES AND MAFFS (HEAVY DUTY) WASHING OF 302D AW
C-130 ASSIGNED AIRCRAFT
SOL F0560497Q7151
DUE 081897
POC Contact Fredrick Blue, Buyer, 719-556-7586 or June Smith,
Contracting Officer 719-556-7939
DESC: Presolicitation Notice/Procurement. Aircraft washes of
302d AW C-130 aircraft. Offers must familiarize, train, and
document training of personnel in applicable Air Force/OSHA
Hazardous Materials Handling/Utilization Standards. Familiar
with Material Data Sheets on the products used for washing.
Hazardous materials training/documentation program will be
available for review at any time. Washes are both scheduled
and unscheduled and accomplished on Peterson AFB, and accomplished
in accordance with Technical Order 1C-130A-23, fig 1-2, para
1-5, and AFRESI 21-103. Steps 8 & 9 of para 1-5 (T.O. 1C-130A-23)
will be accomplished by 302d AW personnel. Washes consist of
the entire exterior of the aircrafts to include upper and lower
surfaces of horizontal stabilizer and wings as well as both
sides of verticle stablizer, belly, main landing gear wheel
wells, struts and ballscrews, nose landing gear wheel well
strut and sub assemblies, air deflector doors, flap wells,
jackscrews, aileron push-pull rods, wing fillet areas, cargo
ramp sides and sloping longeron areas which must pass a unit
corrosion control inspection by the structural repair section
or designated crew chief. Quality of the wash will be considered
sufficient when surface grease, dirt, and debris are removed
from surfaces and structures. The aircraft crew chief or isochronal
inspection representative for pre-dock washes will also perform
a cleanliness inspection utilizing the cleanliness checklist
(AFRESI Form 164) required by AFRESI 21-103. Aircraft paint
is porous and has a rough textured paint. The fuel used is
JP-8 which causes more carbon and other types of fouling on
the aircraft. All interested parties should respond in writing
by Aug 18, 1997, to request a copy of the Statement of Work
(SOW), Request for Quotes will be issued on or about Aug 26,
1997. For additional information, please contact the buyer
at (719) 556-7586.
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
CITE: (W-212 SN104434)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: J--MAINTENANCE AND OPERATION OF NINETY-FOUR (94) VESSELS
OF THE READY RESERVE FORCE (RRF) BY SHIP MANAGERS.
SOL DTMA91-97-R-00002
DUE 091597
POC Dan Clever, Contract Specialist, (202) 366-1737
DESC: The purpose of this amendment is to enhance competition
and clarify previously synopsized mandatory requirements as
stated in July 17, 1997 CBD. By November 17, 1997, offerors
must demonstrate their status as current operators or owner/operators
of one or more self-propelled vessels of at least 450' LWL,
and with a minimum capacity of 7,500 DWT, or for Tankers, of
at least 25,000 DWT. By April 1, 1998, offerors must provide
either a Document of Compliance or Interim Document of Compliance
issued by a USCG recognized organization authorized to act
on behalf of the US. Offerors that cannot submit such Documents
with their proposals shall submit with their proposal, a detailed
schedule showing how they will obtain either the DOC or Interim
DOC by within the required timeframe.
EMAILADD: dan.clever@marad.dot.gov
EMAILDESC:
CITE: (W-212 SN104443)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR F-15 HYDRAULIC STARTER MOTOR
SOL F41608-97-R-34568
DUE 091697
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: Repair/overhaul overflow requirements for the F-15 Hydraulic
Start Motor. Acquisition is for a Firm Fixed Price Requirements
Contract. Contract coverage is for a one year basic period
and three one year options. BEO for each year is FY98 - 26,
FY99 - 75, FY2000 - 60, and FY2001 - 33. FORM, FIT, AND FUNCTION:
The Hyraulic Starter Assembly is an axial piston type motor
which provides rotational force when supplied with hydraulic
fluid to the motor inlet by a hydraulic system. DIMENSIONS:
Height - 3.5", Width - 3.0, Depth - 3', Weight - 3.52 lbs (max).
PROMINENT MATERIAL OF MANUFACTURE: Magnesium Housing and Steel
Alloy Gears. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 1 The approximate issue/response
date will be 15 Aug 97. To: Alliedsignal Inc, Tempe Az 85205
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. The solicitation
can be found on the Kelly AFB Public Web Server at URL http://www.kelly-
afb.org/links/procur.htm
CITE: (I-212 SN104452)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-97-B-0048
DUE 093097
POC E. Perez, Jr. 425-304-5807
DESC: Place of performance: Naval Station Everett. Period of
performance 20 October thru 31 October 97. Misc repairs. Sources
who currently hold or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availabilty
dates.
CITE: (W-212 SN104475)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--PREVENTIVE MAINTENANCE OF FOOD SERVICE EQUIPMENT
IN FIVE FOOD SERVICE FACILITIES AT LUKE AFB, AZ.
SOL F0260497B0017
DUE 092297
POC Culley B. Charlesworth, Contract Specialist (602)856-7166
Ext 247 or Alan Zero, Contracting Officer (602) 856 3441.
DESC: Work consists of providing all parts, labor, tools, equipment,
and transportation necessary to repair, and perform preventive
maintenance on Food Service Equipment in each of five kitchens.
Work to be performed by the contractor applies to all parts
of the Kitchen Equipment to include, but not limited to motors,
controls, linkage, fasteners, switches, tracks, thermostats,
trollies, hinges, electrical wiring, buttons, knobs, closers,
contacts, relays, valves, elements, grills, grates, burners,
gaskets, seals, and orfices. Contractor shall adjust, lubricate,
calibrate, log and initiate warranty proceedures on all equipment.
The Basic Contract Period 01 NOV 97 THROUGH 30 SEP 98 with
4 Option Periods. 01 OCT 98 THROUGH 30 SEP 99, 01 OCT 99 THROUGH
30 SEP 00, 01 OCT 00 THROUGH 30 DSEP 01, 01 OCT 01 THROUGH
30 SEP 02. This solicitation is 100% set aside for small business.
All eligible sources may submit requests in writing or via
Fax at (602)856-3438. Or e-mail to CHARLESC@LUKGATE1.LUK.AETC.AF.MIL.
EMAILADD: charlesc@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-212 SN104478)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF SIEMENS LINEAR ACCELERATORS
SOL 673-12-98
DUE 090497
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-12-98 applies and is issued as a request for proposal.
The Standard Industrial Classification Code is 7699 and the
business size standard is $5 million. Provide maintenance of
Siemesn Models M6700, & KDMEV (Mevatron) in accordance with
terms and provisions of solicitation for the period October
1, 1997 through September 30, 1998. To be considered bidders
must have field service representative located in Tampa Bay,
FL area with training specific to equipment to equipment. The
Government may extend the term of this contract for two (2)
optional additional years, duration not to exceed September
30, 2000. Subject to availability of funds. The above bid open
date should be considered "on or about" Only written or faxed
requests received directly from the received directly from
the requestor are acceptable. FAX 813-903-4838.
CITE: (W-213 SN104584)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FUME SAFETY HOODS
SOL IFB 526-74-97
DUE 091697
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all necessary labor, inspection, decontamination,
certification, equipment, tools, material, parts, preventive
maintenance, and emergency service for various model fume safety
hoods. Maintenance period is Base Year and Four Option Years.
Subject to availability of funds. All interested must request
a bid package in writing. Bid Issue Date is on 8/15/97. Bid
opening Date is 9/16/97.
CITE: (I-213 SN104586)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: J--RADIO MAINTENANCE
SOL RFQ RMAST-97-186WK
DUE 090997
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Correction: Item 8 (subject line) should read 'J' instead
of '58'. All other information publicized in the original synopsis
is correct.
CITE: (I-213 SN104602)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SHERMAN IN ALAMEDA, CA
SOL DTCG85-97-B-625M00
DUE 090997
POC Rebecca Budde, Contracting Officer (510) 437-3988 Fax (510)
437-3392
DESC: United States Maintenance and Logistics Command, Pacific,
proposes to contract for Dockside Repair of USCGC SHERMAN during
the period of 27 Oct through 5 Dec 1997. Solicitation issue
date is changed from 22 Aug 1997 to 6 Aug 1997. Bid opening
date is changed from 22 Aug 1997 to 9 Sept 1997. All other
requirements remain as stated in original synopsis issued on
11 July 1997.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-213 SN104697)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR SAW DUST COLLECTION SYSTEM
SOL SP3200-97-Q-0122
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide Preventive (PM) and Remedial (RM)
Maintenance Service for Government Owned Saw Dust Collection
System located at Defense Distribution Depot Puget Sound, Marine
Corps Logistics Base, Barstow, CA. Period of Performance is
October 1, 1997 thru September 30, 1998 to include four (4)
option years. All responsible sources may submit an offer which
shall be considered. Only written request will be accepted
and may be mailed to DDRW-Contracting Officer, Sharpe Facility,
Bldg S-4, P.O. Box 960001, Stockton, CA 95296-0800, ATTN: Laura
Pruett or Faxed to (209) 982-2450.
CITE: (W-213 SN104724)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-3 REPAIRS AND MODIFICATIONS
SOL DABT57-97-R-0031
DUE 080897
POC Contract Specialist KATHY PANTON (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, Repairs and
Modifications to the U.S. Army Reserve Logistics Support Vessel
(LSV) 3, Stationed at the Port of Tacoma, Tacoma, Washington.
This solicitation was originally synopsized in the 11 Jul 97
issue of the CBD as Solicitation DABT57-97-B-0032. This procurement
is changed from an Invitation for Bids to a Request for Proposals
and the solicitation number is changed to DABT57-97-R-0031.
The dimensions of the LSV-3 are as follows: Length Overall:
272.75 Feet; Beam: 60 Feet; Depth: 16 Feet, 6 Inches; Draft
(LWL): 12 Feet; Displacement: 4,199 Long Tons. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 8 Aug 97. There is a $100.00
NON-REFUNDABLE charge for each set of specifications. To order,
make company check payable to: St. Louis OPLOC, and mail to
the Directorate of Peninsula Contracting, ATTN: ATZF- DPC-V
(Kathy Panton), Building 2746, Fort Eustis, VA 23604-5292.
Please indicate a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. If you have already sent a check for the canceled
Solicitation DABT57-97-B-0032, you will receive Solicitation
DABT57-97-R-0031 instead. Any questions concerning the status
of your order should be addressed to Kathy Panton at telephone
(757) 878-5121 or via facsimile transmission (757) 878-3076.
See Note 26.
CITE: (I-213 SN104742)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-2 REPAIRS AND MODIFICATIONS
SOL DABT57-97-R-0032
DUE 081597
POC Contract Specialist KATHY PANTON (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, Repairs and
Modifications to the U.S. Army Logistics Support Vessel (LSV)
2, Stationed at Ford Island, Pearl Harbor, Hawaii. This solicitation
originally appeared in the 22 Jul 97 issue of the CBD as Solicitation
DABT57-97-B-0034, with a follow-up correction CBD notice on
30 Jul 97. This procurement is changed from an Invitation for
Bids to a Request for Proposals and the solicitation number
is changed to DABT57-97-R-0032. The dimensions of the LSV-2
are as follows: Length Overall: 272.75 Feet; Beam: 60 Feet;
Depth: 16 Feet, 6 Inches; Draft (LWL): 12 Feet; Displacement:
4,199 Long Tons. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 15 Aug
97. There is a $100.00 NON- REFUNDABLE charge for each set
of specifications. To order, make company check payable to:
St. Louis OPLOC, and mail to the Directorate of Peninsula Contracting,
ATTN: ATZF-DPC-V (Kathy Panton), Building 2746, Fort Eustis,
VA 23604-5292. Please indicate a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. If you have already sent a check for the canceled
Solicitation DABT57-97- B-0034, you will receive Solicitation
DABT57-97-R-0032 instead. Any questions concerning the status
of your order should be addressed to Kathy Panton at telephone
(757) 878-5121 or via facsimile transmission (757) 878- 3076.
See Note 26.
CITE: (I-213 SN104743)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL DABT10-97-R-0031
DUE 090997
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide all services, parts, equipment and labor necessary
to maintain 20 elevators, 2 dumbwaiters and 3 jumptower hoist
systems located at Fort Benning, Georgia for the base period
of 01 Oct 97 thru 30 Sep 98 with two option years. Firm fixed-price
contract. Subject to availability of funds. Written requests
only. Solicitation packages available on or about 15 Aug 97.
This requirement is set-aside for Small Business Concerns.
All responsible Small Business Concerns may submit an offer
which will be considered by the agency.
CITE: (I-213 SN104746)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE AND MAINTENANCE OF CARL ZEISS ELECTRON MICROSCOPE
SOL RFQ 652-5-98
DUE 083097
POC Contact Diane Campbell, 804-675-5477; Art Nalley, Contracting
Officer, 804-675-5490
DESC: Under clauses that apply to this acquisition, change 52.222-4
- Exemption from Application of Service Contract Act Provisions
of Contracts for Maintenance, Calibration, and/or repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment -- Contractor Certification (Must
be returned with offer) to read: 52.222-48 - Exemption from
Application of Service Contract Act Provisions of Contracts
for Maintenance, Calibration, and/or repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment -- Contractor Certification (Must be returned with
offer)
CITE: (W-213 SN104750)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OFFICE/MEDICAL EQUIPMENT
SOL 647-01-98
DUE 091597
POC Douglas L. Jones, (573) 778-4234
DESC: Contractor to provide all necessary materials and labor
for preventive maintenance on various types of Medical and
Office equipment. This solicitation is set-aside for small
business. This is for the period of October 1, 1997 through
September 30, 1998. Subject to availability of FY 98 appropriations.
Solicitation will be available on or about August 20, 1997
and is due back on September 15, 1998. SIC 7629 AND 7699.
Small business classification is $5,000,000 (0243)
CITE: (W-213 SN104759)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE INFUSION PUMPS
SOL 688(CSC)23-98
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Solicitation #688(CSC)23-98 to provide preventive maintenance/service
on Imed Gemini Infusion Pumps at the Department of Veterans
Affairs Medical Center, 50 Irving Street, NW, Washington DC
20422 is hereby cancelled in its entirety.
CITE: (I-213 SN104798)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--VARIOUS SPARE PARTS
SOL F34601-97-R-01229
DUE 082597
POC For copy, Thomas Corley/Ladca/[405]739-5455, For additional
information contact Thomas Corley/Ladca/[405]739-5455
DESC: LI OOO1 INCLUDES VARIOUS SPARE PARTS IN SUPPORT OF OC-135
AIRCRAFT. The approximate issue/response date will be 20 Aug
97. To: Northrop Grumman Corporation, Pico Rivera Ca 90660
3783. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 26.
CITE: (I-213 SN104829)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND FIRST CALL SERVICE ON
SIEMENS MULTISTAR TOP SYSTEM
SOL IFB 509-19-98
DUE 091997
POC Faye S. Thomas, 706-731-7176
DESC: Provide one preventive maintenance inspection, one image
quality assurance inspection and first call service on Siemens
Multistar Top System at Veterans Affairs Medical Center, Augusta,
Georgia, in accordance with the solicitation specifications
and provisions. Contract period will be October 1, 1997 through
September 30, 1998. Anticipated issue date is on or about August
19, 1997. Requests for solicitation must be in writing. Requested
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-213 SN104835)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSPECTION, SERVICE, AND MAINTENANCE OF TWO CHEMICAL
DEMISTERS (SPECTRA IV)
SOL 057&&&-9707-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can perform a service contract for inspection, servicing, and
maintenance of two chemical demisters (Spectra IV) manufactured
by KCH industries. THIS IS A SOURCES SOUGHT SYNOPSIS. DO NOT
REQUEST SOLICITATION. The demisters are filtered ventilation
air pollution control devices which reduce chromium emissions
from a hard chrome electroplating facility. Each demister has
three water washed polypropylene mesh pads and an additional
pad which is not washed in place. Pressure drops within the
systems indicate that the meshpad should be removed for cleaning.
Services would include all inspections, record keeping, meshpad
cleaning, and equipment maintenance/replacement required to
operate the demister systems in compliance with environmental
requirements and the manufacturer's handbook. Inspections would
be quarterly and include visual inspection of tower, base and
stack for structural integrity and visual inspection of meshpads
and washing system in operation (thru removable plastic inspection
ports up to 14 foot off the ground and requires two personnel).
Pressure drops in all gauges would be recorded to determine
if removal and replacement are required. Meshpads in second
and third stages of both demisters would be removed five times
a year and replaced with spares. The removed filters would
be cleaned and stored as spares. Interested companies are requested
to provide documentation, brochures, or other literature regarding
their experience in this service. It is also requested that
they provide regular commercial pricing, if available.
CITE: (I-213 SN104730)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL ELECTRONIC DATA SYSTEM UPDATES
SOL N00030-97-G-XXXX NJ01
POC Linda Haggerty, ACO, 413 494-6021
DESC: Perform systems design engineering, software development,
software product testing, and platform integration for the
next release of the Electronic Documentation System (EDS) viewer
software. The next release of the EDS viewer software will
provide enhanced capabilities to previously developed versions
of the software deployed onboard US Navy Trident submarines.
The updated viewer software will also include enhanced capabilities
for retrieval of information stored within an electronic documentation
database also resident onboard the submarine.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-213 SN104533)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL MAPS/MTRE DESIGN
SOL N00030-97-G-XXXX NJ 02
POC Linda Haggerty, ACO, 413 494-6021
DESC: The MAPS/MTRE task will develop a design for a MAPS VME
implementation and associated power and mechanical structure
which will accomodate inclusion of a MTRE VME implementation.
The task will include development of a MAPS VME module and
replacement of the current MTRE MK10 Mod2 subsystem in the
MIB with a VME subrack assembly which will house both the MAPS
and the MTRE VME modules. Note 22. Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-213 SN104539)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL DEVELOPMENT AND ETS
SOL N00030-97-G-XXXX NJ03
POC Linda Haggerty, ACO, 413 494-6021
DESC: Perform design analysis of the MK 98 Mod 4/5 during FY98
and deliver three Engineering Test Stations (ETS). Note 22.
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-213 SN104544)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL ELECTRONIC DATA SYSTEMS UPDATES
SOL N00030-97-G-XXXX NJ01
POC Linda Haggerty, ACO, 413 494-6021
DESC: Perform systems design engineering, software development,
software product testing, and platform integration for the
next release of the Electronic Documentation System (EDS) viewer
software. The next release of the EDS viewer software will
provide enhanced capabilities to previously developed versions
of the software deployed onboard US Navy Trident submarines.
The updated viewer software will also include enhanced capabilities
for retrieval of information stored within an electronic documentation
database also resident onboard the submarine. Note 22. Award
to be made via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-213 SN104549)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--MODIFICATION & TEST OF THE FIBER PULLING APPARATUS
SOL 8-W-7-ES-47068
DUE 081597
POC Elizabeth P. Vaughn, Contract Specialist, Phone (205) 544-7152,
Fax (205) 544-9080, Email paige.vaughn@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the modification and test of the Fiber Pulling Apparatus
located at MSFC. The Fiber Pulling Apparatus will be used to
study and investigate the changing composition of fibers, eventually
resulting in higher quality fiber to be used to transmit light
in space. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
technical services from University of Alabama in Huntsville
(UAH) for the modification and testing of the Fiber Pulling
Apparatus at MSFC. UAH has unique and extensive knowledge and
skills required to perform the task that no other contractor
can provide. See Numbered Note 26. Interested firms have 15
days from the publication date of this synopsis on the NASA
Acquisition Internet Service (NAIS) to submit in writing their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
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#8-W-7-ES-47068
LINKDESC:
EMAILADD: paige.vaughn@msfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN104663)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--BASE SUPPORT SERVICES (BSC)
SOL N/A
POC Tammy Burlein, 45 CONS/LGCZC, (407) 853-5033
DESC: The proposed Base Support Contract previously identified
in notice SN051355 on 26 Mar 97 is CANCELLED. The 45th Space
Wing intends to partner with NASA, Kennedy Space Center, to
procure base operating services under a joint contract. A separate
notice will be published providing details of this joint acquisition.
CITE: (W-212 SN104501)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave, Suite
301; Langley AFB VA 23665-2771
SUBJECT: M--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEMS
SOL F44650-97-RCBRN
DUE 082997
POC Points of Contact - Lt Trudy Myers, Buyer, 757-764-4829 ext
160; Ms Sharon Potter, Contracting Officer, 757-764-4829 ext
179.
DESC: This is a sources sought synopsis seeking potential sources
to provide Operations, Maintenance, and Support (OM&S) services
for the Counterdrug Surveillance and Control System (CSCS)
including approximately nine (9) radar sites. Services for
four of the nine sites are currently provided under the Caribbean
Basin Radar Network (CBRN) contract which expires 30 Sep 98.
CSCS is a network of radar and communications sites located
in Florida and Central and South America which provides air
surveillance data to the Joint Air Operations Center (JAOC),
Howard AFB Panama, the Caribbean Regional Operation Center
(CARIBROC) located at Key West Naval Air Station (NAS), Florida
and designated Host Nation Command Centers (HNCC). The CSCS
mission is to support the United States and Allied Nations
counterdrug efforts and the support of air sovereignty, search
and rescue, and regional cooperation missions throughout Central
and South America and the Caribbean. Each CSC! S radar site
has a radar segment, a communications segment and a facilities
segment. The radar segment consists of either a commercial
(TPS-70) or a military (TPS-43E/TPS-75) three dimensional long
range ground radar. The communications segment can be subdivided
into three categories: (1) Long haul commercial SATCOM earth
terminals; (2) radio communications, to include UHF, VHF and
HF; and (3) on site communications, to include telephones,
switch panels, and multiplexers. The third segment is the facilities
segment which includes buildings housing the radar equipment,
the radar platform, fuel and water storage tanks or bladders,
the security fence, security lighting, personnel quarters where
provided by the government, and the roads and grounds within
the site perimeter. Also included in the CSCS network is Command
Center equipment located on Howard AFB Panama. Command Center
equipment consists of radar data processing and display equipment,
secure and non-secure communications control equ! ipment for
CSCS site radios, and a TADIL Processing and Display capability.
The government seeks potential sources to provide OM&S services
for the nine CSCS radar sites, satellite earth terminals located
in Caracas, Venezuela, Bogota, Colombia, Howard AFB Panama,
and Key West, Florida. Contractor will be required to provide
all levels of maintenance support to include depot level supply
and maintenance support of all Real Property Installed Equipment
(RPIE), Real Property Similar Equipment and the TPS-43E radar
systems. Additionally, the contractor shall provide other specialized
support and services required for the integration of new CSCS
sites and those organizations utilizing CSCS data. Some contractor
personnel will require secret security clearances and all contractor
personnel will require a National Agency Check. Host Nation
personnel employed to maintain prime mission equipment will
require host nation clearances to the level required to obtain
access to the equipment they are em! ployed to maintain. OM&S
services sufficient to maintain an operational availibility
rate of .985 will be required on a 24 hour per day, seven days
per week basis, including all holidays and/or government administrative
days for 365/366 days per year. Services may be required in
high threat environments. Responses from potential sources
must include documentation such as past performance of Operations,
Maintenance, and Support contracts in isolated overseas locations;
past performance in OM&S contracts providing surveillance and
communications services; experience in transportation of and
duty free customs processing of U.S. Government equipment and
materials in accordance with international agreements in the
Central and South America region; and any experience in providing
depot level logistics and maintenance support. The SIC code
for this effort will be 4899. Please indicate your business
size (large or small, woman-owned, or small-disadvantaged).
Woman-owned businesses are enco! uraged. The Government WILL
NOT PAY for information provided in response to this synopsis.
This request is not a formal RFP and NO contract will result
from this synopsis. Any subsequent solicitation will be synopsized
prior to its release.
LINKURL: http://www.acclog.af.mil/cons/consbuss.htm
LINKDESC:
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC:
CITE: (D-213 SN104700)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION/INTEGRATION ENGINEERING SERVICES
SOL N66001-96-D-0005
POC Contract Specialist, Ms. Pat Oliver, Code D211, (619)553-2333.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
DESC: The proposed action will result in a contract modification
providing a twelve month extension of the period of performance
to Contract N66001-96-D-0005 with Digital Wizards, Incorporated
and an increase in the Government estimated travel and material
amounts. The existing contract is an indefinite delivery type
contract with a cost plus fixed fee pricing arrangement. It
is anticipated that the modification will be issued on or about
15 Sep 97. Interested parties must respond not later than 31
Aug 97.
CITE: (W-212 SN104477)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: N--DISASSEMBLY, REASSEMBLY AND RELATED SERVICES FOR
AUTOMATED STORAGE AND RETRIEVAL SYSTEM BULK STORAGE RACKS AT
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-97-R-0011
DUE 091997
POC Marion Pichenheim, Contract Negotiator, (717)895-6627; Joyce
K. Bednar, Contracting Officer, (717)895-6369
DESC: Services to provide all labor, tools, and equipment necessary
to disassemble, relocate, and reassemble three types of Automated
Storage and Retrieval System (ASRS) bulk storage racks. Racks
are cantilevered-type, originally manufactured by Unarco Industries
and designed for use with operator controlled side-lift vehicles.
Concrete end caps shall be removed to floor level and new concrete
end caps placed in the new area. Contractor shall replace any
rack damaged or destroyed, except end-of-row uprights may be
repaired or replaced, and shall furnish and install any additional
materials of same type and strength (e.g. shims, bolts, anchors,
concrete, epoxy, railing, etc.). One year warranty applies.
Work shall be phased so that no more than one entire row of
material must be emptied and stored at any given time. Government
will empty racks, store materials, and refill relocated racks.
Time frame for actual performance is estimated to be six (6)
weeks. Work may be performed during daily working hours, 7:30am
to 4:00pm (Monday thru Friday, excluding Government holidays).
During daily hours ASRS operators, fork lift traffic, and Automated
Guided Vehicles will be present in work area. Load testing
shall be done to verify rack integrity after relocation and
reassembly. DAAC71-97-R-0011 applies. Approximate issue/closing
dates are 22 Aug 97/ 19 Sep 97. Exact dates will be as stated
in the solicitation and will be based upon when the solicitation
is actually prepared. Total time period allowed for preparation
of proposals will be less than thirty days. The procedures
of FAR part 12 will be used for this solicitation. Sources
are requested to identify their business size when requesting
the solicitation. SIC is 7389; average annual receipts are
$5million. All responsible sources may submit a proposal which
will be considered.
CITE: (W-213 SN104579)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: Q--OPTICIAN SERVICES
SOL RFP 660-037-97
DUE 091597
POC Elaine P. Davis (801) 584-1245
DESC: Provide Optician Service at the VA Medical Center, Salt
Lake City Utah for 40 hours per week. This contract is set
aside for small business. This Solicitation is subject to the
availability of FY-98 funds. The contract will run from date
of award through 9-30-98 with four (4) one year options to
extend. Issue date O/A August 15, 1997. Bid opening date O/A
September 15, 1997. All requests must be in writing or by fax
at #801-584-2506 Reference #RFP-660-037-97 Attention Elaine
P. Davis
CITE: (I-212 SN104411)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--OTOLARYNGOLOGY SERVICES
SOL 575-426-97
DUE 092297
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide otolaryngology services for the period of October
1, 1997 through September 30, 1998. Services include otolaryngology
procedures and twenty-two (22) outpatient clinics during the
contract period. All responsible sources may submit a proposal
which shall be considered by the agency. RFP is available August
21, 1997 and must be requested in writing (FAX #970-244-7721).
Proposal is due September 22, 1997.
CITE: (I-213 SN104590)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--UROLOGY SERVICES
SOL 575-427-97
DUE 092297
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide urological services for the period of September
26, 1997 through September 25, 1998. Services include urological
procedures and forty-seven (47) outpatient clinics during the
contract period. All responsible sources may submit a proposal
which shall be considered by the agency. RFP is available August
21, 1997, request must be received in writing(FAX #970-244-7721).
Proposal is due September 22, 1996.
CITE: (I-213 SN104591)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-428-97
DUE 092297
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide orthopedic services for the period October 1, 1997
through September 30, 1998. Services include orthopedic procedures
and one outpatient clinic each week during the contract period.
All responsible sources may submit a proposal which shall be
considered by the agency. RFP is available August 21, 1997
and must be requested in writing (FAX #970-244-7721). Proposal
is due September 22, 1997. Award is contingent upon availability
of FY 98 funding.
CITE: (I-213 SN104592)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL 673-13-98
DUE 090897
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-13-98 applies and is issued as a request for proposal.
The Standard Industrial Classification Code is 8099 and the
business size standard is $5 million. Provide pharmacist support
sercice for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd, Tampa, FL in accordance with terms and provisions
of solicitation for the period October 1, 1997 through September
30, 1998. The Government may extend the term of this contract
for two (2) optional additional years, duration not to exceed
September 30, 2000. Subject to availability of funds. The above
bid open date should be considered "on or about" Only written
or faxed requests received directly from the received directly
from the requestor are acceptable. FAX 813-903-4838.
CITE: (W-213 SN104640)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACY TECHNICIAN SUPPORT
SOL 673-14-98
DUE 090897
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-14-98 applies and is issued as a request for proposal.
The Standard Industrial Classification Code is 8099 and the
business size standard is $5 million. Provide pharmacy technician
support sercice for the James A. Haley Veterans Hospital, 13000
Bruce B. Downs Blvd, Tampa, FL in accordance with terms and
provisions of solicitation for the period October 1, 1997 through
September 30, 1998. The Government may extend the term of this
contract for two (2) optional additional years, duration not
to exceed September 30, 2000. Subject to availability of funds.
The above bid open date should be considered "on or about"
Only written or faxed requests received directly from the received
directly from the requestor are acceptable. FAX 813-903-4838.
CITE: (W-213 SN104643)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Q--LABORATORY SERVICES
SOL F29650-97-Q9234
DUE 081597
POC Sheri G. Prestipino, Capt USAF, Contracting Officer (505)846-4190,
Miranda K. Firth, Contract Specialist (505)846-4670
DESC: The Air Force, Phillips Laboratory, Directorate of Contracting,
Kirtland AFB, NM is seeking potential sources to provide pap
smear, forensic drug screening, and forensic blood alcohol
testing. The contractor shall be accredited by the college
of American Pathologists and shall meet all applicable state
and federal regulations. The contractor shall be able to speak,
read and write English fluently. The contractor shall provide
testing of specialized procedures in support of patient care
at the Unified Laboratory at New Mexico Regional Federal Medical
Center, Veterans Administration Complex ( VA). Contractor shall
provide any specialized collection tubes and swabs, shipping
tubes etc., in support of these services. The contractor shall
arrange for packing, pickup and transport a minimum of once
daily. The contractor shall be available on an "on call" basis
for same day pickup and shipment of specimens on weekends and
holidays. The contractor shall participate in quality control
measures. The contract manager shall be available ( in person
or by telephone ) during normal duty hours within 2 hours to
discuss problem areas. The contractor shall prepare and pack
specimens for shipment to testing laboratory maintaining the
specimen integrity with no compromise during transport and
transmitting the results via teleprinter within 24hrs of completion
of test. Pap smear results shall be received within 10 days
of slide receipt. The laboratory shall be accredited by the
College of American Pathologists in cytology and abide by the
regulations of the Department of Health and Human Services,
Clinical Improvement Act of 1988 (CLIA 88). All slides require
review by individuals possessing cytotechnologist (CT) certification
for either the American Society of Clinical Pathologists (
ASCP) or from the Department of Health and Human Services (HHS).
The laboratory director shall be a broad certified pathologist
and be available to the laboratory for consultation. This
is a sources sought synopsis in which the Government is seeking
potential small business sources capable of providing these
services. Do not request a copy of the solicitation as one
does not exist at this time. Small businesses must submit statements
of capability to be considered. Firms responding to this announcement
shall indicate whether they are a small business, an 8(a) firm,
a socially and economically disadvantaged firm and/or a woman
owned firm. The Government reserves the right to set aside
this requirement for the 8(a) program or a small business based
upon responses to this synopsis. Contractor must indicate their
size qualifications under SIC code 3827, standard size is 500
employees. Firms responding must submit a statement of capability
which shall demonstrate the offeror's experience/expertise
to perform subject services. Respondents are encouraged to
submit any published information ( brochures, pamphlets, sketches
and pricing information). Responses with supporting documents
are to be submitted to Phillips Laboratory/ PKOV Attn: Miranda
K. Firth 2000 Wyoming Blvd. SE, Kirtland AFB NM 87117-5663
no later than 15 August 1997. This requirement shall be procured
using simplified commercial acquisition procedures in accordance
with Federal Acqusition Regulation, Part 12. For contracting
questions please contact Miranda Firth at (505) 846-467. For
technical questions, please contact Patrick Mckenzie, Ssgt
USAF at (505) 846-3212.
CITE: (W-213 SN104689)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Q--NEUROLOGY SERVICES
SOL 438-2-98
DUE 092697
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Neurology coverage including EEG and EMG testing and providing
l/2 FTE board certified neurologist for one-year period with
option to extend for two additional years.
CITE: (I-213 SN104804)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY SERVICES
SOL 575-429-97
DUE 092397
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide Oncology services for the period October 1, 1997
through September 30, 1998. Services include oncology procedures
performed at the contractor's facility during the contract
period. All responsible sources may submit a proposal which
shall be considered by the agency. RFP is available August
13, 1997 and must be requested in writing (FAX #970-244-7721).
Proposal is due September 23, 1997.
CITE: (I-213 SN104805)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Q--HOME OXYGEN
SOL IFQ 647-2-98
DUE 091697
POC Douglas L. Jones, (573) 778-4234
DESC: Contractor will provide home oxygen equipment services
to eligible beneficiaries of the Veterans Administration Medical
Center in Poplar Bluff, Missouri, 63901. Contractor to provide
medical gases, related supplies, equipment maintenance, routine
checks, repairs, parts, loaner equipment, follow-up visits,
and installation. Contractor must have a current certificate
of accreditation by the Joint Commisions of Accreditation of
Health Care Organizations (JCAHO). The area of coverage is
for Southeast Missouri, and Northeast Arkansas. Contract period
is for October 1, 1997 through September 30, 1998 with two
(2) one year renewal options. Interested and qualified firms
must request a solicitation in writing or can be faxed to (573)
778-4229. Solicitations will be available on or about August
20, 1997 and are due back on or about September 16, 1997. The
business size standard is 5.0 million, SIC 8082.
CITE: (W-213 SN104833)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Q--LABORATORY SERVICE
SOL F29650-97-Q9234
DUE 081597
POC Sheri G. Prestipino, Capt USAF, Contracting Officer (505)846-4190,
Miranda K. Firth, Contract Specialist (505) 846-4670
DESC: The Air Force, Phillips Laboratory, Directorate of Contracting,
Kirtland AFB, NM is seeking potential sources to provide pap
smear, forensic drug screening, and forensic blood alcohol
testing. The contractor shall be accredited by the college
of American Pathologists and shall meet all applicable state
and federal regulations. The contractor shall be able to speak,
read and write English fluently. The contractor shall provide
testing of specialized procedures in support of patient care
at the Unified Laboratory at New Mexico Regional Federal Medical
Center, Veterans Administration Complex ( VA). Contractor shall
provide any specialized collection tubes and swabs, shipping
tubes etc., in support of these services. The contractor shall
arrange for packing, pickup and transport a minimum of once
daily. The contractor shall be available on an "on call" basis
for same day pickup and shipment of specimens on weekends and
holidays. The contractor shall participate in quality control
measures. The contract manager shall be available ( in person
or by telephone ) during normal duty hours within 2 hours to
discuss problem areas. The contractor shall prepare and pack
specimens for shipment to testing laboratory maintaining the
specimen integrity with no compromise during transport and
transmitting the results via teleprinter within 24hrs of completion
of test. Pap smear results shall be received within 10 days
of slide receipt. The laboratory shall be accredited by the
College of American Pathologists in cytology and abide by the
regulations of the Department of Health and Human Services,
Clinical Improvement Act of 1988 (CLIA 88). All slides require
review by individuals possessing cytotechnologist (CT) certification
for either the American Society of Clinical Pathologists (
ASCP) or from the Department of Health and Human Services (HHS).
The laboratory director shall be a broad certified pathologist
and be available to the laboratory for consultation. This
is a sources sought synopsis in which the Government is seeking
potential small business sources capable of providing these
services. Do not request a copy of the solicitation as one
does not exist at this time. Small businesses must submit statements
of capability to be considered. Firms responding to this announcement
shall indicate whether they are a small business, an 8(a) firm,
a socially and economically disadvantaged firm and/or a woman
owned firm. The Government reserves the right to set aside
this requirement for the 8(a) program or a small business based
upon responses to this synopsis. Contractor must indicate their
size qualifications under SIC code 3827, standard size is 500
employees. Firms responding must submit a statement of capability
which shall demonstrate the offeror's experience/expertise
to perform subject services. Respondents are encouraged to
submit any published information ( brochures, pamphlets, sketches
and pricing information). Responses with supporting documents
are to be submitted to Phillips Laboratory/ PKOV Attn: Miranda
K. Firth 2000 Wyoming Blvd. SE, Kirtland AFB NM 87117-5663
no later than 15 August 1997. This requirement shall be procured
using simplified commercial acquisition procedures in accordance
with Federal Acqusition Regulation, Part 12. For contracting
questions please contact Miranda Firth at (505) 846-467. For
technical questions, please contact Patrick Mckenzie, Ssgt
USAF at (505) 846-3212.
EMAILADD: firthm@plk.af.mil
EMAILDESC:
directly.
CITE: (W-213 SN104681)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES
SOL A229557
DUE 081897
POC Dee Gibson, Contract Administrator, (301) 443-0424, Patricia
Wright, Contracting Officer, (301) 443-0424, FAX (301) 443-3691
DESC: The Food and Drug Administration intends to award a purchase
order to CWA, Interactive Management Consultants on a sole-source
basis to (1) design and execute at least three two-day IM training
workshops over a 6-12 month period, (2) provide workshops training
materials, (3) copies of all relevant records, charts, videotapes,
and work products from the training sessions and (4) CogniScope
software package in window version. Anyone desiring consideration
is requested to fully identify their interest and capabilities
which will be considered. See numbered note 22.
CITE: (W-212 SN104445)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--STUDY ON CHILD AND ADOLESCENT HEALTH STATUS MEASURES
AND STANDARDS
SOL HRSA-97-MCHB-H0782A
DUE 081997
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Institute of Medicine,
2101 Constitution Avenue, Washington, DC, 20418. 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 provide partial support
for an exploratory study on child and adolescent health status
measures and standards. The contractor shall: summarize
the state of the art regarding child and youth-focused health
status assessment; review existing health care guidelines,
standards and screening instruments for children and adolescents;
convene key representatives who influence the quality of health
care; outline guidelines for developing child and adolescent
health outcome measures; and prepare a final report. The
Institute of Medicine 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.
CITE: (W-213 SN104530)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--SECRETARY'S AWARD FOR INNOVATIONS IN HEALTH PROMOTIONS
AND DISEASE PREVENTION
SOL HRSA-97-BHPR-E060926
DUE 081997
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Association of
American Medical Colleges, 2450 N Street, N.W., Washington,
DC, 20037-1126. 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 plan, coordinate and develop outcomes reporting for the
1997/1998 Academic Year program for the Secretary's Award for
Innovations in Health Promotions and Disease Prevention.
The contractor shall: plan the program, develop and implement
methodology to broaden program participation, produce and mail
all competition materials, develop outcomes reports, respond
to national inquiries, provide technical assistance, coordinate
the logistics and travel/lodging arrangements for the ceremony,
edit and prepare papers, and prepare periodic and final progress
reports. The Association of American Medical Colleges 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.
CITE: (W-213 SN104563)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--SECURITY GUARD SERVICES
SOL IFB 594-2-98
DUE 091697
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Contractor shall provide security guard service for the
VA Outpatient Clinic, located in Tallahassee, Florida. Building
size, 41,800 square feet usable area. Contract will be awarded
for a one year period, with four additional one year options.
This is a 100% small business set-aside. SIC code is 7381.
A pre-bid conference and site visit will be held 9/3/97 at
1:00pm in Room 215 at the Tallahassee Outpatient Clinic. Bid
opening will be held 9/16/97 @ 3:30pm in Room AB09, Bldg. 64,
at the VA Medical Center, Lake City, Florida. Bid packages
will be available 8/15/97. Last date to request a bid package
is 9/9/97.SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-213 SN104599)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--ASSET RECOVERY
SOL RFP 594-3-98
DUE 091897
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Contractor shall identify and assist in the collection
of credits and other debts owed to the Department of Veterans
Affairs Medical Centers located in Lake City, Gainesville,
Tampa, Bay Pines, West Palm, and Miami Florida; and San Juan,
Puerto Rico. Successful offeror will work with approximately
200 vendors of each Medical Center collectively provided by
the named facilities. This procurement is a total small business
set-aside. The SIC code is 8721. The small business size standard
is $6 million average annual receipts for the past three years.
Contract will be awarded for a one year period, with four additional
one year options to renew. Proposals are due no later than
4:30pm, local time, 9/18/97. Requests for the solicitation
shall be in writing or by facsimile to 904/758-3211, ATTN:
Tami Drake.
CITE: (I-213 SN104600)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Support Services Group., 7th & D Street, S.W.,
Room 3616, ROB-3, Washington, D.C. 20202-4443
SUBJECT: R--SYNTHESIS OF RESEARCH IN INTERGENERATIONAL LITERACY
PROGRAMS
SOL EA971000
DUE 081197
POC Dorothy A. Hunter, Contract Specialist, 202-708-9256
DESC: The U.S. Department of Education intends to award a purchase
order to gather information on what is known about intergenerational
literacy programs and their results for participants, both
short and long term. This includes an examination of all research
pertaining to intergenerational literacy programs, including
but not limited to Even Start studies sponsored by the Department.
For this review, it will extract and synthesize findings from
high-quality studies to report on the operations and impact
of intergenerational literacy programs across various providers.
This purchase order is intended as a sole source award to be
made to University of North Carolina at Chapel Hill, Chapel
Hill, NC 27599-3500. However, all responsible sources may request
a copy of the statement of work and submit a bid, proposal
or quotation which shall be considered by the agency. The opening
date is July 24, 1997; the closing date is August 11, 1997.
For further information, contact Dorothy A. Hunter at 202-708-9256
CITE: (I-213 SN104625)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MAP SERVICE CENTER
SOL EMW-97-RI-0001
DUE 083097
POC Scott Drega, Contract Specialist, (202) 646-3756; Chandra
G. Lewis, Contracting Officer, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA), is currently
seeking expressions of interest, comments, and input regarding
it's plans for a full and open, competitive procurement of
capabilities and services required to maintain the Map Service
Center. It is anticipated that an award will be made based
on which proposal provides the best value to the Government.
The draft Statement of Work (SOW) will be available upon request
or may be viewed on FEMA's world wide web site. The draft Statement
of Work includes but is not limited to pre-printed map storage
and distribution; print-on-demand and computer-to-plate map
distribution, CD-rom production and distribution, and; internet
ordering and distribution. Additionally, the SOW outlines FEMA's
requirements for an inventory management system to facilitate
all aspects of operations. The contract is planned for a five
(5) year period of performance. The applicable SIC code is
7379. FEMA intends to award the contract on an indefinite quantity/indefinite
delivery basis utilizing cost-plus-fixed-fee task orders. It
is anticipated that a minimum of five task orders will be issued
on a fiscal year basis for the core operations of the Map Service
Center. Additional task orders may be issued as technology
changes and improvements to the operational procedures of the
Map Service Center are necessary. It is anticipated that proposals
submitted by prospective offerors will exhibit a comprehensive
five-year plan for taking the Map Service Center from paper
to electronic distribution. Each offeror will be expected to
provide a cost proposal which estimates the total cost over
the life of the contract for the transition from a paper to
electronic distribution environment. The cost proposal will
be used for evaluation purposes and to establish the minimum
and maximum order limitations which will be incorporated into
the contract. The Government will issue Request for Task Order
Proposals prior to the issuance of each Task Order. Each Task
Order will be issued on an estimated cost-plus-fixed-fee basis.
It is contemplated that this pre-solicitation notice will be
followed by the release of a formal solicitation. Copies of
the formal solicitation will be furnished to all those responding
affirmatively to this pre-solicitation notice and other prospective
contractors upon their request. BACKGROUND: Congress established
the National Flood Insurance Program (NFIP) with the passage
of the National Flood Insurance Act of 1968. The NFIP was broadened
and modified with other legislative measures. The NFIP is a
non-taxpayer-funded, self-sustaining Federal program enabling
property owners to purchase flood insurance and is designed
to reduce the escalating costs of property damage caused by
floods. The program is based on an agreement between the local
community and the Federal Government that, if the community
will implement programs to reduce future flood risks, the Federal
Government will make affordable flood insurance available within
the community as a financial protection against flood losses
that occur. The NFIP is administered by the Federal Insurance
Administration (FIA), a component of FEMA. In support of the
NFIP, FEMA has undertaken a massive effort of flood hazard
identification and mapping to produce Flood Insurance Rate
Maps (FIRMs). Several areas of flood hazard are commonly identified
on these maps, which are based on approximate and detailed
hydrologic and hydraulic analyses. One of these areas is the
Special Flood Hazard Area, (SFHA), which is defined as an area
of land that would be inundated by a flood having a one-percent
chance of occurrence in any given year (also called the base
flood or the 100-year flood). Development may take place within
the local floodplain under ordinances, which must meet the
minimum Federal requirements. The Flood Disaster Protection
Act of 1973 mandates the purchase of flood insurance as a condition
of receipt of Federally related financial assistance for acquisition
and/or construction purposes for properties within the SFHA
of any community that is participating in the NFIP. On April
1, 1988 a map fee system was implemented as a much needed cost
containment measure. All entities except Federal, State and
local governments are charged for copies of flood maps. The
customer map products orders have grown from 689 orders per
day in FY96 to 821 orders per day through the second quarter
of FY97, with an average of 32 map panels or map products for
each order. Of these products, currently between 20% to 25%
are orders for which the user is not charged. With disaster
orders starting to be paid for from the Disaster Relief Fund,
this proportion is expected to drop. However, the overall annual
growth rate of 20% in orders is expected to continue over the
term of contract, and may accelerate as the remapping program
has been mandated by Congress to increase. Currently, all maps
are printed by General Printing Office when the inventory management
system indicates that a requirement exists for that printing.
The printing time for the maps averages 30-45 days. PROCUREMENT
OBJECTIVE: The Federal Emergency Management Agency (FEMA) is
seeking to explore the implementation of new technology which
will move the Map Service Center from pre-printed to electronic
distribution of map products. It is anticipated that pre-printed
distribution will continue at the outset of the contract. As
the new technology is implemented and the maps are scanned
electronically, a transition towards electronic distribution
will be undertaken with the ultimate goal to utilize electronic
distribution as the primary distribution process and pre-printed
distribution will be used only on an as needed basis. FEMA
envisions a reduction in paper map inventory and storage as
a result of the implementation of new technology and the utilization
of electronic distribution. Examples of the new technology
to be utilized by the Map Service Center include print-on-demand
and computer-to-plate capabilities, CD-rom distribution and
production, and receipt and distribution of orders via the
Internet. COMMENTS AND RECOMMENDATIONS: Please submit comments
on this announcement, comments on the draft Statement of Work,
and expressions of interest in writing to the Federal Emergency
Management Agency, Acquisition Operations Division, Flood,
Fire and Mitigation Branch, 500 C Street, S.W., Room 350, ATTN:
Scott Drega, Washington, DC 20472, on or before August 30,
1997. In addition to the above, please provide specific comments
on the following: 1. Please comment on the Government's intention
to either maintain and upgrade the current inventory management
system so that it will interface with the National Emergency
Management Information System (NEMIS) and have the capability
to track the electronic as well as paper inventory or to design
a new inventory management system which meets these requirements.
2. Please comment on the availability of commercial technology
which meets the scanning requirements, as well as the proposed
print-on-demand and computer-to-plate map distribution. 3.
Please comment on the proposed distribution of map products
through the Internet. 4. Please comment on how the Statement
of Work can be improved to make the requirements more clear,
i.e. how to better state the requirement. 5. Please comment
on any additional technology available which may be able to
meet the requirements as stated in the draft Statement of Work.
6. Please comment on the proposed evaluation criteria and the
proposed contract type. 7. Please comment on the viability
of transferring the lease of the current Map Service Center
Warehouse to the incoming contractor given that it is the Government's
goal to reduce and eliminate the need for as much of the paper
inventory as possible. The draft Statement of Work may be viewed
on FEMA's World Wide Web home page. The Internet address for
viewing the draft Statement of Work on FEMA's home page is
http://www.fema.gov/ofm. The draft Statement of Work may be
found under the icon "Bidder's Information." Additionally,
a hard copy of the draft Statement of Work may be requested.
All hard copy requests for the draft Statement of Work shall
be in writing and may be faxed to (202) 646-3846 or emailed
to Scott.Drega@fema.gov. Telephone requests will not be honored.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
CITE: (W-213 SN104638)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--PUBLIC HOUSING MAINTENANCE ASSISTANCE - ILLINOIS
SOL R-CHI-00090
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 x2511.
DESC: This is a solicitation for maintenance assistance to the
Peoria Housing Authority in Peoria, Illinois. The successful
contractor will perform an assessment of the maintenance operations,
evaluate property sites, create a proposed Maintenance-Management
plan, and implement major components of this proposed plan.
The Standard Industrial Classification (SIC) Code for this
procurement is 8742. See Numbered Note 1. The contract period
is estimated to be 22 months with no options to extend the
term of the contract. This procurement is being solicited using
simplified acquisition procedures, and the value of this contract
shall not exceed $100,000. Interested offerors may send a written
request referencing the solicitation number for a copy of the
solicitation to the above address or by e mail to Judith_A._Yost@hud.gov
(use underscore key). Solicitations may also be downloaded
from the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. Solicitations will
be available on or about 15 days and proposals will be due
on or about 40 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Webpage
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-213 SN104665)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADVANCED TRACEABILITY AND CONTROL RETROGRAGE DEPOT
LEVEL REPAIRABLE A-76 STUDY
SOL N00140-98-R-TBD
DUE 081297
POC Point of Contact - Roseann Squilla, (215)697-9619
DESC: The Fleet Industrial Supply Center Detachment Philadelphia
intends to conduct a pre-solicitation conference at the Naval
Supply Systems Command, Mechanicsburg, PA on 20 Aug 1997 at
10:00 AM EST. Industry is invited to attend the conference
to comment on the upcoming A-76 study of the Advanced Traceability
and Control (ATAC) Retrograde Depot Level Repairable A-76 Study.
Anyone interested in attending must contact Roseann Squilla
at FISC Norfolk det Philadelphia, (215)697-9619 no later than
8 Aug 1997.
EMAILADD: JOANNE_GALLAGHER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104701)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--DATA BASE MANAGEMENT AND VALIDATION OF RADIO FREQUENCY
SOL N00189-97-R-0078
DUE 081897
POC Ms. Marchetta Smith, Contract Specialist, (757) 445-4505
DESC: This synopsis is for commerical services. Seeking companies
capable of providing technical support in the areas of radio
frequency and related data validation and integration of these
files into planned software, Local Area Network (LAN) engineering
and management and DEC Microvax system management. It is estimated
that the data packages to be comparatively maintained and is
divided into ten major categories. The services are as required
by the Joint Frequency Management and Spectrum Engineering
Office, Atlantic (JFMOLANT), Norfolk, Virginia. Performance
to be on government site and requires extensive system analyst
background. The contract resulting from this solicitation will
be a firm fixed price contract effective from date of award
to 12 months thereafter with two one year option provisions.
Closing date will be specified when issued--All responsible
request for RFP must be written or facsimile and directed to
the Bid Clerk, Code 02H7C5, 757/444-3637, Norfolk, VA 23512-5100--When
calling, be prepared to state name, address and solicitation
number--All responsible sources may submit an offer which will
be considered. Request for solicitation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contract from any Federal Agency. Failure to so
represent will be grounds for refusing the request. Reference
the RFP when requesting copies of the solicitation. NOTE 1
applies.
CITE: (W-213 SN104765)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: R--SUPPORT FOR FUSION TECHNOLOGY DEMONSTRATION
SOL N00173-97-Q-0137
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a Sole Source
purchase order to PVP Advanced EO Systems for 128 hours of
support for sensor fusion technology demonstration and testing
in accordance with statement of work. This was selected because
of their experience with the Nite Hawk pod. See Numbered Note(s):
22.
CITE: (I-213 SN104813)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--SINGLE FAMILY ARCHITECTURAL & ENGINEERING FIELD REVIEWS
OF 203(K) LOANS
SOL DU204-B-97-0049
DUE 091797
POC Debra P. Smith at (404) 331-5001, Ext. 2304 OR Margaret R.
Stephens at (404) 331-5001 Ext. 2595
DESC: Single Family Architectural & Engineering Field Reviews
of 203(K) Loans for the U.S. Department of Housing and Urban
Development (HUD). The geographic areas covered by this solicitation
are Orlando, Tampa and Jacksonville, Florida Area Offices and
the counties serviced by said offices. One or more contracts
may be awarded. The Contract period is for one year with the
possibility of two one-year options. Copies of the IFB will
be made available upon written or faxed requests. Our fax number
is (404) 730-3426. Telephone requests will not be honored.
See Numbered Note(s) 1. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to soliciations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Oppotunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Debra_P._Smith@hud.gov
EMAILDESC:
CITE: (W-213 SN104837)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: R--INTERPRETER SERVICE, (SIGN LANGUAGE)
SOL SP3200-97-Q-0124
DUE 090597
POC Laura Purett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to perform Interpreter Service for Defense Distribution
Depot Barstow (DDBC), Barstow, CA. Period of Performance is
October 1, 1997 thru September 30, 1998 to include four (4)
Option Years. A responsible sources may submit an offer which
shall be considered. Only written requests will be accepted
and may be mailed to DDRW-Contracting Office, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800 or faxed to (209)
982-2450, ATTN: Laura Pruett.
CITE: (W-213 SN104713)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ RMAST-97-196CC
DUE 090997
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this project is to secure janitorial and snow
removal services for the Supervisor's Office. Contractor shall
furnish all labor, supervision, transportation, equipment,
materials, supplies, and incidentals necessary except those
to be furnished by the Government. Project will be advertised
with a base bid and three option years. Located in Custer,
Custer County, SD, Black Hills National Forest. See Numbered
Note No. 1.
CITE: (I-212 SN104404)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
SUPPLY DEPT., BLDG. 1, NTC, GREAT LAKES, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-98-Q-0003
DUE 082797
POC SK2 Scott, (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins October 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to the Naval
Reserve Center Detroit, located at the Selfridge Air National
Guard Base, Selfridge, Michigan. The contract requires hot
meals to be served buffet style for approximately 90 authorized
Naval Reservists (Saturday and Sunday) two weekends per month.
Sample menus will be given with solicitation requests. All
responsible sources may submit an offer. Requests for solicitations
may be faxed. Fax Number (847) 688-2118.
CITE: (M-212 SN104421)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, ALEXANDER
HAMILTON US CUSTOM HOUSE, ONE BOWLING GREEN, NY, NY
SOL GS-02P-97-CTC-0215
DUE 082897
POC Josephine Ali (212) 264-2729
DESC: The issue date of Solicitation No. GS-02P-97-CTC-0215 has
been extended: New issue date is 8/1/97. Revised bid closing
date is 8/28/97, 4:30pm. This will be an 8(a) competitive procurement
and is open to 8(a) Concerns only. Bid Bonds and Performance
are not required.
CITE: (W-212 SN104442)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--TRASH AND DEBRIS REMOVAL SERVICES AT THE METRO WEST
BUIDLING
SOL SSA-RFQ-97-3306
DUE 082997
POC Dorothy Richardson Tel: (410) 965-8083
DESC: S--Trash and Debris Removal Services SOL SSA-RFQ-97-3306
DUE 082997 POC Dorothy Richardson Tel: (410) 965-8083 The Social
Security Administration requires the services of a contractor
to provide all labor, materials, equipment and supervision
to perform the service of trash and debris removal and disposal
services at the Social Security Administration, Metro West
Building, 300 N. Greene Street, Baltimore, MD 21201. The contractor
shall provide a 40 cubic yard compactor container and empty
3 times a week, and provide a 30 cubic yard open top container
to be emptied on a will-call basis. The Government intends
to award a firm fix price contract with a period of performance
of a base year (12 months) with four, 1-year option periods.
The acquisition will be subject to Part 12 of the Federal Acquisition
Regulation (FAR) regarding the acquisition of Commercial Items,
to FAR Part 13.6 regarding the Application of Special Simplified
Procedures to Certain Commercial Items, and to the principles
of past performance evaluation as covered by FAR 15.605. The
Government will evaluate quotes for the "best value" based
on price, experience, and past performance. The acquisition
will also be subject to the conditions of the Service Contract
Act. Solicitation No. SSA-RFQ-97-3306 will be available on
or about August 19, 1997. The RFQ will be available for download
in electronic form on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm"
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board Systems. Dial (410)966-4889 within the
Baltimore, Md. area, or 1-800-SSA- SELL for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the Sysop
at (410)965-9506. Interested parties may also receive the RFQ
by mail if unable to download from either the Internet or SADIE.
Requests for the RFQ may be sent via telefax on (410)966-1261.
No telephone requests will be honored. Notice is given that
the RFQ cover page, SF 1449 Solicitation/Contract/Order for
Commercial Items, and the wage determination will not be available
by electronic download. Persons intending to submit a quote
should contact the Contract Specialist to obtain these documents.
All responsible sources will be considered.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-212 SN104450)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: S--JANITORIAL SERVICES FOR OAKLAND ARTCC & CHILD CARE
CENTER, FREMONT, CA
SOL DTFAO8-98-R-11304
POC Y. Micki Hines (310) 725-7549; Quyen Nguyen, Contractor Rep.
(310) 725-7543
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
hereby announces its intention to contract janitorial services
for approximately 141,300 square feet of space at the Oakland
Air Route Traffic Control Center (ARTCC) and the Child Care
Center, 5125 Central Avenue, Fremont, California 94536. The
Contractor shall furnish all labor, supplies, equipment, and
supervision necessary to perform and maintain all work required
in accordance with the Work Schedule, Special Provisions, and
Specifications. Services are required from 10/01/97 through
9/30/98 with 4 additional option years. The estimated dollar
range for the procurement of the base year is between $1.0
million to $4.0 million. The Standard Industrial Classification
(SIC) Code for this project is 7349. It is anticipated that
Request for Offer DTFA08-98-R-11304 will be issued on 08/18/97.
Responses will be due approximately 14 days after date of issuance.
This procurement is set-aside for 8(a) Socially and Economically
Disadvantaged Businesses (SEDB). NOTE: All transactions on
the resultant contract, from beginning to end will be between
the Federal Aviation Administration and the successful Contractor.
This resultant contract will not be between the Federal Aviation
Administration and the U.S. Small Business Administration.
TRI-PARTI AGREEMENTS ARE NOT APPLICBLE ON THE RESULTANT CONTRACT.
Interested bidders must attend a mandatory job walk prior to
submitting their bids. The FAA currently has thirteen (13)
8(a) sources it intends to solicit for responses to this requirement.
In addition to those sources, the FAA will provide solicitation
packages to the first ten (10) written requests responding
to this announcement, on a "first come" basis only. Request
for a solicitation package must identify the solicitation number
and should be made in writing to: Federal Aviation Administration,
Western-Pacific Region, Procurement Branch, AWP-55, P.O. Box
92007, WWPC, Los Angeles, CA 90009-2007, ATTN: Ms. Quyen Nguyen
or via facsimile to (310) 536-8551. VERBAL/TELEPHONIC REQUESTS
WILL NOT BE HONORED. Any request received after 08/15/97, regardless
of method transmitted, will not be accepted. For information
concerning the acquisition, contact the contracting officer
listed above.
CITE: (I-212 SN104460)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--REMOVAL OF CONTAMINATED DIGESTER BIOSOLIDS AT VARIOUS
WASTEWATER TREATMENT PLANTS, AT MARINE CORPS BASE, CAMP PENDLETON,
CA
SOL N68711-97-Q-6367
DUE 090597
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25./Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to complete
the project for the removal and disposal of contaminated dried
sewage biosolids located at various waste water treatment plants,
at the Marine Corps Base, Camp Pendleton, CA. SIC - 4953, Refuse
Systems. The size standard for this solicitation is 6.0 million.
The quote closing is tentatively scheduled for 4:00 P.M. Local
Time, September 5, 1997. Plans and specifications will be available
approximately August 25, 1997 on a first come first served
basis until supply is exhausted. Requests for a copy of the
solicitation must include the firm name, address, phone number,
fax number and solicitation number or the request will not
be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requester. Telephone requests will not be
honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-212 SN104496)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--JANITORIAL AND HOUSEKEEPING SERVICES
SOL IFB 594-1-98
DUE 091697
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Contractor shall provide janitorial and general housekeeping
services for the VA Outpatient Clinic located in Tallahassee,
Florida. Building net usable square footage - 41,800. Contract
will be awarded for a one year period with four additional
one year options. This is a 100% small business set aside.
The SIC code is 7349. A pre-bid conference and site visit will
be held September 3, 1997 at 10:00am in Room 215 at the Tallahassee
Outpatient Clinic. Bid opening will be held 9/16/97 at 3:00pm
in Room AB09, Bldg. 64, at the VA Medical Center, Lake City,
FL. The bid package will be available 8/15/97. The last date
to request a bid package is 9/9/97. SUBJECT TO AVAILABILITY
OF FUNDS.
CITE: (I-213 SN104601)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fisc Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--FOOD SERVICES NAS & NTTC, PENSACOLA
SOL N00140-97-R-3751
DUE 091897
POC Point of Contact - Robert A. Serra, Contract Negotiator,
215-697-9623, Contracting Officer, P.J. Proko, 215-697-9623
DESC: The Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia, intends to acquire non-personal Food Services
to be performed at the Naval Air Station, Pensacola, FL, and
the Naval Technical Training Center, Corry Station, Pensacola,
FL., for the Base Period of Performance 1 October 1997, or
date of contract award, whichever is the later, through 30
September 1998, with two, 12 month Option Periods of Performance,
for a total contract performance period not to exceed 36 months
if all options are exercised. This period reflects the Government's
minimum needs. A firm fixed price contract is anticipated for
this requirement. This acquisition has been offered for competition
to the Small Business Administration, and is limited to eligible
8(a) concerns. Eligibility to participate in this requirement
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) firms are directed to request a copy
of the solicitatio! n as expeditiously as possible si nce the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the section 8(a) program.
The applicable Standard Industrial Classification number is
5812. All eligible responsible sources may submit a proposal
which shall be considered by FISC Norfolk, Detachment Philadelphia.
Requests for solicitation should be made by letter or telegram
directed to FISC Norfolk, Detachment Philadelphia, Code 02P52F.
Fax number is (215) 697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104632)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--TREE PRUNING SERVICES
SOL DADA10-97-Q-0184
DUE 083097
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supplies, supervision, and other items and
services necessary to provide tree pruning services for Housing
Areas 1-8, Fort Sam Houston, Texas. Performance period is estimated
at 120 calendar days. Solicitation to be issued by written
quotation on or about 15 August 1997. Request for quotation
shall be in writing, no telephone responses will be accepted.
Each solicitation package will cost $10.00 per set. Each check
or money order shall be made payable to U.S. Treasury. This
fee is nonrefundable. Anticipated award date will be on or
about 30 August 1997. The solicitation will be published through
the electronic data interchange. All responsible
CITE: (I-213 SN104721)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--POST-WIDE UNDERGROUND UTILITY LOCATING
SOL DAAD05-97-R-0546
DUE 091897
POC Contract Specialist John F. Kimball Jr. (410) 278-2373 (Site
Code DAAD05)
DESC: The U.S. Army Garrison at Aberdeen Proving Ground, Maryland
has a requirement for Post-Wide Underground Utility Locating.
This requirement is a 100% Small Business Set-Aside. All responsive,
responsible small business offerors will be considered. The
solicitation is a Request For Proposals (RFP) that has estimated
hours based upon historical data derived from the current contract,
DAAD05-94-D-7028, with Accurate Locating, Inc.. The RFP has
five 12-month performance periods; a Base Year and 4 Option
Years. The proposed contract will be a Requirements-Type contract
where the hourly rates are firm-fixed-priced for each performance
period. Individual firm-fixed-priced Delivery Orders will be
issued against the requirements-type contract for the locating
work when it becomes available. The contractor selected will
provide all the necessary personnel, management and/or supervision,
office equipment, office supplies, transportation, materials,
tools, and equipment required to perform UTILITY LOCATING,
VACUUM EXCAVATION (TEST HOLES), and SURVEYING/DRAFTING services
related to excavation/digging permits; including, but not limited
to, locating, marking, staking, mapping, GPS and/or conventional
surveying, and as-built location drawings and data. The RFP
is anticipated to be available for issuance around 18 Aug 97.
ONLY WRITTEN or FACSIMILE REQUESTS (410-278-0903) WILL BE ACCEPTED
FOR THIS RFP. NO VOICE REQUESTS.
CITE: (I-213 SN104745)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENACNE FOR CANTONMENT AND FAMILY HOUSING
AREAS, FORT RUCKER, AL
SOL DABT01-97-B-0024
DUE 092997
POC Sylvia J. Moody, Contracting Officer, (334) 255-1067, Martha
Dixon, Contract Specialist, (334) 255-1588
DESC: Furnish all labor, personnel, equipment and materials to
perform grounds maintenance of the cantonment and family housing
areas, Fort Rucker, Alabama, for the period of 1 January 1998
through 31 December 1998, with two option years. Anticipated
issue date on/about 27 August 1997 with bid opening date on/about
29 September 1997. The proposed acquisition listed is a 100
percent small business set-aside for Small Business Concerns
whose average annual receipts of the concern and its affiliates
for it preceding three fiscial years must not exceed $5,000,000.
Request for solicitation must be submitted in writing via facsimile
transmission at (334) 255-1231.
CITE: (W-213 SN104779)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-97VJC0104
DUE 092597
POC Contact Pat Sams, Contracting Officer, 701/239-5453
DESC: Custodial services to be performed at the Federal Building/Courthouse,
100 1st Street SW, Minot, North Dakota. The building net cleaning
area is approximately 28,000 Sq. Ft. Solicitation packages
will be available on August 25, 1997, with a bid opening date
scheduled for September 25, 1997. Contract performance period
is October 16, 1997 through October 15, 1998. Requests for
solicitation packages must be made in writing to the above
Contracting Officer. Fax requests will be accepted/fax number
(701) 239-5290. This solicitation is 100% set-aside for small
business.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-213 SN104780)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--JANITORIAL SERVICES
SOL SSA-RFP-98-3288
DUE 091797
POC Eileen Keating Carnaggio Tel: (410) 965-7419
DESC: The Social Security Administration plans to issue a competitive
8(a)solicitation for the acquisition of janitorial and related
services at the Social Security Administration's West High
Rise and West Low Rise Buildings in Baltimore, Maryland. The
requirement will be processed as a Commercial Item acquisition
and will be subject to FAR Part 12. The contractor shall provide
all necessary management, supervision, human resources, materials,
equipment and supplies to perform janitorial and related services.
Services will include, but are not limited to: cleaning of
occupiable areas, support areas, outside grounds, and garage
parking areas; insect and rodent control; and, other related
services. Work shall be accomplished between the hours of 6:00
AM and 9:00 PM within the normal five day week, federal holidays
excluded. The total square footage of the buildings is 363,234
SF. The services will be required for a base period of 12 months
with four additional 12-month renewable option periods. The
Government plans to evaluate offers based on Experience, Past
Performance and Price. The requirement will be processed through
the Small Business Administration (SBA) and has been set-aside
for the 8(a) program. The applicable Standard Industrial Classification
(SIC) Code is 7349 with average annual receipts not exceeding
$12 million in the preceding three years. Interested 8(a) firms
are encouraged to request a copy of the solicitation as expeditiously
as possible since the solicitation will be issued without further
notice upon SBA acceptance of the requirement for the section
8(a) program. It is anticipated that solicitation #SSA-RFP-98-3288
will be issued on or about August 18, 1997 with proposals due
30 days later. Only written requests for the solicitation will
be honored. The solicitation document will be available on
the Office of Acquisition and Grants (OAG) Bulletin Board System
which can be accessed by dialing 1-800-SSA-SELL. In addition,
the solicitation document can be downloaded for OAG's Government
Internet Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-213 SN104786)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--JANITORIAL/MAID SERVICES
SOL J258003
DUE 091597
POC William Och, (304) 256-3388.
DESC: Provide janitorial and maid services at the National Mine
Health and Safety Academy in Beckley, WV. Period of performance
is October 1, 1997 through September 30, 1998 plus four renewal
option years. Firms responding should indicate whether your
concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about August 12, 1997 with a closing
date for receipt of offers on or about September 15, 1997.
Refer to solicitation No. J2586003. Telephone requests will
not be honored. FAX No. (304) 256-3350. All responsible sources
may submit a bid which shall be considered. This procurement
is a 100% small-business set-aside. See Note 1.~~~
CITE: (M-213 SN104856)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--LAUNDRY & CLEANING SERVICES
SOL J2586034
DUE 091197
POC William Och, (304) 256-3388.
DESC: Laundry & Dry Cleaning Services--Pickup, delivery and professional
laundering in the contractor's own plant. Items laundered include
sheets, pillow cases, towels, face cloths, table clothes, and
similar items. Some dry cleaning of draperies is required.
Indefinite quantity of service required. Pickup & delivery
on Monday & Thursday required for the National Mine Health
& Safety Academy in Beckley, WV. Contract duration October
1 1997 through September 30, 1998 plus four renewal option
years. Firms responding should indicate whether your concern
is large or small business, a socially and economically and
disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about August 11, 1997 with a closing
date for receipt of offers on or about September 11, 1997.
Refer to solicitation No. J2586034. Telephone requests will
not be honored. FAX No. (304) 256-3350. All responsible sources
may submit a bid which shall be considered. This procurement
is a 100% small-business set-aside. See Note 1.~~~
CITE: (M-213 SN104857)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--RENTAL, PORTABLE TOILETS, CLEANING AND WASTE REMOVAL
SOL SP3200-97-Q-0111
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina Cox, Contracting Officer,
(209) 982-2404
DESC: Contractor shall provide to the Government Rental and Maintenance
for three (3) each Portable Toilet Units. Portable Toilets
shall have a urinal and toilet. Portable Toilets will be cleaned
and waste removed twice weekly. Location: DDRT - Defense Distribution
Depot Red River, Texarkana, TX. Period of Performance is october
1, 1997 thru September 30, 1998 to include four (4) option
years. All responsible sources may submit an offer which shall
be considered. Only written reuest will be accepted and may
submit an offer which shall be considered. Only written request
will be accepted and may be faxed to (209) 982-2450 or mailed
to DDRW-Contracting Office, Sharpe Facility, Bldg. S-4, P.O.
Box 960001, Stockton, CA 95296-0800, ATTN: Laura Pruett.
CITE: (W-213 SN104770)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--MAINTENANCE OF POWER MODULE SYSTEM
SOL SP3200-97-Q-0114
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide Preventive (PM) and Remedial (RM)
Maintenance Service for a 100KW Power Module Located at DDDC-NISTARS,
Naval Station Facility, San Diego, CA. Period of Performance
is October 1, 1997 thru September 30, 1998 to include four
(4) option years. All responsible sources may submit an offer
which shall be considered. Only written request will be accepted
and may be submitted by mail to DDRW-Contracting Office, Sharpe
Facility, Bldg. S-4, P.O. Box 960001, Stockton, CA 95296-0800,
Attn: Laura Pruett or faxed to (209) 982-2450.
CITE: (W-213 SN104778)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108-3609
SUBJECT: T--THUNDERBIRDS LITHOGRAPHS/POSTERS AND FOLDERS
SOL Program 6955-S
DUE 081297
POC Michael Barnes, Printing Specialist, (562) 863-1708. Contracting
Officer, Eileen P. Hall-Splendorio.
DESC: Single award term contract for period Date of Award through
7-31-98, for the Department of Air Force. Production area assumed
to be within the Nellis Air Force Base, NV 89191-5000 commercial
zones. Four-color process printing of lithographs/posters and
folders, approx. 8 total orders per year, including 1 order
for postcards, one order for folders, and 6 orders for lithographs/posters.
Operations include copy pickup, outputting files from a Bernoulli
90/150 or 200 SyQuest removable disk cartridge to film negatives,
films, proofs, 4-color process printing, binding, packing,
labeling and marking, and delivery, within 3 days from final
proof approval Product Quality Level II attribute. Requirements
for bidding are available by request via email or mail on your
firm's letterhead.
CITE: (M-212 SN104419)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AEROMAGNETIC SURVEY
SOL 1434CR97QQ00319
DUE 082097
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: U.S. Geological Survey requires a fixed-wing aeromagnetic
survey in and near the Isleta Indian Reservation and the Kirtland
AFB/Sandia National Laboratory areas, Bernalillo, Valencia,
and Torrance counties, New Mexico to provide digitally recorded
and processed aeromagnetic data. The estimated traverse miles
is as follows: 1) Area 1, Isleta Indian Reservation, 3985 traverse
miles (6415 km); 2) Area 2, Kirtland AFB--Sandia National Labs,
755 traverse miles (1215 km); 3) Area 3, Isleta Addition, 385
traverse miles (620 km); 4) Optional "add-on" flight lines,
not to exceed 1,000 miles (1610 km). The USGS anticipates awarding
a minimum of 3,985 traverse miles for Item No. One pending
availability of funds, Items two and three may also be selected.
Optional add-one traverse lines may be awarded at the time
of contract award or later upon issuance of a modification,
or they may not be awarded at all. Flight operations shall
begin within forty-five (45) calendar days following the date
of the contractor's award of the contract and be completed
within sixty (60) calendar days from the date of the contractor's
award of the contract. The contractor shall provide all drafts,
make all required corrections and submit all final deliverables
within one-hundred fifty (150) calendar days after contractor's
notice of award.
CITE: (W-212 SN104444)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AEROMAGNETIC SURVEY
SOL 1434CR97QQ320
DUE 082097
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: U.S. Geological Survey requires a fixed-wing aeromagnetic
survey in the Virgin River Valley and vicinity, Lincoln and
Clark counties, Nevada, Washington County, Utah, and Mohave
County, Arizona to provide digitally recorded and processed
aeromagnetic data. The estimated traverse miles is as follows:
1) Area 1, Virgin River Valley-Tule Desert-Beaver Dam Wash
, 3210 traverse miles (5165 km); 2) Optional "add-on" Area
2, Meadow Valley Wash, 740 traverse miles (1190 km); 3) Optional
"add-on" flight lines, not to exceed 1000 miles (1610 km).
The USGS anticipates selecting Item No. One from the above
list pending availability of funds, options may be awarded
at the time of contract award or later upon issuance of modification
, or they may not be awarded at all. Flight operations shall
begin within thirty (30) calendar days following the date of
the contractor's award of the contract and be completed within
sixty (60) calendar days from the date of the contractor's
award of the contract. The contractor shall provide all drafts,
make all required corrections and submit all final deliverables
within one-hundred fifty (150) calendar days after contractor's
notice of award.
CITE: (W-212 SN104455)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--DECALS
SOL Program 1483-S
DUE 090297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 10/01/97 through
09/30/98, for the DPS. Approx. 200 orders, avg. 30 to 10,000
copies. Trim size: Four formats up to 60 sq. in. Screen print
up to 8 colors. Operations include composition, hand art (drawing),
creating camera ready mechanicals, films, proofs, screen printing,
die-cutting, trimming, packing and distribution. Copy pickup
at Jacksonville, FL; Orlando, FL; or Kings Bay, GA. F.o.b.
destination addresses in Florida and Georgia. Schedule is within
7 to 15 workdays. Bid request on firm's letterhead.
CITE: (M-213 SN104868)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office,
Park, Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1220-S
DUE 082897
POC Hytha Benton (215) 364-6473; Contracting Officer--James T.
Reingruber (215) 364-6465.
DESC: Single award term contract for period 10/01/97 to 9/30/98.
Technical Notes and Orders for Defense Automated Printing Service.
Approximately 160 orders per year. From 4 to 150 pages (average
28) per order and from 75 to 800 copies (average 335) per order.
Trim sizes up to 8-1/2 x 11" with fold-ins up to 56 x 11" (average
fold-in 17") *fold-ins may be subcontracted. Operations include:
film making (fold-ins only), platemaking, printing/duplicating,
binding, collating, packing, labeling, mailing and shipping.
8 to 15 workday schedule. Send request for bid on firm's letterhead,
Attn: Bid Request Program 1220-S.
CITE: (M-213 SN104872)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC F/SURVEYING, HYDROGRAPHIC & MAPPING SVCS TO SUPPORT
THE MOBILE DISTRICTS CIVIL WORKS PRGM, OPERATIONS DIV, TUSCALOOSA
SITE OFC; RFP: DACW01-97-R-0065
SOL AECXXX-7150-0012
POC Contact Jack Pruett, (205) 441-5755, Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Hydrographic, Surveying, and
Mapping Services to Support the Mobile Districts Civil Works
Program, Operations Division, Tuscaloosa Site Office. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one year period with an
option to extend the contract for two additional periods. Work
to be subject to satisfactory negotiation of individual task
orders with the total contract not to exceed $250,000 for each
contract period. (If the $250,000 limit for a contract period
is exhausted or nearly exhausted prior to 12 months after the
start of the period, the option for the next contract period
may be exercised). Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women-owned business, 8.8%
be placed with SDB, and 5% for women-owned business. The subcontracting
plan is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. PROJECT
INFORMATION: The contract will primarily be used to: (A) perform
hydrographic surveys of rivers within the Tuscaloosa Site Office
boundaries (all soundings will be compensated via Heave Compensation
Devices as per the U.S. Army, Corps of Engineers Hydrographic
Survey Manual EM 110-Z-1003 dated 28 February 1991); (B) perform
Topographic surveys within the Tuscaloosa Area Office project
area; (C) perform Global Positioning System Surveys for high
order control; (D) perform traverse and triangulation of second
or third order accuracy, levels for vertical control of second
or third order accuracy, route locations, roads, levees, dikes,
quantity surveys for preconstruction and/or final cross-sections,
and computations of quantities using TIN (Triangulated Irregular
Network). The work will be in Alabama, and Mississippi or other
locations within the Mobile District civil boundaries when
such work is assigned to the Tuscaloosa Site Office. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A-E are primary. Criteria F-G are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The selected firm must have,
either in-house or through consultants, the following: (1)
Registered Land Surveyor or Certified Hydrographic Surveyor
in Alabama and Mississippi; (2) Project Manager; (3) Hydrographic
Party Chief; (4) Hydrographic Instrument Person; (5) Land Party
Chief; (6) Land Instrument Person; (7) Draftsperson; (8) CADD
Operator. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. Use the nomenclature
as shown in this announcement. Additional evaluation factors
are provided in order of importance: B. Specialized experience
and technical competence in: (1) hydrographic surveys using
steel tagline, electronic distance measuring equipment (Range/Range
or Range/Azimuth) and electronic depth measuring equipment;
(2) Differential Global Positioning System (DGPS) real time
positioning; (3) topographic surveys using a Total Station
with data collector; (4) control surveys using Global Positioning
System; (5) provide the data in digital format compatible to
AutoCad Release12; (6) Quality Management Plan: Describe in
Block 10 of the SF 255 the firms's quality management plan,
including the team's organizational chart, quality assurance,
cost control, and coordination of the inhouse work with consultants.
C. Capacity to Accomplish the Work: The ability, equipment,
and expertise to field up to six (6) hydrographic survey parties
during the Spring with a sustained effort of four (4) hydrographic
parties; D. Past Performance: Past performance on DoD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules; E. Geographic Location:
Geographic location with respect to Southeastern U.S. F. Small
Business and Small Disadvantage Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DoD contracts: Volume of DoD contract awards in the last 12
months as described in Note 24. SUBMISSION REQUIREMENTS: See
Note 24 for general submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. These must
be received in the Mobile District Office (CESAM-EN-MN) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. Along with the SF 255 and SF 254, a Summary of Capability
Worksheet, version 94.1 or higher, must be requested and submitted
with the proposal. All previous Summary of Capability Worksheet
are obsolete. A worksheet in ASCII format (must send a 3 1/2
inch unformatted floppy disk) should be requested by sending
a self addressed envelope for a hard copy or a Floppy Disk
Mailer for a digital copy to: Mobile District Corps of Engineers;
ATTN: CESAM-EN-MS; P.O. Box 2288; Mobile, AL 36628-0001. If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
Include ACASS number in Block 3b of the SF 255. Call the ACASS
Center at 503-326-3459 to obtain a number. A maximum of ten
(10) projects, including the prime and consultants, will be
reviewed in Block 8. Solicitation packages are not provided.
This is not a request for proposal. As required by acquisition
regulations, interviews for the purpose of discussing prospective
contractors' qualifications for the contract will be conducted
only for those firms considered highly qualified
CITE: (I-213 SN104741)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--JANITORIAL VT INSTRUCTOR
SOL RFQ No. 124-0043
DUE 082997
POC Ronn Lindert, Contract Specialist, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a certified Janitorial VT Instructor
for the Janitorial Services Vocational Training Program to
inmates incarcerated at said facility. The contractor shall
maintain technical competence in the specified vocational area,
develop and modify curriculum and meet all teaching certification
requirements. He/She will also be responsible for the documentation
of student assessment/progress and other reporting required
by the agency certifying the program. The work schedule will
normally consist of forty (40) sessions per month, with the
sessions length defined at three (3) hours per session. A typical
schedule is Monday through Friday, 8:00 am to 2:00 pm. The
contract period will be October 1, 1997 through September 30,
1998. A firm-fixed-price contract will be awarded on or about
September 12, 1997. All responsible sources may submit a quotation
which shall be considered by this office. All solicitation
requests must be in writing via U.S. Mail addressed to Ronn
Lindert, Contract Specialist, Federal Correctional Institution,
Oxford, WI 52952 or via FAX telephone number 608-584-6318.
CITE: (W-212 SN104406)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ70420
DUE 081497
POC Andrea K. Pearson, Contract Specialist, 202-324-4929
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAR) 90-46.
This solicitation is being issued under Request for Quotation
(RFQ) #70420. This solicitation is under the Simplified Acquisition
Procedures (SAP) under the test program (FAR 13.6). This is
a 100% set aside for Small Business. The Standard Industrial
Classification Code is 8299, and the Business Size Standard
is 5 million dollars. This will be a Firm-Fixed price Contract.
The FBI is requesting training courses for 64 students (students
will be divided into four (4) groups of 16). "entitled" NetWare
4.1 Administration or latest version, NetWare 4.1 Advanced
Administration or latest version, NetWare 4.2 installation
and Configuration or latest version. The requirements are as
follows: The contractor(s) shall: Provide on hand training
in each area. Demonstrations are not considered hands-on. Instructor
shall be Novell CNA+ certified. Meet all Novel mandatory courses
topics for CNA+ level. Adjustments/upgrades to training will
be made by contractor to meet Novell CNA+ certification should
the Novell certification requirements change during the course
of the effort. CNA+ is defined by the FBI as Netware 4.1 Administration,
Netware 4.1 Advanced Administration and Netware 4.1 Installation
and Configuration. Software must be provided vendor for 20
terminals and one (1) server. Install and configure classroom
at FBI, Washington, D.C. for use during training. The contractor
must be able to pass a FBI background investigation and sign
an operational security agreement. Training must begin on August
18, 1997. Training dates: August 18-30, 1997, September 8-19,
1997, September 22 - October 3, 1997 and October 20-31, 1997.
The Government will provide 486 personal computers, ALR servers,
CD-ROMS and software for 20 terminals and one server. Any additional
hardware must be provided by the vendor (i.e. scsi drives).
Proposed dates are subject to confirmation by both FBI and
contractor. This training will occur in FBI space, at Washington,
D.C. The Contractor and the FBI shall meet prior to August
18, 1997 to insure software and hardware are properly functioning.
All quotes shall be submitted to the address listed above no
later than 4:30pm EST, August 15, 1997, and be clearly marked
with RFQ#70420. The point of contact for all information is
Andrea K. Pearson, Contract Specialist, at the address and
phone number listed above. Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, that it will be considered
late. The award will be made to the responsive, responsible
offeror submitting the lowest priced technically acceptable
offer, and meeting all terms and condition set forth in this
solicitation. Each offeror shall include a completed copy of
the FAR provisions at 52.212-1 Instructions to Offerors -Commercial
items (October 1995); clause FAR 52.213.3 Offeror Representation
and Certifications - Commercial Item (June 1996); clause FAR
52.212.4 Contract Terms and Conditions - Commercial Item (August
1996); clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. Fax proposals will
be accepted at (202) 324-3767, proposals must state name, address
and solicitation number. Technically acceptable proposal must
clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made after closing date.
CITE: (W-212 SN104437)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, Rutgers, The State University
of New Jersey, 120 Albany Street, Suite 705, New Brunswick,
NJ 08901
SUBJECT: U--EDUCATION AND TRAINING SERVICES METROPOLITAN AND
STATEWIDE TRANSPORTATION PROGRAMMING
SOL FPR-97-MM-08
DUE 082297
POC Contact Person: Neal Denno, (732) 932-1700 ext. 50
DESC: The National Transit Institute of Rutgers, The State University
of New Jersey, seeks proposals for the delivery of a national
education program entitled State and Metropolitan Transportation
Programming for professionals covering the statewide and metropolitan
transportation programming processes. The Request for Proposals
(RFP) calls for the development and delivery of a short course
and other additional training methods covering the state and
metropolitan programming processes. The short course is intended
for professionals engaged in the transportation programming
processes at a variety of agencies. It will cover the basic
concepts, components, and participants in the transportation
programming process. The program will cover the metropolitan
and statewide programming processes required under ISTEA and
the federal transportation planning regulations, and the variety
among state programming processes including typical legal,
political, and traditional process constraints, as well as
aspects of local programming. The short course component of
the program will be taught at various locations around the
United States during the term of the contract on dates and
at sites selected by NTI. The short course will be led by two
instructors and include a resource document and participant
manual. The contractor will deliver the course up to 30 times
during the three year contract period. NTI will identify the
dates and locations for course delivery. To obtain a copy of
the complete RFP, send a written request on organization letterhead
to the National Transit Institute at the above address. Faxed
requests will be accepted; telephone requests are not acceptable.
All proposers MUST request an original RFP in order to be eligible
to submit a proposal. Requests must be received by August 22,
1997. RFPs will be mailed by first class surface mail no later
than August 26 with proposals due in mid September. RFPs will
not be faxed. Disadvantaged Business Enterprises are strongly
encouraged to apply.
CITE: (D-213 SN104715)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 614-6-98
DUE 090897
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: Contract will be awarded for one year beginning 10/1/97
through 9/30/98 with two 1-year options to extend. Contractor
is to provide medical emergency ambulance service to transport
veterans to clinic visits, nursing home placements, special
procedures, discharge home as well as transfers to other VA
facilities. This contract will consist of approximately 750
trips and 8,800 miles. Contractor must provide the necessary
license and insurance to carry-out this contract. All responsible
sources may submit a bid which will be considered by the government.
Requests for bid document must be in writing and bid will be
issued o/a 8/18/97 and bid opening will be o/a 9/8/97. Subject
to the availability of FY 98 funds. SIC is 8099.
CITE: (W-212 SN104435)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--AMBULANCE SERVICE-BREVARD CO,FL
SOL 673-10-98
DUE 090497
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-10-98 applies and is issued as a request for proposal.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide ambulance service
for the Veterans Administration Outpatient Clinic, Professional
Building, 2nd Floor, Suite #235, Palm Bay Community Hospital,
1421 Malabar Rd NE, Palm Bay, FL 32907. in accordance with
terms and provisions of solicitation for the period October
1, 1997 through September 30, 1998. The Government may extend
the term of this contract for two (2) optional additional years,
duration not to exceed September 30, 2000. Subject to availability
of funds. The above bid open date should be considered "on
or about" Only written or faxed requests received directly
from the received directly from the requestor are acceptable.
FAX 813-903-4838.
CITE: (W-213 SN104566)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--WHEELCHAIR VAN
SOL IFB 652-4-98
DUE 091597
POC Mary A. Moss, 804-675-5481
DESC: Provide wheelchair van transportation service to beneficiaries
of the Department of Veterans Affairs Medical Center, Richmond,
VA. The contract is for the period 10/1/97 through 9/30/98
with the option to renew for three additional years. Issue
o/a 8/15/97 with BOD o/a 9/15/97. Subject to the availability
of funds.
CITE: (W-213 SN104571)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--AMBULANCE SERVICE, ORLANDO, FL
SOL 673-11-98
DUE 090497
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-11-98 applies and is issued as a request for proposal.
The Standard Industrial Classification Code is 4119 and the
business size standard is $5 million. Provide ambulance service
for the Veterans Administration Outpatient Clinic, 5201 Raymond
St., Orlando, FL 32803. in accordance with terms and provisions
of solicitation for the period October 1, 1997 through September
30, 1998. The Government may extend the term of this contract
for two (2) optional additional years, duration not to exceed
September 30, 2000. Subject to availability of funds. The above
bid open date should be considered "on or about" Only written
or faxed requests received directly from the received directly
from the requestor are acceptable. FAX 813-903-4838.
CITE: (W-213 SN104576)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE
SOL F29650-97-B0023
DUE 100397
POC Margaret Jaramillo, Contract Specialist, (505)846-4675 or
Sheri G. Prestipino, Capt, USAF (505)846-4190
DESC: Packing, Containerization and Local Drayage for personal
property shipment within the state of New Mexico. Performance
period beginning 1 January 1998 through 30 December 1998 with
two (2) one (1) year option periods. The estimated value of
this contract is not expected to exceed $1 million for the
3 year period. Firm Fixed Price requirements contract is anticipated.
Invitation for Bid (IFB) will be issued on or about 03 Sept
97 with bids due on or about 03 Oct 97. To be awarded on or
about 12 Dec 97. All request for this solicitation must be
in writing, request may be sent by facsimile to (505)846-4080.
The proposed offer is being considered for 100% set-aside for
Small Business. The Standard Industrial Classification code
(SIC)for this acquisition is 4783. Business Size Standard is
$18.5 Million. Firms responding to this announcement should
indicate whether they are or are not a Small Business, and
8 (a) Firm, a Socially and Economically Disadvantaged Firm,
A Women-Owned Business or Historically Black College and University,
Minority Institution. For contracting issues please contact
Sheri G. Prestipino, Capt, USAF at (505)846-4190, Contracting
Officer or Margaret Jaramillo at 505/846-4675 Contract Specialist.
Number Note 1.
CITE: (W-213 SN104688)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: V--PROVIDE AMBULANCE SERVICES FOR PATIENT TRANSFER FOR
KIMBROUGH AMBULATORY CARE CENTER AT FORT MEADE AND NSA MEDICAL
CLINIC LOCATED AT FORT MEADE.
SOL DADW36-97-B-0007
DUE 090997
POC Contract Specialist Gary Cook (301) 677-5169 (Site Code DADW36)
DESC: This is a requirement type contract with one base year
and 2 options years. This acquisition is set-aside as unrestricted.
All bidders are
CITE: (I-213 SN104738)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: W--LEASE OF SPACEHAB MODULE TO SUPPORT SCIENCE AND LOGISTICS
MISSIONS
SOL NAS9-97199
DUE 101797
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov - James P. Gips,
Contracting Officer, Phone (281) 483-5998, Fax (281) 483-6919,
Email jgips@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a letter contract for lease of
SPACEHAB single and double modules with integration and operation
services to support the STS-95 and STS-96 missions, currently
planned for launch on October 8, 1998, and December 3, 1998,
respectively. Two option missions will be included extending
the contract period of performance through May 2000. The contract
will cover lease of flight qualified hardware and ground facilities
and provision of human spaceflight payload integration and
operation services, including mission management, analytical
and physical payload integration, flight crew training, procedures
development, and real-time flight operations support. The contractor
shall be responsible for missions at standard Space Shuttle
altitude and orbital inclination and at the altitude and inclination
of the International Space Station (ISS) carrying logistics
and space science payloads to be provided by the Government.
Approximately 4800-9000 lb of gross cargo weight carrying capability
is required and payloads will be carried in standard Orbiter
middeck locker volumes (2 cubic feet each) or in payload racks.
Payloads packaged in middeck locker volumes may require power
and data services. Payloads packaged in racks may require power,
command and data, and water or air cooling services. Vacuum
venting may be required. The contractor's vehicle should be
capable of accommodating the installation of approximately
100 standard Orbiter middeck locker volumes in a single module,
and approximately 200 middeck locker volumes in a double module.
NASA/JSC intends to purchase the items from Spacehab, Inc.
because this contractor is the only commercial source having
spaceflight-certified habitable pressurized modules available
for immediate use. The period of performance is planned for
October 3, 1997 to February 5, 1999. The typical payload integration
template for SPACEHAB science missions begins at L-13 months.
Also, because STS-95 is to be flown on Orbiter OV-103, a new
27 inch long Orbiter-to-SPACEHAB tunnel segment will be required.
This requirement for new integration hardware also supports
the need for immediate contract approval. Failure to have Spacehab
Inc. under contract by October 3, 1997, would immediately affect
their ability to support the launch date. See Numbered Note
26. See Number Note 22. Any referenced numbered notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#NAS9-97199
LINKDESC:
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-213 SN104648)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE PF PREFABRICATED BUILDING, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-3195
DUE 041497
POC Point of Contact - Contact Molly Popham, Contract Specialist,
(912)673-2001 ext. 9670, Donald R. Lewis, Contracting Officer
(912) 673-2001 ext. 4684, FAX #(912) 673- 2389
DESC: Correction: THIS SOLICITATION IS HEREBY CANCELLED. (AC0731060-09)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104649)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: W--COMMUNICATION SATELLITE TRANSMISSION CAPABILITY
SOL 33666-TW-97
DUE 090497
POC Thomas A. Williamson (702) 295-7608
DESC: Lease transmission capability on a geostationary satellite
to provide a relay point between the fixed transportable
terminals of the Emergency Satellite Communications System
(ESCS). This transmission capability must be in the Ku band
and must provide CONUS coverage. The basis of the lease should
be what is commonly referred to as "full-time, partial transponder."
The ESCS will utilize two carriers, one each for inroute
and outroute, with nominal Effective Isotropic Radiated Power
(EIRP) requirements of 21.0 and 25.0 dBW, respectively, and
with nominal bandwidth requirements of 2.3 MHz for each carrier.
The ESCS TC service shall be noninterruptable and fully backed
up with replacement service on another transponder or satellite
or satellite being made available within no more than four
hours.
CITE: (W-213 SN104709)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: W--LEASE TO PURCHASE RADIOGRAPHIC AND FLUROSCOPY UNIT
SOL RFP 799
DUE 082297
POC Judith Begay, Contract Specialist, (602) 364-5011 or Rudolph
Buckman, Supervisory Contract Specialist, (602) 364-5015.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR in Subpart
12.6, as supplemented in accordance with additional information
included in this notice. This announcement constitutes the
only solicitation. PROPOSALS ARE BEING REQUESTED AND WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
RFP 799. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The item being requested is as follows: Lease
to purchase a complete GE SFXI R and F System or equal, fully
site planned and installed. Complete system shall include (1)
S0810LF, RFX/SFX SCPU 9" Imageur; (1) S0810JP, RFX/SFX MX100.6-1.0
Tube; (1) S0810JJ, RFX/SFX Standard TBL Top; (1) S0810JE, RFX/SFX
75 Autoprotocols; (1) S085PA; Stat. High Line Rate Grid; (1)
S0810LK, SCPULLR Distr Mon F/IMAG; (1) S0801BF, Non-Tomo RFX
Cover; (1) S0810KN, RFX/SFX XT W/MX100 .6-1.0; (1) S3812DD
Advantx/R&F Non-Tilt VBS; (1) S3940JC, 180CM, 12:1, 44 L/CM
Grid; (1) S0810LP, RFX/SFX SCPU 80KW Gen: (1) S0805PB, Tabel
Bucky and Grid; (1) ~ S3926BA, Cassette Holder; (1) S3926BC,
Patient Hand Grips; (1) S3933EA, Collimator Ext Cylinder; (1)
S3933EA, Collimator Ext Cylinder; (1) S3926BG, Table Accessory
Rack; (1) E6313AB, Step Stool with Handrail; (1) NL0010, Overhead
Patient Hand Grips for R&F Room; (1) E6404B, Compression Paddle;
(1) E3138J, Variweight, 05MM #60008; (1) E3138J, Variweight,
05MM #60008; (1) S5804JB, 9'6" SNGL MON BM W/Track; (1) E3053E,
E3053E Apron and Glove Rack from D.I.A. Catalog; (1) E3053GA,
Multiple Hanger Apron Rack from D.I.A. Catalog; (1) E3006F,
Right Hand Glove 12519; (1) E3006F, Right Hand Glove 12519;
(7) EOOllHB, C1 Cassete W/LFS 160-4842; (1) S0810MB, RFX/SFX
Outboard Bridge. Contractor shall provide all labor and resources
for factory authorized introduction and on-site training. Training
will be provided prior to the equipment being delivered or
as soon as possible after delivery of equipment. A training
schedule will be coordinated with the Chief, Medical Imaging
Department. Training is anticipated to be for (1) one month.
Delivery will be to the Phoenix Indian Medical Center, 4212
N. 16th Street, Phoenix, AZ 85016. Lease to purchase agreement
shall be for 60 consecutive monthly installments. The provision
at 52.212-1, Instructions to Offerors Commercial Items applies.
Offeror are required to complete and include a copy of the
following provisions with their proposal: provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause 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): (These clauses are being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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 an award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price
related factors. The provision at 52.212-2, Evaluation-Commercial
items applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitations minimum
criteria for technical acceptability at the lowest price. To
be technically acceptable, the offeror must furnish all requirements
stated in the above purchase description. Sealed offers in
original and one (1) copy must be received no later than August
22, 1997, close of business, local time to the Phoenix Area
Indian Health Service, Two Renaissance Square, 40 N. Central
Ave., Phoenix, AZ 85004 Attn: Division of Acquisition Management
(Fifth Floor). For additional information regarding this solicitation
contact Judith Begay (602) 364-5011.
CITE: (M-213 SN104865)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: W--PAGER RENTAL/MAINTENANCE
SOL N00187-97-Q-5909
DUE 091597
POC Gail Sabato, (757) 444-7943, Contract Administrator; Dennis
Holland, (757) 444-6979.
DESC: Request rental and maintenance of approximately 1200 Pagers
for Navy Public Works Center for the period of 01 Oct 97 through
30 Sep 98. The vendor will be required to furnish loaner of
pagers while out of service pagers are being repaired. Price
should include rental, maintenance and unlimited airtime for
all pagers. Price includes insurance for lost, stolen or abused
pagers with a small co-payment for each occurrence. F.O.B.
destination is Norfolk, VA. Written request for solicitation
package are required, facsimile quotes will not be accepted,
FAX (757) 445-4218. Anticipated award date is 20 Sep 97. Award
is based on price and acceptable offer. All inquiries should
be directed to Gail Sabato (757) 444-7943. All Responsible
sources may submit an offer, which if timely received shall
be considered.
CITE: (M-213 SN104869)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--FLOOD DAMAGE SITES-RIGDON RANGER DISTRICT
SOL SOL R6-18-97-529
DUE 090497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for two flood damaged sites. Work at site 2307,
M.P. 3.0 includes removing and decking merchantable timber,
disposal of slash, removal of existing culvert, installation
of new culvert, rebuilding of eroded roadbed, removal, haul,
and disposal of unsuitable material, finishing of subgrade,
furnish and place aggregate, seeding of designated areas and
mobilization of all necessary equipment to accomplish the project.
Work at Site 2308 M.P. 0.10 includes removal of existing fill
at the bridge approach, place riprap for foundation, rebuild
the fill, finishing of subgrade, furnish and place aggregate
and asphalt. Project is at the Rigdon Ranger District, Lane
County Oregon. Estimated start work date is September 15, 1997.
Contract performance time is 60 calendar days. Government's
estimate is between S25,000 and S100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (I-212 SN104380)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CURLEW GREASE TRAP INSTALLATION
SOL RFQ RMAST-97-197
DUE 083197
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: Grease Trap Installation. Project includes but is not limited
to removal, disposal and pumping of existing grease trap; excavation,
installation of 2 - 4,000 gallon grease traps, construction
and excavation of mini manholes, reconnection of sewer line
to existing line. Project is located at the Curlew Job Corps
Center approximately 9 miles northwest of Curlew, Washington.
Contract time is estimated at 45 calendar days. Price range
is between S25,000 and S100,000. All responsible sources may
submit a bid which will be considered.
CITE: (I-212 SN104388)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--TWIN CREEK TRAILHEAD
SOL K910R970084
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Park County, Wyoming, the Contractor shall furnish
all labor, equipment, supplies, and materials to construct
a road and trailhead parking area. The work includes site grading,
placing aggregate, and installing a 24 inch diameter culvert.
This project is estimated at $100,000 or less and is 100% small
business set-aside. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-212 SN104439)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--OUTLAW CAVE ROAD
SOL K910R970082
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Johnson County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials to construct
and gravel 1.13 miles of roadway. This project is estimated
at $100,000 or less and is 100% small business set-aside. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-212 SN104446)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT RANGE FENCING AT POINT REYES NATIONAL SEASHORE,
CA
SOL 1443-RQ-8530-97-022
DUE 090297
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Project consists of all labor, equipment, and materials
to construct approximately 5,000 linear feet of barbed wire
exclusionary fencing along Blue Line Creek at Point Reyes
National Seashore, Marin County, CA. Work will include the
construction of eight 12 foot barbed wire gates and removal
and disposal of old fencing wherever it interferes with new
fence construction. Fencing shall be 5 wire, 4 ft high, using
wooden line posts at 15 ft spacing and 7-1/2 ft stay spacing.
Single H braces will be installed at ends, both sides of gates,
and at 350 ft intervals. Double H braces will be installed
at direction changes and major slope changes. Rise and dip
posts will be installed as needed. Wire shall be 15-1/2 gauge
high tensile, 2-pt, class 3, galvanized, with minimum breaking
load of 950 pounds meeting ASTM-A121. All wood shall be CCA
pressure treated. Project completion time is 60 days. The
estimated price range is between $25,000 and $100,000. This
acquisition is unrestricted. Interested parties may obtain
a copy of the Request for Quote by written or facsimile request
only. Fax 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-212 SN104456)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--BESSEMER BEND INTERPRETIVE SITE
SOL k910r970081
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials required
to remove an estimated 560 square yards of asphalt pavement,
compact an estimated 190 cubic yards of 4-inch thick granular
base material and an estimated 560 square yards of 3-inch thick
plant mix asphaltic concrete pavement to reconstruct a parking
lot and path, and install an estimated 40 linear feet of corrugated
metal pipe. This project is estimated at $100,000 or less and
is 100% small business set-aside. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-212 SN104457)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--NOWATER ROAD GRAVEL
SOL K910R970080
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish all labor and equipment to deliver and place an estimated
5,200 cubic yards of aggregate on the Nowater Road. This project
is estimated at $100,000 or less and is 100% small business
set-aside. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-212 SN104459)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--FIFTEEN MILE ROAD GRAVEL
SOL K910R970079
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish all labor and equipment to deliver and place an estimated
2,600 cubic yards of aggregate on the Fifteen Mile Road and
apply chemical road treatment to an estimated four miles of
gravel. This project is estimated at $100,000 or less and is
100% small business set-aside. When calling, be prepared to
state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-212 SN104461)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--MCCULLOUGH PEAKS ROAD GRAVEL
SOL K910R970078
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Park County, Wyoming, the Contractor shall furnish
all labor and equipment to deliver and place an estimated 6,000
cubic yards of aggregate on the McCullough Peaks Road. This
project is estimated at $100,000 or less and is 100% small
business set-aside. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-212 SN104463)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--MCCOY LAKE WATER MAIN REPLACEMENT
SOL RFP-1003-SDO-7-004
DUE 092297
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Contracting Officer
DESC: This acquisition is anticipated to be negotiated with the
Spokane Indian Tribe of Washington in accordance with 25 U.S.C.
47 and current tribal government resolution as a Sole-source
51% Indian-Owned and Controlled business concern. Construction
of approximately 0.8 miles of water main complete with valves,
fire hydrants, water service lines, and complete water meter
assemblies. The anticipated contract will be a firm-fixed price
contract. The performance period is approximately 60 calendar
days. The estimated range is between $25,000 and $100,000.
Buy American Act applies. Indian preference in hiring, suppliers,
and subcontractors is required. Solicitation documents will
be available approximately August 22, 1997. Requests for solicitation
documents must be submitted in writing or faxed to 503/326-7425.
SIC 1623. See Note 22.
CITE: (W-212 SN104466)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U R S Greiner, 564 White Pond Drive, Akron, OH 44320-1100
SUBJECT: Y--CONSTRUCTION OF WASTEWATER TREATMENT FACILITIES IN
CRUZ BAY, US VIRGIN ISLANDS
SOL IFB-39-DPW-T-97(CC)
DUE 082697
POC Point of Contact - Hugh Blocksidge, URS Consultants, (330)
836-9111
DESC: GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES
Charlotte Amalie, St. Thomas, V.I. 00802 DEPARTMENT OF PROPERTY
AND PROCUREMENT ADVERTISEMENT FOR BIDS DATE: 08/01/97 Invitation
to Bid Number: IFB-39-DPW-T-97(CC) Pursuant to Chapter 23,
Title 31, of the Virgin Islands Code, sealed bids in single
copy for: Furnishing all labor, materials, and equipment necessary
for Construction of the Cruz Bay Wastewater Treatment Plant,
St. John, U.S. Virgin Islands will be received by the Department
of Property and Procurement, Division of Procurement, Building
#1, Third Floor, Room 316, Subbase, St. Thomas, Virgin Islands
until Tuesday, August 26, 1997, 10:00 a.m. Atlantic Standard
Time and then at said office publicly opened. Bidding documents
may be obtained from this office for $200.00 NON-REFUNDABLE.
PRE-BID CONFERENCE: A Pre-Bid Conference will be held on Tuesday,
August 12, 1997 at 10:00 a.m. Atlantic Standard Time at the
Department of Property and Procurement, Building #1, Third
Floor, Room 316, Subbase, St. Thomas, Virgin Islands.
CITE: (W-213 SN104526)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--OAHE POWER PLANT TAILRACE EROSION REPAIR, PIERRE,
SD
SOL DACW45-97-B-0046
DUE 092297
POC Contract Support Branch, 402/221-4266
DESC: Provide and place approximately 5240 linear feet of riprap,
left and right tailrace, Lake Oahe, Corps of Engineers, Pierre,
SD. IFB package will be available o/a August 21, 1997 with
bid opening o/a September 22, 1997. when calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit a bid which shall be considred by the U.S.
Army Corps of Engineers.
LINKURL: http://ebs.mro.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-213 SN104534)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INSTALLATION OF MISCELLANEOUS ELECTRICAL EQUIPMENT
- J. STROM THURMOND POWERPLANT, SOUTH CAROLINA
SOL DACW-21-97-B-0041
DUE 092297
POC Duane Bailey (Technical Questions)912/652-5803, Julie Oliver
(Contractual Questions) 912/652-5899
DESC: Install Government-furnished equipment including: Install
SF6 station type generator circuit breaker; replace six existing
air-blast circuit breakers with SF6 station type generator
circuit breakers; install seven generator neutral grounding
systems; install seven complete excitation systems. Network
Analysis System will be required. Estimated cost range of project
is from $500,000 to $1,000,000. Solicitation documents will
be available August 20, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN AUGUST 11, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104550)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BASTOGNE DRIVE EXTENSION - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0113
DUE 091797
POC Hampton Spradley (Technical Questions)912/652-5738, Elise
DeLoache (Contractual Questions)912/652-5294
DESC: Project will include construction of approximately 700
feet of two-lane asphalt road with curb and gutter and associated
storm drainage and site work, complete. Network Analysis System
will be required. Estimated cost range of project is from $250,000
to $500,000. Solicitation documents will be available August
18, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN AUGUST 8,
1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104553)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOCIAL WORKS SERVICES CLINIC, FORT HOOD, TEXAS
SOL DACA63-97-B-0093
DUE 092297
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Construct an administrative facility to house Social Work
and Family Advocacy functions. The project includes provider
and technician offices; waiting rooms, administrative, and
counseling space for a staff of 38 personnel. Supporting facilities
include utility, fire protection, landscaping, paved walks,
roads, information systems, parking and site improvements.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$1,000,000.00 and $5,000,000.00. Solicitation to be issued
on or about 22 August 1997. Proposals are due on or about 22
September 1997. Duration of contract is 365 days. This an unrestricted
solicitation. Offers from all qualified business concerns are
solicited. If a large business firm intends to submit a proposal,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Fort Worth District goals are
as follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1542. Size Standard is $7
million.
LINKURL: http://ebs.swf/usace.army.mil
LINKDESC:
EMAILADD: frank.wilson@SWF01.usacr.army.mil
EMAILDESC:
CITE: (W-213 SN104554)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-16
DUE 081197
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Cancellation. Road Construction service for Project No.
RN133(1)2&3 is no longer a requirement for the Bureau of Indian
Affairs, Albuquerque Area Office, Branch of Roads. Solicitation
No. BIA-M00-97-16 is hereby Cancelled.
CITE: (I-213 SN104593)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA- Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--RECONSTRUCTION PROJECT LOCATED ON THE METHOW VALLEY
RANGER DISTRICT, OF THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-Q24
POC Contract Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: Pacific Crest Trail Restoration: This project consists
of 7000 meters of reconstruction of Pacific Crest Trail number
2000. The work includes, tread restoration and installing waterbars.
The work is in several sections along the Pacific Crest Trail
between Slate Peak and the Canadian Border, over 28 miles of
trail. This is an unrestricted soliciation, estimated between
S25,000 - S100,000. The estimated start work date is July 15,
1998
CITE: (I-213 SN104603)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN POST OFFICE,
HOLT DRIVE, BIG FORK, MT 59911-9998
SOL 072976-97-A-0247
DUE 090397
POC Point of contact for solicitation information: Marcia Stencel
303/220-6514; and for technical questions Marvin Hessler, Hessler
Architects, 406-727-2757, Ext. 101
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to construct a USPS owned facility of approximately
16,475 square feet on a 4.00 acre USPS owned site located on
Holt Drive. Contractor will use plans and specification providing
site clearing, earthwork, concrete and stone, structural steel,
rough carpentry, casework, exterior insulation finish system,
metal roofing, sheet metal, hollow metal doors and frames,
aluminum entrances and storefronts, hardware, glazing, interior
finishes, plumbing, HVAC, electrical systems, lighting, electronic
surveillance equipment. The estimated construction cost range
is $1,800,000 to $2,100,000. The performance period is 240
calendar days from date of issuance of Notice-to-Proceed. The
solicitation package will be available on or about August 5,
1997, and may be obtained by remitting a NON-REFUNDABLE fee
of $65.00 per set. When ordering refer to SOLICITATION NUMBER
072976-97-A-0247and make funds payable to "A and DRAFT AID".
Visa or Mastercard will be accepted. Mail or FAX your request
with your credit card number to A and D DRAFT AID.To obtain
a solicitation package or for information concerning solicitation
packages, correspondence should be directed to : A AND D DRAFT-AID
INC, ATTN: DIANA ESQUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 4:00 PM, MDT on August
29, 1997. PROPOSAL GUARANTEE (BOND) WILL BE REQUIRED WITH SUBMITTAL.
Since this is a request for proposal, offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-213 SN104666)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL JP8 TANK MONITORING SYSTEM, BUILDING P-2084,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0045
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with Installing a JP-8 Tank Monitoring System, Building P-2084,
Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be less than $25,000. Solicitation is to be issued O/A 25
Aug 97. This is a 100% set-a-side for emerging small business
concerns. SIC Code 1711 applies, and to be considered as an
emerging small business under this code, average annual receipts
for a firm and its affiliates for the past three fiscal years
must not exceed $3.5 million. All responsible sources may submit
a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
CITE: (I-213 SN104739)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT LIQUID OXYGEN/LIQUID NITROGEN MAINTENANCE
FACILITY
SOL DAHA20-97B0-004
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: This project originally advertised July 16, 1997 has been
accepted by the Small Business Administration for an 8(a) procurement.
The unrestricted
CITE: (I-213 SN104748)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1998 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE, CAMERON PARISH, LA, SPECIFICATION
NO. OM-98-125
SOL DACW29-97-B-0102
DUE 103197
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District.
1/2 scale $6.50 FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR
SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-213 SN104787)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKVBA-AK, PO Box 270, Elmendorf AFB, AK 99506
SUBJECT: Y--GALENA LANDFILL CLOSURE, GALENA AIRPORT, ALASKA
SOL F41624-97-B-8008
DUE 090897
POC Michelle Wood, Contracting Officer, (907)552-9762
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Construction of a landfill cap and erosion
control measures at Galena Airport, Alaska on approx. 30.65
acres. Magnitude is between $1,000,000.00 - $5,000,000.00.
Performance period is 450 calendar days from the NTP. Solicitation
will be available on or about 08 AUG 97 with a BOD of 08 SEP
97. The prime contractor is responsible for furnishing copies
to their subcontractors. Package will be sent upon faxed written
request at (907)552-9763, Attention: Michelle Wood. Request
shall include mailing address, phone and fax number, and size
of business. This solicitation is limited to contractors who
service the Alaska area. This is a competitive 8(a) set-aside.
A pre bid conference will be held on 25 Aug 97 at Galena Airport,
Alaska.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-213 SN104788)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PETER D.GOODWIN, CONTRACT SPECIALIST, (212) 264-6707
SOL DACA51-97-B-0043
DUE 091597
POC Peter D. Goodwin Contract Specialist 212 264-6707.
DESC: The project entails the installation of new roofing on
two warehouse buildings, B2 and B3, located at the Defense
Logistic Agency Depot, Warren, Ohio. The roof area to be covered
are approximately 200 ft.by 1000 ft. and 200ft, by 800 ft.
The roofing consists of monolithic plastic foam roofing (polyurethane
foam) produced bymixing two seperate liquid streams ans spray,
applied on site. The roofing applicator must be qualified and
approved by the roofing material manufacturer. The specifications
will be available on or about August 15, 1997. There is a non-refundable
charge of $28.00 dollars for this specification which is an
UNRESTRICTED procurement.Bid opening is September 15,1997 at
2:00 PM in room 1841,located in 26 Federal Plaza,New York,
NY. To obtain specifications, mail a check or money order,
payable to FAO, USA, COE, NED in the amount of $28.00 dollars
(non-refundable)to the US Army Corps of Engineers, Contracting
Division, room 1843, 26 Federal Plaza, New York, NY 10278-0090
attn. Peter D. Goodwin. The request for specifications should
be in writing, state the solicitation number, complete company
street address (no P.O.Boxes) telephone and facsimile numbers
with area codes. The standard industrial code for this procurement
is 1761. The specifications may be examined at this office
or at F.W.Dodge Company, 1633 Broadway, Paramont Plaza Building,
New York or Brown's Letters 163 Struyvesant Avenue, Lynhurst,
New Jersey.
CITE: (I-213 SN104818)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--ABOVE/UNDERGROUND STORAGE TANKS REMOVAL/REPLACEMENT
(AST, UST)
SOL IFB 589-20-97
DUE 091897
POC Marsden, Charles (816) 922-2063
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting a contractor to provide all tools,
labor and material necessary for removal/replacement of AST/UST.
SUMMARY OF WORK: Site #1: includes the removal of one 550
gal.gasoline AST with dispenser and concrete containment,
and the installation of one 500 gal. diesel AST and one 500
gal. gasoline AST. Both of the new tanks will be double-walled
with 2-hour fire rating (U.L.2085) with factory installed
dispenser package; Site #2: includes the removal of one 30,000
gal.fuel oil UST; Site #3: includes the installation of new
concrete containment for two 30,000 gal. fuel oil AST's including
piping modifications and removal and replacement of coating
on exterior of tanks; Site #4: includes upgrade of one 100
gal. diesel AST. Upgrades include the installation of secondary
containment requiring modifications to associated piping and
venting; Site #5: includes upgrade of one 300 gal. diesel
AST. Modifications will be made to vent piping; Site #6: includes
upgrade of one 265 gal. diesel AST and one 100 gal. diesel
AST. Upgrades include the installation of secondary containment
requiring modifications to associated piping and venting;
Site #7: includes the removal of one 2,500 gal. diesel UST,
installation of one 1,500 gal. AST with double-wall and 2-hour
fire rating (U.L.2085), and upgrade of one 85 gal. diesel
AST. Upgrades include the installation of secondary containment
requiring modifications to associated piping and venting;
Site #8: includes the removal of one 550 gal. diesel UST,
installation of one 500 gal. diesel AST with double-wall and
2-hour fire rating (U.L.2085), and upgrade of one 60 gal.
diesel AST. upgrades include the installation of secondary
containment requiring modifications to associated piping and
venting. Duration of work is 240 calendar days after NTP is
issued and is estimated to be in the $250,000 - $500,000 range.
This project is a Total Small Business Set-Aside. SIC code
is 1799. Small Business size standard is $7.0 million. Interested
firms should send a request for a solicitation package along
with a $100.00 refundable deposit for each set. Please make
check payable yo the Department of Veterans Affairs. Bidding
documents will be available o/a August 20, 1997. Send request
to above POC and ADDRESS.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-213 SN104849)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, ROADS,
911 NE., 11th Avenue, 8th Floor East, Portland, OR 97232
SUBJECT: Y--CONSTRUCTION CONSISTING OF GRADE, DRAIN AND PAVE
ON 6.093 KILOMETERS OF MOCLIPS-OLYMPIC HIGHWAY ON THE QUINAULT
INDIAN RESERVATION, GRAYS HARBOR COUNTY, WASHINGTON
SOL R97-5
DUE 092497
POC Nilah Devaney, (503) 872-2867, Contracting Officer.
DESC: Construction consisting of Grade, Drain and Pave on 6.093
Kilometers of Moclips-Olympic Highway on the Quinault Indian
Reservation. Work consists of Mobilization and Construction
Survey end Staking, Soil ~Erosion Control, Embankment Construction
Linear Grading, Watering, Aggregate Base Grading E, Surface
Treatment Aggregate, Bituminous Preservative Treatment Grading
~E, Asphalt Grade MC-70, Corrugated Aluminum Pipe Culvert,
End Sections, Delineators, Pavement Marking~s, Barricade, Cones,
Drums, Glgger, Pilot Car, Construction S~igns to be performed
on the Quinault Indian Re~servation Grays Harbor County, Washington
Solicitation No. R97-5, Project No. QIR 26(14)--bid opening
September 24, 1997 at 2:00 pm--duration of work 180 Calendar
Days--estimated cost range of project i~s $1,000,000.00-$5,000,000.00-Section
7(b) of P~.L. 93-638 (25 USC 450~e) and DIAR 1452-204-71 requires
that preference opportunities in employment and training be
given to Indian/Alaska Native individuals and that preference
in the award of subcontract~ be given to Indian/Alaska Native
economic enterprises. Failure by the contractor to submit a
plan for doing so prior to award and implement same after award
~shall be sufficient reason for non-award or termination of
the contract for default--an Indian/Alaska Native economic
enterprise need only be 51 percent Indian/Alaska Native owned
to qualify for subcontract preference.
CITE: (M-213 SN104858)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, ROADS,
911 NE., 11th Avenue, 8th Floor East, Portland, OR 97232
SUBJECT: Y--CONSTRUCTION OF STRUCTURES, 100' LONG 2 LANE PRESTRESSED
CONCRETE BRIDGE AND 539' OF REMEDIAL ROADBED ALIGNMENT WITH
ASPHALT PAVING AND CONSISTS OF OTHER WORK DESCRIBE IN ITEM
17 ON THE SKOKOMISH INDIAN RESERVATIONS, WASHINGTON
SOL R97-4
DUE 092497
POC Nilah Devaney, (503) 872-2867, Contracting Officer.
DESC: Construction of a 100' long, two lane prestressed concrete
bridge with a pedestrian walkway. The bridge is on the Skokomish
Indian Reservation in Mason County, WA. In addition to the
bridge, the work consists of 10-12 3/4" diameter concrete filled
steel piles, 539' of remedial roadbed alignment with asphalt
paving, survey/construction staking, clearing, riprap signs,
striping, seeding, mulching and demolition and transportation
of existing bridge.--Solicitation No. R97-04--Project No. SKIR
43130--bid opening September 24, 1997, at 2:30 p.m.--duration
of work 120 calendar days--estimated cost range of project
is $250,000.00-$500,000.00-Section 7(b) of P.L. 93-638 (25
USC 450e) and DIAR 1452-204-71 requires that preference opportunities
in employment and training be given to Indian/Alaska Native
individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native economic enterprises. Failure
by the contractor to submit a plan for doing so prior to award
and implement same after award ~shall be sufficient reason
for non-award or termination of the contract for default--an
Indian/Alaska Native economic enterprise need only be 51 percent
Indian/Alaska Native owned to qualify for subcontract preference.
CITE: (M-213 SN104859)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDING 22 RENOVATIONS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-97-B-6560
DUE 080997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes renovating existing portions of Building
22 to accommodate the construction of a new Resource Center
with bathrooms, a recreation center and Military Support Offices
as well as associated upgrades and improvements to existing
structural, mechanical, electrical and fire protection systems.
The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The period of performance is 120 calendar days.
The estimated cost range is between $250,000 and $500,000.
Those firms requesting this solicitation based on the pre-solicitation
notice need NOT submit another request. This solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business concerns - Construction
Acquisitions - Test Program (APR 1996). All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-212 SN104389)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--LLOYD MEADOW ROAD SEALCOAT
SOL IFB R5-13-97-14
DUE 081497
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: The purpose of this modification is to CANCELL Solicitation
Number IFB R5-13-97-14, effective July 17, 1997. See Note(s):
1, 3.
CITE: (I-212 SN104390)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--SOURGRASS BRIDGE
SOL IFB R5-15-97-42
DUE 101497
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project consists of construction of a 180 Foot double lane
concrete bridge and 600 feet of paved double lane approach
roadway. Project price range is $500,000-$1,000.000. Estimated
start work date is 10/15/97. For additional information contract
Lucky Peterson, Engineering, Stanislaus National Forest. (209)
532-3671.
CITE: (I-212 SN104391)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BOLER MAKE-UP WATER PRE-TREATMENT AND CONDENSATE
POLISHING SYSTEMS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6511
DUE 080897
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes providing new ion based demineralized
boiler make-up and condensate polishing systems. Project will
also require construction of a steel and concrete extension
of the existing boiler operating floor within the Power Plant,
Building 72, Portsmouth Naval Shipyard, Kittery, ME. The SIC
code for this procurement is 1542 with a small business size
standard of $17,000,000. The period of performance is 360 calendar
days. The estimated cost range is between $1,000,000 and $5,000,000.
Those firms requesting this solicitation based on the pre-solicitation
notice need NOT submit another request. This solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business concerns - Construction
Acquisitions - Test Program (APR 1996). All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-212 SN104394)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--GLAZING AND MISCELLANEOUS WORK FOR PUGET SOUND NAVAL
SHIPYARD AND TENANT ACTIVITIES, BREMERTON, WASHINGTON (W.R.#021-5009)
SOL N44255-97-B-4647
DUE 091797
POC Jan Everheart, Contract Specialist at (360) 476-8192 or Wanda
M. Edwards, Contracting Officer at (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE: The work includes but is not limited
to glazing replacement and glazing related repairs involving
glass materials. The work may require but not be limited to
removal of existing glazing, glazing compounds, seals, stops,
sealant, replacement with new glazing, re-glazing, installation
of reflective and security films, window/door screen replacement,
frame repairs, sash and trim, and cut and provide glazing for
customers and incidental related work. During performance of
this work, asbestos, lead, hazardous waste, or pollution abatement
may be encountred. This project is open to all business concerns.
The Standard Industrial Classification Code is 1793. The related
small business size standard is $7 million. The estimated cost
range is between $100,000 and $250,000. Performance period
is one base period with two option periods. Plans and specifications
will be available on or about 18 August 1997. The estimated
bid opening date is 17 September 1997. There will be a NON-REFUNDABLE
CHARGE of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, WA 98315-5740. All requests for plans
and specifications must include: Contract # and title; identify
whether firm is a prime or supplier; name, address and phone
number of company; whether contractor will pick up package
or request package to be mailed; number of sets of plans &
specifications requested; and method of payment: NO COMPANY,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED. Master/Visa Card
is preferred (include account number and expiration date).
Will accept cashier's check or money order made payable to
the U.S. Treasury. Requests may also be submitted via facsimile
at (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL and ONLY
IF payment is made by VISA or MASTER CARD (include account
number and expiration date). After initial issue date, plans
and specifications will be mailed on Wednesdays and Fridays
ONLY. Contractors must provide 24 hour advance notice to DAPS
for pickup of bid package. Payment is required at time of pickup.
In addition, plans and specifications may be picked up at DAPS
on Wednesdays and Fridays ONLY from 7:00am to 3:00pm. Payment
for plans and specifications are the same as those identified
above. Plans and specifications will not be issued until proper
payment has been received. PHONE REQUESTS WILL NOT BE HONORED.
Your request must also include the solicitation number N44255-97-B-4647,
complete company name, address, telephone number (including
area code), and whether bidding as a prime, subcontractor or
supplier. To obtain an updated plan holder list ONLY for subject
solicitation, fax your request to (360) 476-6572 (Attn: Code
910C.3JE). Plan holder lists will be mailed, not faxed. DO
NOT MAIL OR HAND-DELIVER BIDS TO DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Jan Everheart at (360) 476-8192.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-212 SN104399)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian--ROICC, Naval Air Station, 1055 Allen Road,
Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE CONTROL CABLE ON NORTH RUNWAY, NAVAL AIR
STATION
SOL N62467-97-B-5432
DUE 091097
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Install a communications Cable from the Operation Building
No. 1, to the Tacan Building No. 9. Only fax and written requests
for plans and specifications will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147--DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Request shall include solicitation
number, title, company name, address and telephone number.
Plans and specification will be available on a "first come,
first served" basis until supply is exhausted. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 19 Aug 1997. The
estimated date for bid opening is 10 Sep 1997. The estimated
price range is between $25,000.00 and $100,000.00. The period
of contract performance is 105 calender days. The Standard
Industrial Code is 1731 and annual size standard is $7 million.~
CITE: (M-212 SN104418)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--UPGRADE HYDRANTS
SOL IFB 69D-340-97
DUE 091797
POC TOM SCHEUERELL, Contracting Officer, (414) 902-5411
DESC: Contractor to provide all design, materials, labor, equipment,
and supervision to upgrade Fire Hydrant Water Distribution
Lines at Milwaukee VA Medical Center, Milwaukee, WI. SIC Code
is 1542. Estimated cost range is between $500,000 and $1,000,000.
Project Engineer is Jeff Dulka, (414) 384-2000, extension 1084.
Issue date will be on or about August 18, 1997. There will
be a non-refundable charge of $25.00 for the solicitation
package. Checks should be made out to Department of Veterans
Affairs. No cash will be accepted. Award is subject to availability
of funds. No telephone requests for the solicitation will be
accepted.****
EMAILADD: Scheuerell, Tom@Forum.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-212 SN104422)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--DEMOLITION OF VIEW TOWER AT MALQUITE BEACH, PADRE
ISLAND NATIONAL SEASHORE.
SOL 1443IB735097004
DUE 091797
POC Marsha Wagner, Contracting Officer ph. 830/868-7128 ext.
223
DESC: 1795-The work consists of general demolition of the above
cupola roof structure, support columns, concrete ramps, and
guard rails above the existing concrete water tank and mechanical
rooms. The work will also include the installation of a flexible
membrane moisture barrier over the portion of the structure
that will remain. This project is located at Malaquite Beach
on Padre Island National Seashore, Corpus Christie, Texas.
Estimated range $25,000-$100,00, and set aside for small
business. For copies of this solicitation fax your request
to Lyndon B. Johnson National Historical Park, fax number
830/868-7863, attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-212 SN104430)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--SURFACE TREATMENT, WING 2A CORRIDORS
SOL IFB 500-55-97
DUE 091597
POC Joseph Turton, Contracting Officer (90C) (518) 462-3311,
Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible small business firms who have the capacity and
capability to provide all necessary labor, materials, tools,
and equipment to complete the work for Project 500-072-150
Surface Treatment: Wing 2A Corridors. Renovation work includes
surface treatment for approximately 10,000 square feet of occupied
corridor space on the 2nd Floor A Wing and will involve various
trades such as electrical, masonry, painting, demolition,
wallcovering and carpentry. Completion time is 30 calendar
days after date of Notice to Proceed. Cost Range is Under
$100,000. Standard Industrial Classification Code (SIC) for
this acquisition is #1542, General Contractors NonResidential.
The Government will require a 90-day acceptance period for
bids submitted. Bidding materials will be available o/a August
15, 1997 upon receipt of WRITTEN REQUESTS from interested
bidders, mailed or telefaxed to: VA Contracting Officer (90C),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208; Telefax (518) 462-0051. Telephone requests will not
be honored. Bidding materials will be issued on a first come,
first served basis until supply is exhausted. Contract award
will be made subject to availability of current or subsequent
fiscal year funding. See Numbered Note 1.
EMAILADD: Turton,j@albany.va.gov
EMAILDESC:
CITE: (W-212 SN104431)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REHABILITATION/UPGRADE INTRUSION AND FIRE ALARM SYSTEMS,
ADAMS NATIONAL HISTORIC SITE, QUINCY, MASSACHUSETTS
SOL 1443-IB1720-97-003
DUE 092997
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this project consists of furnishing all labor,
materials, and equipment required to provide a complete and
separate intrusion alarm system and fire detection system,
by upgrade and/or replacement of existing building intrusion
and fire detection systems, re-using existing components and
wiring where feasible, and introducing new components, wiring,
and panels as required into separate integrated systems. All
intrusion and fire detection systems shall annunciate to one
master panel dedicated to each system, with sub-panels for
each system at individual buildings. Work is to be performed
in three buildings at the Adams Street Site, and two buildings
at the Frankline Street Site. This acquisition is subject to
Public Law 100-656, Small Business Competitive Demonstration
Program, and is open to all concerns regardless of size. The
estimated price range for this project is between $100,000
to $250,000. All requests for the solicitation package must
be made in writing, either mailing to the above address or
via fax at (617) 241-5797, attention Nancy R. Tansino, Contracting
Officer.
CITE: (W-212 SN104438)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--EXTERIOR REPAIR BLDGS 37, 40, 52 & 56
SOL 678-53-97
DUE 091197
POC Carol Lewis 520-629-4613
DESC: Provide all labor, material, tools and equipment to apply
a waterproof elastomeric coating on the exterior surface of
Buildings 37, 40, 52 and 56. Work includes all exterior doors,
windows, railings attached to the structures and top and back
sides of all parapet walls. Contractor shall prepare building
surfaces as necessary to except new waterproof elastomeric
coating system. Building 37 (approx 1080 sf) shall require
asbestos abatement. Building 52 (approx 2300 sf) shall require
jacking, re-leveling and exterior plywood surface repair as
necessary before applying new coating. Building 40 (approx
8000 sf) including inside of screen walls. Building 56 (approx
10,300 sf) excluding west elevation of the building. All work
to be installed in accordance with contract specifications,
drawings and addenda. Performance period: 250 calendar days
after receipt of notice to proceed. Cost range is from $100,000
to $250,000. SIC is 1721. Solicitation pkgs will be available
8-14-97 upon written request. Fax requests are accepted at
520-629-4723. Pre-bid conference scheduled for 8-28-97 in Building
5, Room 207A at 8 AM local time. Award subject to availability
of funds. Proposed contract is set-aside for small business
concerns. Bid opening on 9-11-97 at 2:30 PM local time.
CITE: (W-212 SN104482)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--REMOVE/INSTALL NEW FIRE PUMP, FB, PORTLAND, OR
SOL GS-10P-97-LTC-1034
DUE 091897
POC POC: Gloria Christensen (253)931-7127, CO: Vista Gifford
(253)931-7366
DESC: Remove/Install New Fire Pump at the Edith Green/Wendall
Wyatt Federal Building in Portland, Oregon. Work is to include
the removal of the existing fire pump unit and installation
of new fire pump and associated electrical to meet NFPA requirements.
SIC is 1711. Range is $100,000 to $250,000. Interested parties
may contact us at our Auburn, WA mailing address or by Fax
No (253)931-7395. State name, address, and solicitation number.
All responsible sources may submit bids.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information.
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253)931-7127
CITE: (W-212 SN104493)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ALTERATIONS TO BUILDING 407, OFFICER'S OPEN MESS,
FORT SAM HOUSTON, TEXAS
SOL DACA63-97-B-0088
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Base bid and options consists of life safety upgrades and
rehabilitation of the existing roof, electrical and mechanical
systems for Building No. 407, Officer's Open Mess. Included
are a new exit from the basement level, removing existing equipment
from the roof and repairing the roof, a new four-pipe chilled
and hot water HVAC system in the Officer's Open Mess, split
system DX units with hot water hear in the VOQ rooms, a new
combination supply/makeup kitchen hood, new electrical circuits
and panels, new addressable fire alarm system, and smoke detectors.
There is also asbestos and lead based paint that must be abated
and the facility must be kept in operation during construction.
Estimated Value: $1,000,000 - $5,000,000. Bids from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 354 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 18 August 1997. Proposals
due on or about 17 September 1997. The Government intends to
issue this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-212 SN104494)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MODULAR BARRACKS REHAB, FORT SAM HOUSTON, TEXAS
SOL DACA63-97-B-0091
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Work for base bid and three options consists of renovation
of modular barracks buildings to include new interior finishes
and new water source heat pump HVAC systems and controls. Standing
seam metal roof retrofit on existing flat roofs. Project includes
fire detection and alarm systems, interior and exterior electrical,
and plumbing upgrades. Replace suspended ceilings in corridors
and provide two TV and telephone jacks in each living quarters.
Replace windows and doors. Estimated Value: $5,000,000 - $10,000,000.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 55% with small business;
8.5% with small disadvantaged business, 3% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 354 calendar days. SIC Code is
1542. Small Business Size Standard is $17 million. Solicitation
to be issued on or about 18 August 1997. Proposals due on or
about 17 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-212 SN104495)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REPAIR ROOF STRUCTURE AT POINT REYES NATIONAL SEASHORE,
CA
SOL 1443-RQ-8530-97-023
DUE 090297
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project will consist of all labor, materials
and equipment necessary to remove and reconstruct a fire damaged
roof structure, wall structure, roof sheathing, and wood shingle
roof at Building 172, Point Reyes National Seashore, Marin
County, CA. The roof structure is approximately 2,400 square
feet. Construction materials are of standard grade and availability
and defined by the specifications and drawings provided. The
project completion time will be 45 days. The estimated price
range is between $25,000 and $100,000. This acquisition is
unrestricted. Interested parties may obtain a copy of the
Request for Quote by facsimile request to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-212 SN104500)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE 128 GUEST ROOMS, FACILITY 10826
SOL F33601-97-B-0028-01
DUE 091897
POC Nobuko Flora, ASC/PKWOE, (937) 257-6571 ext. 4138 FAX: (937)
257-2825
DESC: Project No. ZHTV 975006. Period of Performance is 182 days.
SIC 1522 SIZE STANDARD $17.0M. Upgrade 128 guest rooms, and
install wall covering in suites 2438 & 2439, Facility 10826,
WPAFB OH. Estimated cost of proposed acquisition is between
$100,000.00 and $500,000.00. When requesting bid set(s), provide
information as to whether your organization (together with
its affiliates) is a large or small business. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Businesses requesting
copies of solicitations must furnish representation with their
request as to whether they are a small disadvantaged business.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact listed
above in item 11. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael S. Coalson
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B0028 Project Number ZHTV 975006
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 17 Aug 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 22 pages of
the solicitation, 47 pages of specifications and 3 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-213 SN104521)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE 128 GUEST ROOMS, FACILITY 10826
SOL F33601-97-B-0028-02
DUE 091897
POC Nobuko Flora, ASC/PKWOE, (937) 257-6517 ext. 4138 FAX: (937)
257-2825
DESC: Original synopsis for F33601-97-B-0028, which posted on
30 Jul 97 has been changed as follows: Project No. ZHTV 975006,
should read WP 975006 (not ZHTV). Estimated cost of proposed
acquisition is between $100,000.00 and $250,000.00 (not $500,000.00).
CITE: (W-213 SN104524)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--DEMOLITION OF VIEW TOWER AT MALAQUITE BEACH, PADRE
ISLAND NATIONAL SEASHORE.
SOL 1443IB735097004
DUE 091797
POC Marsha Wagner, Contracting Officer, ph. 830/868-7128 ext.
223
DESC: 1795-Correction: This action has been cancelled, project
will not be funded this fiscal year.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-213 SN104548)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BASE PAVEMENTS-CAVALIER AFS, ND
SOL F3260597B0024
DUE 091697
POC Ken Barborak (701) 747-5314 or Duane Mann, Contracting Officer,
(701) 747-5266
DESC: Contractor shall furnish all plant, transportation, tools,
labor, materials, equipment, supplies and supervision necessary
to repair base pavements at Cavalier AFS, ND in strict accordance
with the Technical Provisions and Drawings for project EGYN
970151. The resulting contract will be a Requirements Contract
with Delivery Orders/Calls being issued. The Duration of this
contract will be 365 calendar days from date of award. The
magnitude of this project is between $500,000 and $1,000,000.
Plans and Specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 13 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All request for this
project must be made in writing and can be faxed to the 319th
CONS/LGCC, Grand Forks AFB, ND (701) 747-4215. Project requirements
will be made available on or about 16 Aug 97.
CITE: (W-213 SN104557)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE KIOSKS
SOL IB300097037
DUE 092397
POC Deborah Deas (202) 485-9724
DESC: Install site utilities (electric, water, sewer) for four
food service kiosks on the National Mall, Washington, DC. Work
includes selected demolition and re-routing some existing utilities
to accomodate future kiosk construction. Estimated magnitude
is between $90,000 and $140,000. Please fax requests to (202)
485-9720 c/o Mark Gatlin.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-213 SN104568)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, BOYLE COUNTY, KENTUCKY
SOL NRCS-24-KY-97
DUE 091797
POC Connie McKinney, 606 224-7395: Contracting Officer, Connie
McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Boyle County, Kentucky,
involving the following major items of work: stream cleanout,
20 LF; protective cover, non wildlife areas, 0.4 AC; protective
cover wildlife areas, 1.0 AC; mobilization and demoblilzation,
1 job; rock riprap, 617 TN; concrete grout, 20 CY; wire mesh
gabions; 160 CY. Estimated price range is between $25,000 and
$100,000. A site showing is scheduled 9/3/97, 10 a.m., local
time. Prospective bidders may assemble at the NRCS office,
1623 Holiday Plaza, Danville, Kentucky, 606 238-7461, for a
group showing. Bid packets will be available on 8/21/97. Telephone
requests will not be accepted. Requests may be FAX'd to 606
224-7393. Offers due 9/17/97. Performance time is 92 days.
All responsible sources may submit an offer which will be considered.
CITE: (W-213 SN104570)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--GLACIER VIEW, HUNGRY HORSE, AND SPOTTED BEAR BMP
SOL IFB R1-10-97-36
DUE 092397
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for the Glacier View, Hungry Horse, and Spotted Bear
BMP, Glacier View, Hungry Horse, and Spotted Bear Ranger Districts,
Flathead County, Montana. This work consists of furnishing
and/or installing culverts, inlets, drain dips, and hand-placed
waterbars on twelve roads; laydown of borrow and/or crushed
aggregate at specific locations; construction of an equipment
turnaround site; porducing and placing riprap; and seeding,
fertilizing, and mulching disturbed soil. Issue date, August
25, 1997. Contract time, project must be completed October
15, 1998. Notice to Proceed estimated to be issued July 15,
1998. Government price estimate range is between $100,000 and
$250,000.
CITE: (I-213 SN104594)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--RADIO CREEK ROAD OBLITERATION
SOL R1-16-97-361Q
DUE 091597
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires removal of gravel and culverts,
obliteration of roadway, resloping of stream channels, removal
and burial of wire gabions, seeding, equipment rental, and
other miscellaneous work on the Plains/Thompson Falls Ranger
District, Lolo National Forest, Mineral County, MT. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 15, 1997. The estimated start work date is
September 25, 1997. The performance period is 45 calendar days.
The estimated price range is between S25,000 and S100,000.
All responsible sources may submit a quote which will be considered.
CITE: (I-213 SN104604)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--ROOF RENOVATIONS, BUILDING KBB, NAVAL AIR STATION,
NORFOLK, VIRGINIA
SOL N62470-97-B-8341
DUE 091897
POC Point of Contact, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
DESC: The work includes partial roof and monitor clere-story
replacements and incidental related work. Plans and specifications
will be available on or about 18 August 1997. A check or money
order for $23.00 payable to the Treasury of the United States
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Virginia 23511-2898 (Telephone (757) 444-5968). Estimated
cost range: between $250,000.00 and $500,000.00. All responsible
sources may submit an offer which will be considered.
CITE: (I-213 SN104606)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--EXPAND 90 DAY STORAGE YARD SD9711R MARINE CORPS RECRUIT
DEPOT SAN DIEGO CALIFORNIA
SOL N63387 -95-B-2075
DUE 090397
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: Correction: This action was transmitted originally for
publication in the CBD on 06/10/97. A New Bid Opening Date
of 09/03/97 has been established. Plans should be available
on or about 08/01/97
CITE: (I-213 SN104607)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR AND COAT FLOORING BLDG 66 NAVAL STATION SAN
DIEGO CALIFORNIA
SOL N63387-96-B-4685
DUE 091297
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to to apply fluid topping
over an existing concrete floor located with a dry goods storage
warehouse. The work includes demolition, miscellaneous concrete
patching, sheet metal flashing, joint sealants, blast cleaning
of existing floor surface and installation of new fluid applied
flooring and incidental related work. This procurement is estimated
between $100,000 and $250,000. The small business size standard
applicable to this contract is 1799 and the annual size standard
is $7.0 million. Contract duration period is 155 calendar days.
This is an unrestricted procurement IAW Public Law 100-656.
All responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained in person or (FAX to
619 532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Coast Highway,
San Diego, Ca 92132-5190 until the supply is exhausted. Plans
and specifications will be available on or about 8 Aug 1997.
After this date you call Plan Issue at 619 532-2082/84 for
availability status. For information not specified herein contact
Janeen Dean at 619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-213 SN104608)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE NATURAL GAS LINES PHASE I MARINE CORPS RECRUIT
DEPOT SAN DIEGO CALIFORNIA
SOL N63387-96-B-4113
DUE 090997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: Correction: This action originally submitted in synopsis
dated 11 June 1997 is amended to correct the bid opening date
from 19 Aug 1997 to 9 Sept 1997. This action also corrects
the issue date from 18 July 1997 to 8 Aug 1997. All other information
publicized in the original synopsis is correct
CITE: (I-213 SN104614)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESH WATER SYSTEM NAVAL AIR STATION NORTH
ISLAND CA
SOL N63387-96-B-3837
DUE 091997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the installation of a
10,000 pound bridge crane, including crane runways, supporting
frame system, foundations, and miscellaneous electrical, mechanical
and fire sprinkler modifications and incidental related work.
This procurement is estimated between $100,000 and $250,000.
The small business size standard applicable to this contract
is 1799 and the annual size standard is $7.0 million. Contract
duration period is 180 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 15 Aug 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janeen Dean at
619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-213 SN104615)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESH WATER SYSTEM NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-C-4503
DUE 091197
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the removal/replacement coating in tank
1021, install new piping and values at tanks 1021, 1071, and
1097. Install new chlorine and ammonia feed systems, install
electrical services for new equipment and provide trailer with
emergency chlorine and ammonia feed systems and incidental
related work. The equipment is estimated between $100,000.00
and $500,000.00. A Firm-Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 220 calendar
days after receipt of contract award. All responsible sources
may submit a bid. Solicitation packages may be obtained in
person or (FAX 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California 92132-5190 until the supply
is exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications will be
availability status. For information not specified herein contact
Chris Olson at 619 556-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-213 SN104616)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS TO REAL PROPERTY
AT THE NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION LAKEHURST,
NJ AND NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ
SOL N62472-98-R-0804
DUE 091097
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of July 23, 1997 PSA#1893 and (SYN#0211 19970723
Z-0037.SOL). The maximum value of this contract will be $30
million which will be equally divided among the number of contract
awardes. Technical inquiries pertaining to this solicitation
are to be submitted in writing by fax to Mr. Louis DiGeambeardino
at (610) 595-0671. Please make your check payable to the U
S Treasury and mail to Defense Automated Printing Office, Philadelphia
Naval Business Center, Building 77-L, Philadelphia, PA 19112,
Attn: Donna Szlener. DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION.
NO OTHER UPDATES AT THIS TIME.
CITE: (I-213 SN104619)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--DEMOLISH VARIOUS FACILITIES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-2699
POC Marjorie Sadler, Contract Specialist (919)466-4531
DESC: Correction: This action originally publicized in the CBD
on or about 6/25/97 has been cancelled due to design deficiencies.
CITE: (I-213 SN104620)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--Z REPLACEMENT OF FIVE (5) FEEDER CIRCUIT BREAKERS
SOL RFP525-DW-1
DUE 090397
POC Diane Winchoba
DESC: CORRECTION - REPLACEMENT OF FIVE (5) CIRCUIT BREAKERS RFP525-DW-1
...The above referenced project that was advertised in July
1997 has been changed. RFP525-DW-1 now reads IFB 14-97. Solicitation
package is available on August 1, 1997 with Bid Opening at
10:00am local time on September 3, 1997. A $25.00 charge for
Bid Package is required. Only the following checks are acceptable.
Certified Check, Money Order or Bank Check.
CITE: (I-213 SN104624)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTSS, PSC 1008,
BOX 3976, FPO AA 34051-3976
SUBJECT: Z--REPLACE GENERATOR EXHAUST SYSTEMS
SOL N62470-97-B-7058
DUE 091997
POC Contract Specialist, Hector J. Rios, 787-865-2050
DESC: The work consists of replacing five generator exhaust systems
and incidental related work. New silencer muffler and exhaust
piping shall be stainless steel. The work is located at the
U. S. Naval Radio Transmitter Facilities in Aguada and Isabela,
Puerto Rico. Approximate Solicitation Release Date: 20 August
1997. There is a $30.00 Non-Refundable charge for "EACH" set
of Plans and Specifications. Telephone orders for Plans and
Specifications will not be accepted; however, if problems arise
concerning your request, call JIM SHOUSE or NELLIE CLASS at
(787)865-5306. To order Plans and Specifications, make company
check payable to: U. S. Treasury and send to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051. To obtain Plan Holder's List, fax your request --Attn:
Jim Shouse at (787)865-4342. There will be a $3.00 charge for
Plan Holder's List only. Please state area code, telephone
number, fax number, street address, and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT
THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071. The proposed
contract listed here is unrestricted. Estimated cost range:
Between $250,000 and $500,000.
CITE: (I-213 SN104629)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MARRES REHAB MODS, BAND REHAB, BLDG. 601-1C, NSA,
NEW ORLEAN, LA
SOL N62467-95-B-1108
DUE 091697
POC Technical inquiries must be submitted to the address listed
above, or FAXed to (803)820-5853 Agnes Copeland Code 0212AC.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $23.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes interior renovation of a portion of level one
of "Building 601". Selective demolition of existing interior
construction includes partitions, finishes, ceilings, mechanical,
plumbing and electrical systems. New interior construction
for a band rehersal room with related acoustical systems as
indicated. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $100,000 to $250,000 . Estimated
duration of the contract is 105 calendar days for completion.*****
CITE: (W-213 SN104642)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REPAIR/REPLACE LIQUEFIED PETROLEUM GAS (LPG) TANK
FARM
SOL N00-97-32
DUE 090597
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505)863-8257
DESC: Correction: This action originally publicized in the CBD
dated 7/28/97 is modified to read: Interested bidders are to
submit their request for bid documents in writing or use Telefax
No. (505) 863-8245. Attn: Marlene Charlie. All other information
publicized in the original synopsis is correct. (AC0731060-10)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104650)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING,BUILDINGS 10
AND 57B
SOL 512(F)-4-97
DUE 091197
POC Sandy Johnson, Contracting Officer, 410-477-1800, ext 2952
DESC: This is a modification to Submission No. 101191 reference
RFP 512(F)-4-97, of July 28, 1997. This is not a small business
set-aside, but issubject to full and open competition. Bid
opening date remains September 11, 1997, at 2:00PM (local time).
CITE: (W-213 SN104655)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REPAIR/REPLACE LIQUEFIED PETROLEUM GAS (LPG) TANK
FARM
SOL N00-97-32
DUE 090597
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505)863-8257
DESC: Correction: This action originally publicized in the CBD
dated 7/28/97 is modified to read: Interested bidders are to
submit their request for bid documents in writing or use Telefax
No. (505) 863-8245. Attn: Marlene Charlie. All other information
publicized in the original synopsis is correct. (AC0731060-11)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104659)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REMOVE UNDER/ABOVE HEATING OIL STORAGE TANKS
SOL N00-97-31
DUE 090497
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: Correction: This action originally publicized in the CBD
dated 7/28/97 is modified to read: Interested bidders are to
submit their request for bid documents in writing or use Telefax
No. (505) 863-8245. Attn: Marlene Charlie. All other information
publicized in the original synopsis is correct. (AC0731060-12)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104660)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE A/C EQUIPMENT
SOL 538-21-97
DUE 091697
POC Sharon Kempton, Contracting Officer, 614-772-7011
DESC: Replace A/C Equipment, Bldg. 30, Project No. 538-96-103
at the VA Medical Center, Chillicothe, Ohio. Contractor shall
completely prepare site for building operations, including
demolition and removal of existing structures, and furnish
labor, materials, and equipment necessary to replace the existing
chiller unit and transformer, install new chilled water pumps
and the resetting and re-piping of three existing pumps, and
refurbishing of the original (existing) four A/C units, water
and air balancing, temperature control work and water treatment
as shown and specified. Cost range $250,000 to $500,000. Specifications
and drawings will be available o/a 08-15-97. Requests for documents
must be in writing. Faxed requests to 614-772-7008 will be
accepted. Telephone requests will not be accepted. A pre-bid
conference will be held at 9:00 a.m., September 3, 1997, in
Bldg. 28, Room 213 at the VA Medical Center, 17273 S.R. 104,
Chillicothe, Ohio. SIC 1711/$7.0M
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: kempton,sharon@chillicothe.va.gov
EMAILDESC:
e-mail
CITE: (W-213 SN104691)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD CONSTRUCTION/RECONSTRUCTION
SOL r6-20-97-39 DB
DUE 090897
POC Contracting Department, Jeannette (541) 883-6804
DESC: This project provides for the construction of a new loop
road with camping and parking facilities in Fourmile Campground.
Construction items include: clearing and grubbing, excavation,
hauling and placing crushed aggregate (Government-furnished),
construction of parking barriers, and incidental work. This
project also includes the obliteration of abandoned portions
of the existing campground loop road. This project is located
on the Klamath Ranger District, Winema National Forest, Klamath
County, Oregon. Magnitude of this project is between $25,000
and $100,000. This procurement is being conducted under the
Small Business Competitive Demonstration Program in accordance
with PL 100-656. This is not set-aside for small business.
CITE: (W-213 SN104702)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE GARAGE, DOCK AND AUDITORIUM ROOFS
SOL 506-68-97
DUE 091697
POC Brenda M. Johnson, (313) 769-7100 ext. 5246 or 5277
DESC: Correction to previous notice. Delete Number Note 1.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-213 SN104703)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--RENOVATION OF 2ND FLOOR, C WING
SOL 442-19-97
DUE 092397
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, materials and equipment
to renovate C-Wing Phase I, at VA Medical Center, Cheyenne,
Wyoming. Work shall include, but not be limited to, selective
demolition; new metal stud partitions; gypsum board; doors,
frames, and hardware; suspended grid ceiling system; carpet;
paint; restroom accessories; fire suppression system; plumbing,
four-pipe fan coil HVAC system; lighting; branch circuits;
and power. Applicable SIC is 1542 and project estimate is $250,000
- $500,000. Solicitation packages available approximately August
20, 1997 -- all solicitation package requests must be in writing
and accompanied by a refundable cashiers check or money order
(no personal or company checks) in the amount of $50.00 per
package and made payable to Department of Veterans Affairs.
A limited number of packages are available and will be issued
on a first-come-first-served basis.
CITE: (W-213 SN104712)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--PROVIDE AND INSTALL 25 SECURITY LIGHTS ON POLES IN
WATKINS TERRACE HOUSING AREA #8, FORT SAM HOUSTON, TEXAS.
SOL DADA10-97-Q-0188
DUE 091597
POC Contract Specialist Joan L. Muniz (210) 221-3179 Contracting
Officer Sharon K. Greene (210) 221-5366 (Site Code DADA10)
DESC: Contractor shall provide all labor, equipment and materials
necessary to accomplish specified work. Materials and work
shall meet the manufactures installation specifications. The
twenty three light poles shall match existing. Manufacture
is W. J. Whatley and the P/N is E03023. The light fixtures
shall match the existing; 150 watt, 240V; Manufacture is General
Electric and the P/N is P17M15S3M2LMS3. Contractor shall verify
all measurements and dimensions at the building site and shall
be responsible for alterations and miscellaneous materials
and the proper attachment of items directly connected with
this project. Estimated date of issuance of request for quote
is 16 August 97. Project is estimated between $25,000.00 and
$100,000.00. Each solicitation package will cost $10.00 in
the form of a company check, cashier's check or money order,
made payable to U. S. Treasury. This fee is non refundable.
All responsible sources may submit a quote which will be considered
by this agency.
CITE: (I-213 SN104722)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INSTALL STEAM AND CONDENSATE METERING AT MEDICAL
FACILITY BUILDING NOS. 851, 852, 853, AND 1489, FORT KNOX,
KY
SOL DABT23-97-R-0047
DUE 091297
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to install steam
and condensate metering in Medical Facility Buildings No. 851,
852, 853, and 1489, Fort Knox, Kentucky. The estimated amount
of this requirement is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 21 August 1997. A limited number of bid packages
will be available and issued on a first-come, first-served
basis. Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation will be accepted.
Interested parties may request the solicitation package in
writing or by FAX to (502) 624-5869 or 624-7165.
CITE: (I-213 SN104731)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INSTALL WATER METERS AT MEDICAL FACILITIES AT FORT
KNOX, KY
SOL DABT23-97-R-0048
DUE 091297
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to install water
meters at Medical Facilities at Fort Knox, Kentucky. Work consists
of, but not limited to, the installation of new water meters
and appurtenances on existing service lines. The estimated
amount of this requirement is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 21 August 1997. A limited number of bid packages
will be available and issued on a first-come, first-served
basis. Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation will be accepted.
Interested parties may request the solicitation package in
writing or by FAX at (502) 624-5869 or 624-7165.
CITE: (I-213 SN104732)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BANK STABILIZATION AND DRAINAGE STRUCTURE, STATION
490+72 TO STATION 493+77, CHANNEL TO VICTORIA, GIWW, TEXAS,
VICTORIA COUNTY
SOL DACW64-97-B-0028
DUE 091897
POC Contract Specialist Mary A. Monnell (409) 766-3851 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of removal of broken concrete; excavation;
drop-structure construction; placement of geotextile and riprap;
and establishment of turf. The cost for one set of Plans and
Specifications: Full Size $21.00; Half Size $15.50 (non-refundable).
Price range for this work is between $100,000.00 and $250,000.00.
CITE: (I-213 SN104733)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, ATTN: MCMR-AAA-C, 820 CHANDLER ST.,
FORT DETRICK MD 21702-5014
SUBJECT: Z--ASBESTOS REQUIREMENTS AND RELATED SERVICES, FORT
DETRICK, FREDERICK, MD
SOL DAMD17-97-B-0010
DUE 091597
POC Contract Specialist Sherry D. Regalado (301) 619-2376 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Work consists of removal and disposal of asbestos, reinsulating
piping and HVAC ductwork, removing/replacing suspended ceiling
panels and related work (not included in other projects) for
one 12-month base year period and three potential 12-month
each option year periods at Fort Detrick, Frederick, Md. Reference
Invitation for Bid No. DAMD17-97-B-0010 available on or about
15 Aug 97 and opening on or about 15 September 1997. The SIC
code for this requirement is 1742 with the size standard $7
million in average annual receipts. The estimated cost of this
requirement is between $500,000 and $1,000,000 (all years).
Requests for copies of the solicitation must be in writing.
You may fax your request to FAX (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages on a first come, first served basis.
CITE: (I-213 SN104734)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--RENOVATE MECHANICAL ROOMS. BASE BID BUILDINGS 2113,
2115 AND 2114. OPTIONAL BID BUILDINGS 2112, 2129, 2128 AND
2110.
SOL DABT57-97-B-0035
DUE 091997
POC Contract Specialist ED COOKE (757) 878-3213 (Site Code DABT57)
DESC: This acquisition is being advertised as an unrestricted
procurement, inviting full and open competition. A Firm Fixed
Price contract will be awarded. The Standard Industrial Classification
(SIC) code is 1711. The applicable small business size standard
including affiliates is no more than $7 million average revenue
for the previous three years. This project consists of renovation
of mechanical rooms. Construction performance period for the
base bid, buildings 2113, 2115, and 2114, will be 120 calendar
days. An additional 30 calendar days for each optional bid
items, buildings 2112, 2129, 2128 and 2110, that are awarded.
Location of work will be at Fort Eustis, VA. The estimated
cost range for all bid items is between $1,000,000 and $5,000,000.
The expected issue date for this solicitation is 20 August
1997. This requirement is subject to the availability of funds.
If you are interested in obtaining a copy of the solicitation,
send a NON-REFUNDABLE check or money order payable to the U.S.
Treasury in the amount of $106.30 for the first set of subject
solicitation and drawings and $53.15 for each additional set.
Your request should be sent to: Defense Automated Printing
Service, ATTN; Bid Spec Desk Building 655, Fort Eustis, VA
23604. Your written request should include your size status,
telephone number, facsimile number, address, and point of contact.
Also, include whether you are interested in this project as
a prime contractor, subcontractor, or supplier. No telephone
request will be accepted, however, if questions arise concerning
the status of your order call (757) 878- 4542. All questions
involving the contents of the solicitation should be received
no later than 9 September 1997.
CITE: (I-213 SN104735)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--BURGER KING EXTERIOR REPAIRS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0051
DUE 092597
POC Contract Specialist, Fran W. Sweeney, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with Burger King Exterior Repairs, Fort Drum, New York, in
strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $25,000
and $100,000. Solicitation is to be issued O/A 25 Aug 97. This
procurement is 100% set-a-side for emerging small business
concerns. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will only be provided
in response to written requests. No telephone calls will be
honored. Please indicate your business size, phone number,
and address on each request.
CITE: (I-213 SN104740)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--FLOOR FRAMING REPAIRS, ATDD MAIN BUILDING OAK RIDGE,
TN
SOL 51ENAAJ700072
DUE 091597
POC W. L. Taylor, Contracting Speicalist (757)441-6888
DESC: Floor Framing Repairs ATDD Main Building Oak Ridge, TN.
The contractor shall furnish and install 9 masonry piers in
crawl space to provide addtional support for existing flooring
framing. Piers are to be constructed of 8" x 16" masonry block.
The contractor shall furnish and install 5 steel beams supported
by masonary piers in crawl space to provide additional support
for existing floor framing. Steel beams are approximately 8'
long. The contractor shall remove and replace 32 8" x 16" foundation
vents and disconnect 16 downspouts from connections to underground
sewer pipies and install concrete splash blocks.
CITE: (W-213 SN104749)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--RE-ROOF NOTU ENGINEERING BUILDING, FACILITY 88925
AND REPAIR ROOF, SYSTEMS EVALUATION TEST AREA, FACILITY 56940
SOL F08650-97-B-0433
DUE 091597
POC 2Lt Tommy Gates, Contract Negotiator, (407) 494-9944/Robert
Moran, Contractng Officer, (407) 494-6136
DESC: Provide all labor, marterial and equipment required to
remove existing 4-ply roofing and flashing systems on Facility
88925. Install new roofing systems, including flashing, insulation,
multiple ply modified bitumen roof membrane, gutters and down
spouts. Provide a complete lightning protection system. Close
capped roof openings and repair damaged docking; re-roof Facility
56940. The roof on this facility consists of seven roof surfaces
located at different levels. Work consists of removing all
existing flashing, gutters, down spouts, pitch pans, counter
flashing, roof membrane, rigid insulation, unused roof curbing,
unused electrical conduit, unused structural supports, lightning
protection system air terminals and ground wiring. Relocate
the four air-conditioning units from roof #2 to new concrete
pads on the ground. Install new roof components as per the
design package. Period of performance is 90 calendar days after
Notice to Proceed is issued. Solicitation issue date of 15
Aug 97 and bid opening date of 15 Sep 97 are tentative. The
applicable SIC code and size standard for this acquisition
are 1761/$7M. The estimated range of this project is between
$100,000 and $250,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-213 SN104756)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--HVAC REPAIRS & RENOVATION & CHILLER REPLACEMENT,
BLDGS. 2263, 2264, 2265, & 2266, FORT SAM HOUSTON, TEXAS
SOL DACA63-97-B-0090
DUE 091897
POC Frank Wilson, Contract Specialist, (817) 978-4413
DESC: Base Bid - Buildings 2264,2265 and 2266 are troop barracks.
The existing temperature controls and sensors will be removed
and replaced with new ones, the existing central plant in Bldg
2265 will be upgraded by replacing the existing 650-ton chiller
with w-0375 ton chillers, replacing the cooling tower, and
remove the existing pumps and replace them with two pumps for
each system, also electrical work consisting of removing the
two existing pad mounted transformers serving the central plant
the motor control center, the 4160 starter. Associated circuitry
serving the HVAC equipment scheduled to be replaced and lighting
fixtures and associated circuitry, providing new 1000 KVA transformer,
13,200V primary/480V secondary, three phase pad mounted transformer,
a 600A/480Y/277V/3phase/4W panelpoard, a 45 KVA dry type transformer
and a 225A/208YU/120V/3phase/4W panelboad. Option I will Upgrade
Building 2263 an administrative building by providing new mechanical
rooms, new multizone air handlers to replace the existing single-zone
ones, remove existing fan coil units, and new electrical feeders
for the new HVAC equipment. Estimated Value: $1,000,000 - $5,000,000.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 55% with small business;
8.5% with small disadvantaged business, 3% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 365 calendar days. SIC Code is
1542. Small Business Size Standard is $17 million. Solicitation
to be issued on or about 18 August 1997. Proposals due on or
about 17 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104769)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE/UPGRADE HVAC, BLDG. 44, FORT SAM HOUSTON,
TEXAS
SOL DACA63-97-B-0089
DUE 091897
POC Frank Wilson, Contract Specialist, (817) 978-4413
DESC: This project consists of renovating and replacing the HVAC
system in a 95,000 sq ft, three story plus basement building.
Included are removing and replacement of the ceiling to accommodate
the HVAC system; new louvers; news doors; new fire rated mechanical
chase; vapor seal and flashing for new roof penetrations; reinforcing
the existing reinforced concrete structure in areas where openings
are made for new duct work; enlarging the second floor mechanical
room to accommodate new equipment; removing existing air cooled
chillers, pumps, and associated piping; removal of condensing
units and associated piping; replacement of air handlers with
new multi-zone damper distribution system served by constant
volume dual duct air handlers; new air cooled chillers and
pumps; new heating water boiler; new temperature control system;
modification to outside air intakes; disconnecting and removing
electrical branch wiring between serving switchboard and HVAC
equipment being removed; new branch overcurrent devices, conduit,
and wiring to new HVAC equipment; removing, relocating, replacing,
and reusing existing lighting fixtures; relocating existing
fire alarm signaling devices; connecting new smoke detectors;
removing existing ceiling mounted fans; and removing and reinstalling
existing audio visual projection equipment. Estimated Value:
$1,000,000 - $5,000,000. Bids from large business firms must
comply with FAR clause 52.219-9 regarding the requirement for
submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 calendar days. SIC
Code is 1711. Small Business Size Standard is $7 million. Solicitation
to be issued on or about 19 August 1997. Proposals due on or
about 19 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Contracting Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104777)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE FIRE ALARM, HANGER Y, FACILITY 01115
SOL F08650-97-B-0434
DUE 091597
POC 2Lt Tommy Gates, Contract Negotiator, (407) 494-9944/Robert
Moran, Contracting Officer, (407) 494-6136
DESC: Provide all labor, materials and equipment required to
demolish the existing and install a new addressable fire alarm
system in Facility 01115, except in the Calibration Lab. This
shall include devices such as pull stations, strobes, heat
detectors, smoke detectors, duct detectors and other associated
equipment to provide a complete and usable facility. The existing
MXL Fire Alarm Panel, located in Room 101, shall be relocated
and all system devices shall be connected to this panel. The
new installation shall meet all the rquirements of a Class
A system as described by NFPA 72. Period of performance is
180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 15 Aug 97 and bid opening date of 15 Sep 97 are
tentative. The applicable SIC code and size standard for this
acquisition are 1731/$17M. The estimated range of this project
is between $100,000 and $250,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone requests
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-213 SN104782)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE FIRE ALARM, HANGER Y, FACILITY 01115
SOL F08650-97-B-0434
DUE 091597
POC 2Lt Tommy Gates, Contract Negotiator, (407) 494-9944/Robert
Moran, Contracting Officer, (407) 494-6136
DESC: Provide all labor, materials and equipment required to
demolish the existing and install a new addressable fire alarm
system in Facility 01115, except in the Calibration Lab. This
shall include devices such as pull stations, strobes, heat
detectors, smoke detectors, duct detectors and other associated
equipment to provide a complete and usable facility. The existing
MXL Fire Alarm Panel, located in Room 101, shall be relocated
and all system devices shall be connected to this panel. The
new installation shall meet all the rquirements of a Class
A system as described by NFPA 72. Period of performance is
180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 15 Aug 97 and bid opening date of 15 Sep 97 are
tentative. The applicable SIC code and size standard for this
acquisition are 1731/$17M. The estimated range of this project
is between $100,000 and $250,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone requests
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-213 SN104783)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR GOVERNMENT OWNED ICE MACHINES
SOL SP3200-97-Q-0118
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to perform Preventive (PM) and Remedial (RM)
Maintenance Service for Government Owned Ice Machines Located
at various locations at Defense Distribution Depot Red River,
Texarkana, TX. Period of Performance is October 1, 1997 thru
September 30, 1998 to include four (4) option years. All responsible
sources may submit an offer which shall be considered. Only
a written request will be accepted and may be mailed to DDRW-Contracting
Office, Sharpe Facility, Bldg S-4, P.O. Box 960001, Stockton,
CA 95296-0800, Attn: Laura Pruett or faxed to (209) 982-2450.
CITE: (W-213 SN104789)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAVE ROAD AT BERKLEY MANOR, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3670
DUE 092297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The presolicitation was originally published in the CBD.
All information publicized in the original synopsis is correct.
CITE: (I-213 SN104792)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Federal Medical Center, 3150 Horton
Road, Fort Worth, Texas 76119
SUBJECT: Z--INSTALL WHEELCHAIR LIFTS
SOL RFQ 178-0029
DUE 091697
POC Daniel Kearby, Contract Specialist, (817) 534-8400, Ext.
3040.
DESC: The Federal Medical Center located in Fort Worth, Texas
is soliciting for construction services to install two wheelchair
lifts. This procurement is 100% set-aside for small business.
The work to be performed under this resulting contract consists
of furnishing all materials, tools, labor, equipment, and incidentials
necessary to perform the work and install two wheelchair lifts.
This procurement will be awarded utilizing Simplified Acquisition
Procedures. The magnitude of this project is between $25,000.00
and $100,000.00. Interested offerors may request, in writing,
a copy of the RFQ by either fax (817) 413-3325 or by mailing
a request to: Federal Medical Center, 3150 Horton Rd., Fort
Worth, Texas 76119-5996, Attn: D.S. Kearby, Contracting. The
RFQ will be available on or about August 18, 1997. A reasonable
number of RFQ's will be made available on a first-come-first-serve
basis. All responsible offerors may submit an offer which will
be considered. A Pre-Bid Meeting has ben scheduled for August
28, 1997 at 9:00 a.m. at the address listed above. See Numbered
Note(s): 1.
CITE: (I-213 SN104794)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING POST INDICATOR
VALVES, FIRE HYDRANTS AND FIRE HYDRANT SERVICE VALVES, CLIFTON
ROAD FACILITIES, ATLANTA, GA
SOL 97-174(N)
DUE 092397
POC B. A. Blackledge, Contract Specialist
DESC: Solicitation Notice-Provide all necessary labor, materials
and equipment for the removal and replacement of 21 existing
post indicator valves (PIV), 14 fire hydrants and 14 fire hydrant
service valves for the Centers for Disease Control and Prevention,
1600 Clifton Road, Atlanta, GA. Requirements include all necessary
field survey, excavation, removal and installation of new equipment.
Provide schedule to minimize downtime of system and complete
one work area at a time prior to the initiation of work in
another work area. Work may involve weekends and/or evening
shift work. Provide all necessary shoring, trench boxes and/or
OSHA approved safety measures to ensure safety of workmen.
The estimated cost range of this requirement is between $250,000
to $500,000. Plans/specs will be available approximately 8/20/97.
This project is unrestricted and opened to all interested parties.
Written requests for solicitation package may be mailed to
the above referenced address or faxed to 404/842-6896.
CITE: (I-213 SN104796)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS AT RUSSELL AND TT ELEMENTARY SCHOOLS,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3655
DUE 090297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The pre-solicitation was originally publicized in the CBD.
Simplified Acquisition Procedures are not being utilized for
this project. Estimated cost range has been changed to $100,000
to $250,000. Bid opening date is changed to 2 September 1997.
All other information publicized in the original CBD is correct.
CITE: (I-213 SN104801)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--GLAZING AND MISCELLANEOUS WORK FOR PUGET SOUND NAVAL
SHIPYARD AND TENANT ACTIVITIES, BREMERTON, WASHINGTON (W.R.#021-5009)
SOL N44255-97-B-4647
DUE 091797
POC Jan Everheart, Contract Specialist at (360) 476-8192 or Wanda
M. Edwards, Contracting Officer at (360) 476-2427.
DESC: The work includes but is not limited to glazing replacement
and glazing related repairs involving glass materials. The
work may require but not be limited to removal of existing
glazing, glazing compounds, seals, stops, sealant, replacement
with new glazing, re-glazing, installation of reflective and
security films, window/door screen replacement, frame repairs,
sash and trim, and cut and provide glazing for customers and
incidental related work. During performance of this work, asbestos,
lead, hazardous waste, or pollution abatement may be encountred.
This project is open to all business concerns. The Standard
Industrial Classification Code is 1793. The related small business
size standard is $7 million. The estimated cost range is between
$100,000 and $250,000. Performance period is one base period
with two option periods. Plans and specifications will be available
on or about 18 August 1997. The estimated bid opening date
is 17 September 1997. There will be a NON-REFUNDABLE CHARGE
of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, WA 98315-5740. All requests for plans
and specifications must include: Contract # and title; identify
whether firm is a prime or supplier; name, address and phone
number of company; whether contractor will pick up package
or request package to be mailed; number of sets of plans &
specifications requested; and method of payment: NO COMPANY,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED. Master/Visa Card
is preferred (include account number and expiration date).
Will accept cashier's check or money order made payable to
the U.S. Treasury. Requests may also be submitted via facsimile
at (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL and ONLY
IF payment is made by VISA or MASTER CARD (include account
number and expiration date). After initial issue date, plans
and specifications will be mailed on Wednesdays and Fridays
ONLY. Contractors must provide 24 hour advance notice to DAPS
for pickup of bid package. Payment is required at time of pickup.
In addition, plans and specifications may be picked up at DAPS
on Wednesdays and Fridays ONLY from 7:00am to 3:00pm. Payment
for plans and specifications are the same as those identified
above. Plans and specifications will not be issued until proper
payment has been received. PHONE REQUESTS WILL NOT BE HONORED.
Your request must also include the solicitation number N44255-97-B-4647,
complete company name, address, telephone number (including
area code), and whether bidding as a prime, subcontractor or
supplier. To obtain an updated plan holder list ONLY for subject
solicitation, fax your request to (360) 476-6572 (Attn: Code
910C.3JE). Plan holder lists will be mailed, not faxed. DO
NOT MAIL OR HAND-DELIVER BIDS TO DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Jan Everheart at (360) 476-8192.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-213 SN104815)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts SOTEX, Naval Air Station,
8851 Ocean Dr., Suite 139, Corpus Christi, Texas 78419-5226
SUBJECT: Z--FACILITIES SUPPORT-CONSTRUCTION, MECHANICAL PIPING,
VARIOUS LOCATIONS, NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
SOL N62467-96-B-7588
DUE 090397
POC Carolyn Keim, Contracting Officer or Dale DuBose, Procurement
Technician, COMM 512/939-2158 or FAX 512/939-2081.
DESC: This is an indefinite quantity contract. The Contractor
shall provide all labor, materials, supplies, transportation
and supervision to effect repairs to mechanical piping, and
includes demolition, repair, or replacement of piping systems,
such as steam, condensate, water, gas, air, chill water and
fuel. Work also includes demolition of both friable and nonfriable
asbestos materials and insulation, insulating, excavating and
dewatering. Asphalt and concrete demolition, removal and replacement
also included. Minimum guarantee is $25,000. Contract period
is for a twelve month base period with an option to extend
yearly for a not to exceed amount of 36 months. The proposed
contract listed here is unrestricted. Therefore, replies to
this notice are requested from all business concerns. Faxed
requests are allowed. sh
CITE: (I-213 SN104816)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR JOGGING TRAIL LIGHTING ALONG SOLOMON'S DRIVE
SOL N62467-97-B-2968
DUE 081197
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. The work includes installation
of pole mounted light fixtures along Solomon's Drive jogging
trail and the Maindeck's parking lot and incidental related
work. This solicitation includes FAR Clause 52.232-18, Availability
of Funds (APR 1984). Estimated cost range is between $100,000
and $250,000. Solicitation documents will be issued on a first
come, first served basis until the supply is exhausted. Subject
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFARS 252.219-7008, entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisition - Test Program (APR 1996)".
CITE: (W-213 SN104836)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR EXTERIOR/INTERIOR RECOATING AND REPAIRING
OF GYM FLOOR, BLDG. 126
SOL N62467-97-B-2957
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Paint work on station's gymnasium
building shall include preparing and recoating of the interior
and exterior walls along with applying an external insulated
finish system to selected exterior wall portions. Additional
paint work shall include all exterior doorways along with sanding,
restripping and resealing of the wooden gym floor system. Lead
paint demolition shall be in strict accordance with Federal,
State, and station regulations. This solicitation includes
FAR Clause 52.232-18, Availability of Funds (APR 1984). Estimated
cost range is between $100,000 and $250,000. Solicitation documents
will be issued on a first come, first served basis until the
supply is exhausted. Subject solicitation will be issued as
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-213 SN104841)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--CONSTRUCT FOOT TRAIL
SOL 1443IB300097041
DUE 091897
POC Gary Pieruccioni (202)485-9728
DESC: Furnish all material and labor to construct one half mile
of raised boardwalk trail, trail overlooks and repairs to an
adjoining trail bridge on Theodore Roosevelt Island located
off George Washington Memorial Parkway on Federal land located
within the District of Columbia. Estimated magnitude is between
$75,000 and $125,000. Please Fax request to (202)485-9720.
Please include your name, address, phone number and the solicitation
number, IB-3-7-41.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-213 SN104844)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR JOGGING TRAIL LIGHTING ALONG SOLOMON'S DRIVE
SOL N62467-97-B-2968
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: This modification is issued to correct the due date on
the IFB, which should be 091097. All other information of the
IFB remains unchanged.
CITE: (W-213 SN104847)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--TRENTON GMF, KLOCKNER RD AT RT 130, TRENTON, NJ 08608-9998
- CHILLER REPLACEMENT
SOL 332495-97-A-0103
DUE 090597
POC Rick Wagner at 201-798-5200, Robert Buongiovanni, Proj. Coordinator
DESC: Provide all labor & material required for work to be performed
at an occupied postal owned facility. Project includes, but
is not limited to, the following major items: Chiller replacement,
cooling towers, electrical, plumbing, structural, demolition,
as further described in the plans and specifications. Cost
Range: $2,000,000 to $2,300,000. Solicitation packages will
be available on or about Aug. 11, 1997 and can be examined/purchased
from Kruse Associates, 130 Central Ave, Jersey City, NJ 07030.
All requests must be accompanied by a company check or USPS
money order in the amount of $125.00 made payable to Disbursing
Officer, USPS. For an additional cost of $25.00 (Total Cost:
$150) you may have the plans and specifications mailed Overnight
Delivery via Express Mail. Payments for solicitation packages
are NON-REFUNDABLE. Sealed offers are to be returned to the
USPS, NY Facilities Service Office - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Toni Smith, prior to but no later than Sept. 5, 1997
(3:00PM). Offers will not be publicly opened. The number of
offers received, the identity of offerors, the amount of any
offer or relative standing of the offers will not be disclosed
to anyone until time of contract award. Award will be made
in accordance with Section M of the solicitation.
CITE: (W-213 SN104851)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR SOUTH AND EAST DOCK FUEL PIPE REPLACEMENT,
FACILITY 146
SOL N62467-97-B-2947
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. The work includes: replacement
of a dock side steel diesel fuel piping system, with a new
3" double wall FRP piping system (approx 1100 feet) including
valves, expansion joints, anchors, fittings, leak detection
system, pumps, hose reels, flow meters and appurtenances. Also
included is associated electrical work. Contractor shall be
State of Florida Certified Pollutant Storage Specialty Contractor.
Tightness testing shall be performed by a Florida certified
Tank Testing Contractor. Estimated cost range is between $100,000
and $250,000. Solicitation documents will be distributed on
a first come, first served basis until the supply is exhausted.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition - Test Program
(APR 1996)".
CITE: (W-213 SN104853)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALLATION OF SECURITY FENCE AT THE NAVAL AND MARINE
CORPS RESERVE CENTER, CINCINNATI, OH
SOL N68950-97-Q-3690
DUE 082897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3690, will be available approximately
04 Aug. 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to perform all operations for the installation
of security fencing and incidental related work at the Naval
and Marine Corps Reserve Center, Cincinnati, OH. The Standard
Industrial Code (SIC) for this project is 1799. The related
Small Business size standard is 7.0 million. Completion time
is 60 calendar days after award. Estimated value is under $100,000.00.
The proposed contract listed here is unrestricted. A Payment
Bond will be required for this solicitation. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Debbie Dills, (812) 854-3234. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-213 SN104860)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--LAWTON, OK 73501-9998--MAIN POST OFFICE, CHILLER
REPLACEMENT
SOL 482980-97-A-041
DUE 082997
POC Jim Pankovics, (214) 819-7231.
DESC: Provide all labor and material to remove chiller, cooling
tower, and boiler; and replace with an air-cooled chiller and
heat pump system with a ground loop heat exchange system and
new boiler at the Main Post Office, Lawton, OK, in accordance
with the plans and specifications. Estimated cost range $200,000.00-$250,000.00
and construction time estimated maximum of 120 calendar days.
A 20% proposal bond is required. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 29, 1997. This is a request for proposals,
therefore, no public opening will be conducted. This is a request
for proposals, therefore, no public opening will be conducted.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone during the evaluation process.
After award unsuccessful offerors will be advised of the number
of proposals received, the name and address of the offeror
receiving the award, and the dollar amount of the contract
award. Proposal documents, plans and specifications will be
available on July 31, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jim
Pankovics at (214) 819-7231. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-213 SN104863)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--LAWTON, OK 73501-9998--MAIN POST OFFICE, LOBBY RENOVATION
SOL 482980-97-A-0414
DUE 090597
POC Kevin Gaughan, Project Manager, (214) 819-8946.
DESC: This project includes lobby renovation which involves the
demolition of the existing service and box lobby in phases.
The existing finishes will be replaced with porcelain tile,
carpet, retail millwork, lay-in ceilings and metal stud/gypsum
walls and furrdowns. There are storefront entrances and specialty
doors. The electrical and HVAC systems will be modified according
to the new floor plan. NOTE: This project will be awarded prior
to September 15, 1997, but construction will not start until
after January 5, 1998. Estimated cost range $350,000.00-$450,000.00
and an estimated construction time of 135 calendar days. A
20% proposal bond is required. The successful contractor will
be required to provide 100% Performance and 50% Payment Bonds
within forty-eight (48) hours after notification of award.
All interested contractors are encouraged to attend a preproposal
conference scheduled for Monday, August 11, 1997 at 9:30 a.m.
at the Main Post Office in Lawton, OK (jobsite). Offers will
be received in this office, prior to, but not later than 3:30
p.m. on September 5, 1997. This is a request for proposals,
therefore, no public opening will be conducted. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Proposal documents,
plans and specifications will be available on August 5, 1997
at a cost of $75.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Off~ice, U.S. Postal Service,
P.O. Box 667180, Dallas, TX 75266-7180, Attn: Debbie Elliott.
Checks or money orders must be made payable to DISBURSING OFFICE,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Kevin Gaughan at (214)
819-8946. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-213 SN104864)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR ELECTRICAL DISTRIBUTION UPGRADE, FAMILY HOUSING
SOL N62467-96-B-2987
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: IFB: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. The work includes converting
the electrical overhead service drops to underground service
laterals. Overhead electrical distribution lines shall be placed
underground. Electrical cables shall be in concrete encased
ductbanks, except that paved area crossings shall be in direct
buried conduit "mole punched" in place. Cable TV cables shall
be placed underground by CATV contractor. Pole mounted power
transformers shall be removed and replaced by padmounted type
transformers. All utility poles shall be removed and ground
restored to match existing. Rework or service entrance panelboards
may be necessary for undergroung conversion. Stucco (EIFS)
and concrete repair work incidental to the electrical work,
shall be part of this contract. Estimated cost range is between
$250,000 and $500,000. Solicitation documents will be distributed
on a first come, first served basis until the supply is exhausted.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition - Test Program
(APR 1996)".
CITE: (W-213 SN104877)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF PUBLIC WORKS, MCGA PW CSO/CLS BLDG 4196,
FT SAM HOUSTON TX 78234
SUBJECT: Z--STRUCTURAL REPAIRS TO BUILDING 197 ON FORT SAM HOUSTON
SAN ANTONIO, TEXAS.
SOL DADA10-97-Q-0186
DUE 091597
POC Contract Specialist David Zertuche (210) 221-4563 (Site Code
DADA10)
DESC: Structural repairs to building 197, Fort Sam Houston, Texas.
Request For Quotation DADA10-97-Q0186. POC is Mr. David Zertuche,
Contract Specialist, 210-221-4563 or Ms. Sharon K. Greene,
Contracting Officer, 210-221-5366. This project is for structural
repairs to Building 197, to include excavation, epoxy grouting
and patching, waterproofing, soil replacement, stucco removal,
reinforcing existing exterior columns and beams with structural
steel and miscellaneous carpentry work to the front porch areas.
The performance period will be 75 days. The magnitude of construction
is between $25,000 and $100,000. This will be a firm fixed
price contract. Funds for this project are not available at
this time. Contract award is subject to Availability Of Funds.
Request for solicitation packages shall be in writing to: Directorate
of Contracting, ATTN: MCGA-DOC-FD (David Zertuche), Building
4197, Fort Sam Houston, Texas 78234-5015. There is a $10.00
non-refundable charge for the solicitation package. We accept
business checks, cashiers checks, and money orders, which are
to be made out to "U.S. Treasury." All responsible sources
CITE: (I-213 SN104720)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--CONSTRUCT GAZEBO, FORT SAM HOUSTON, TX.
SOL DADA10-97-Q-0192
DUE 091497
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: Non Personal Service to construct a gazebo by building
2265 at Fort Sam Houston, Tx. The work consists of installation
of a mission tile metal roof, masonry columns on concrete slab.
The magnitude of the proposed project is between $25,000.00
and $100,000.00. Solicitation to be issued on or about 15 Aug
97. Requests for solicitation DADA10-97-Q-0192 must be in writing.
Phone requests will not be accepted. A non-refundable $20.00
fee is required to receive the solicitation. Make check or
money order payable to DFAO, Fort Sam Houston, Tx. Send written
request with $20.00 fee to MEDCOM Contracting Center, MCGA-DOC-F,
ATTN Mike Gonzales, 2107 17th Street, Fort Sam Houston, Tx.
78234-5015.
CITE: (I-213 SN104723)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, PIN AND SPRING SET, I/A/W ARMY (CAGE
19200) DATA # 5910873
SOL SP074097Q2765
DUE 091297
POC Cheryl Offenburger, ADBA1; 614-692-4744
DESC: PR-No: YPC97188001698 NSN 1005-00-052-9558, Cage 19204
Part No. 5910873 Parts Kit, Pin and Spring Set I/A/W Army
(Cage 19200) Data List Number 5910873 and all requirements
of the current solicitation. 991 - EA deliver to New Cumberland,
PA 17070 Delivery by 250 days after date of award. 386 -
EA deliver to Lathrop, CA 95330 Delivery by 250 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (W-213 SN104708)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CELL ASSEMBLY
SOL DAAE20-97B0039
DUE 081597
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: DESC: 1240-01-063-6339 and 1240-01-062-3121, Part Number
SM-D-805116 and SM-D-805172, The item to procure is a Cell
Assy,for SM-D-805116 Cell Assy, for Tanks, Termal Sight Mount,
consists of lens bland, optical germanium and for SM-D-805172
Cell Assy, Optical Instrument, Eccentric construction, optical
element qty 1. Requirements are 47 and 18 each Cell Assy. FOB
is destination. For use on the M60 Series Tank. Estimated issue
date is 15 Aug 97. All or a part of this action is an unfunded
FY97 requirement. Proposed contract is 100% small business
set-aside. Statistical Process Control is required. 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-213 SN104876)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0772
DUE 082197
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553,
Attachment should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-00-629-2900,
APN 3439006, 6 EACH; PRON: D1702005. Inspection/Acceptance
source, Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI-ASQC Q/ISO 9003) Bar Coding required IAW MIL-STD-1189A/129K.
FOB Point: Destination. Destination: Anniston Army Depot, Anniston
AL 36201-5021, Packaging: A/C IAW MIL-STD-2073, Packaging Code:
GX 0 00 XX XX X XX ED L 39. Delivery schedule 110 days after
contract award or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Hughes Microelectronics LTD, Queensway
Fullerton Road, Glentothes Fife KY7 5PY Scotland. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-00-629-2900, Awd date 092096, Qty 2,
Unit price $6,576.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not availiable for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-ML-SA, Margaret King; Reference DAAH01-97-T-0772.
See Numbered Note(s): 22.
CITE: (I-213 SN104596)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0779
DUE 082197
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit
Card Assembly, NSN 1430-01-091-4943, Army Part Number: 11437168,
41 Each, Pron D1702131. Inspection/Acceptance Pts: Source.
Inspection requirement: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q/ISO 9003. Bar coding required. FOB Point: Destination, Destination:
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
Packaging: A/C IAW MILSTD2073. Delivery schedule 110 days after
contract award or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved sources.
Restricted sources are Raytheon Company, Missile System Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810 and
Firma Seimems AG, ZHD, Frau McCollin, Landshuter Str.26, 8044
Unterschleissheim, FRG. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-091-4943, Awd Date 032991, Qty 81, Unit Price $1,560.09.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSAM-AC-ML-AA, Redstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0779.
CITE: (I-213 SN104597)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--EVOLVED EXPENDABLE LAUNCH VEHICLE (EELV) PROGRAM
- DRAFT REQUEST FOR PROPOSAL (DRFP) RELEASE
SOL F04701-97-R-0008
POC Point of Contact: Ms Melissa Applebaum, Contract Negotiator,(310)336-4212
or Ms. Joyce Mullenbach, Contracting Officer, (310)336-4578
DESC: The United States Air Force Space and Missile Systems Center
(SMC) intends to release a Draft Request for Proposal (DRFP)
and Final Request for Proposal (RFP) on or about 31 Oct 97
and 1 Mar 98, respectively, for the EELV Engineering, Manufacturing
and Development (EMD) and Initial Launch Services (ILS) modules.
The primary means of communication between Industry and the
program office will be EELV's World Wide Web Homepage on the
Internet. All DRFP and final RFP documents will be released
through the EELV Homepage. Industry comments are to be transmitted
to the program office in the same manner. The EELV World Wide
Web Homepage address is HTTP://WWW.LAAFB.AF.MIL/SMC/MV/EELVHOME.HTM.
The EELV system is a space launch program that will satisfy
the Government portion of the National Mission Model (excluding
crew-rated or cargo return missions), reduce overall system
recurring costs, and maintain or improve the reliability, operability,
and capability of current medium through heavy lift systems
(Delta, Atlas, and Titan) . The EELV system includes, but is
not limited to, launch vehicles, facilities, support equipment,
and payload integration in support of the launch of spacecrafts
for the Department of Defense, Intelligence Community, National
Aeronautics and Space Administration, and Departments of Transportation
and Commerce. The EELV development program is being conducted
in three successive modules under full and open competition
among U.S. manufacturers. The first module was Low Cost Concept
Validation (LCCV) which began on 24 Aug 95 with four $30M contracts
awarded for a 15 month period of performance. The second module
was a 17 month Pre-Engineering and Manufacturing Development
(Pre-EMD) module. The Pre-EMD module began on 20 Dec 96 with
the award of two $60M contracts to Lockheed Martin Astronautics
and McDonnell Douglas Aerospace. The EMD and ILS modules will
include facility construction, system testing, site activation,
manufacturing, and launch operations. As currently envisioned,
the ILS contract will be for the procurement of ILS requirements
through Government fiscal year 2005. To qualify for the EMD
and ILS modules, responsible offerors must meet the requirements
outlined in the Downselect Design Review document (see EELV
Homepage). Firms who did not perform under the EELV LCCV and
Pre-EMD contracts, and are interested in participating as prime
contractors in the EMD and ILS procurement are encouraged to
submit a statement of capability within 20 calendar days of
this synopsis to: SMC/MVK, Attn: Joyce Mullenbach, Procuring
Contracting Officer, 2420 Vela Way, Suite 1467-A2, Los Angeles
AFB, El Segundo, CA 90245-4659. Offerors not participating
in the LCCV and Pre-EMD modules are further advised that proposals
submitted in response to the EMD and ILS RFP must include documents
commensurate with the Contract Data Requirements List (CDRL)
items required under the Pre-EMD module contracts, including
a Life Cycle Cost Estimate (LCCE) meeting the EELV affordability
threshold (25% LCCE reduction), Software Architectural Design
Description, System/Segment Interface Control Document, System/Subsystem
Design Document, Software Requirements Specification, Interface
Requirements Specification, Environmental Analysis Report,
and authenticatible A-level specifications (System/Launch Vehicle
Segment/Ground Segment). These CDRL items are listed on the
EELV Homepage, The Government will consider all offerors' EMD
and ILS proposals in accordance with the evaluation criteria
and basis of award established in the EMD and ILS RFP. This
CBD synopsis is not a formal solicitation. The Government does
not intend to award a contract on the basis of this synopsis
or to otherwise pay for the information solicited herein.*****
CITE: (W-212 SN104464)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--PROPULSION PLANT FRESH WATER (PPFW) PUMPS
SOL N00024-97-R-2131
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to award a contract
modification to Electric Boat Corporation, 75 Eastern Point
Road, Groton, CT 06340 to provide for an additional shipset
of propulsion plant fresh water (PPFW) pumps for New Attack
Class Submarines (NSSN) under the existing design contract
(N00024-96-C-2100). This announcement is for potential subcontractor
opportunities and informational purposes only. See Numbered
Note(s): 22.
CITE: (I-213 SN104510)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--BUSES (COVENTIONAL SCHOOL AND INTERCITY)
SOL FCAH-B1-C/IBUS-N
DUE 090397
POC Hattie Adams (703) 308-4662
DESC: The opening and closing dates for solicitation FCAH-B1-C/IBUS-N
is hereby changed from issuing on June 15, 1997 and closing
on July 15, 1997 to issuing on July 28, 1997 and closing on
September 3, 1997.
CITE: (W-213 SN104573)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 25--BRAKE SHOES
SOL FD2388-97-41072
DUE 092297
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Williams, R/Nwk/[210]925-4482
DESC: Item 0001 NSN 2530-01-227-1838CM P/N: 60244-42096, Size:
12.2" X 3.19" Predominate Material: resin bonded material with
no asbestos. Function: To stop motion on command. 30PR. Applicable
to: Mhu196/204m Trailer. Destn: Kelly Afb Tx 78241-5314. Delivery:
31 Dec 97 30 pr The approximate issue/response date will be
21 Aug 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. See Note (s) 1, 26.
CITE: (I-213 SN104506)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02424M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 28--ALLISON 501-K34 GAS TURBINE ENGINES
SOL N00024-97-R-4175
POC 02424M, Melanie Harvey, 703-602-0202
DESC: The Naval Sea Systems Command plans to procure two (2)
(with options for two (2)) Allison Model 501-K34 Gas Turbine
Engines and two (2) (with options for two (2)) 501-K34 containers
from Allison Engine Company, Rolls Royce Aerospace of Indianapolis,
Indiana under RFP N00024-97-R-4175. These are spare engines
which drive the electrical generator for CG 47 and DDG 51 class
ships.
CITE: (I-213 SN104509)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBOCHARGER(ST-50)
SOL N0010497RTQ52
DUE 091997
POC Point of Contact - Contact Point, Mark E Pletz, 0244.10,
(717)790-3357, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-2815-01-135-7475, SPEC NR TDP VER 001, Ref Nr 3801923,
Qty 37 EA, Delivery FOB Origin--no specs and/or drawings are
available., See Notes 9,22 (ACNSPCC0801002-001)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-213 SN104684)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--PLATE THRUST
SOL F41608-97-R-44422
DUE 092297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 3020-00-288-4686PT P/N: 2654619, APPL F15/F16
ACFT F100PW100/200 ENGINE EXEMPT ISSP-AF PICA A one-year requirements
contract with four one year options is contemplated. BEQ's:
Base Year:430 ea; Option Yr 1: 192 ea; Option Yr 2: 192 ea;
Option Yr 3: 192 ea; Option Yr 4: 192 ea. Delivery: 30 Sep
97 - 397 ea (first Order). Some FMS included 397EA. Applicable
to: F15/F16 Acft F100/200. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 30 Sep 97 397 ea The approximate issue/response date
will be 21 Aug 97. To: Alliedsignal Inc, Tempe Az 85205 2200.
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) 26, 22.
CITE: (I-213 SN104503)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--INDUSTRIAL SORTING AND DISTRIBUTING CONVEYOR SYSTEM
SOL M00263-97-Q-0020
DUE 082197
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: Correction: The original solicitation dated July 14, 1997
is amended to change paragraph (vi)(3) to read: Each assembly
conveyor shall store garments with plates that accomodate a
minimum of 80 orders vice 200 ticket attachments. Extend the
bid opening date to August 21, 1997. All other information
publicized in the original synopsis remains the same.
CITE: (I-213 SN104797)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--INDUSTRIAL SORTING AND DISTRIBUTING CONVEYOR SYSTEM
SOL M00263-97-Q-0020
DUE 082197
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: Correction: The original solicitation dated July 14, 1997
is amended to change paragraph (vi)(3) to read: Each assembly
conveyor shall store garments with plates that accomodate a
minimum of 80 orders vice 200 ticket attachments. Extend the
bid opening date to August 21, 1997. All other information
publicized in the original synopsis remains the same.
CITE: (I-213 SN104803)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 36--LIQUID OXYGEN MOBILE STORAGE TANKS
SOL N68335-97-R-0318
DUE 082897
POC Bernice Kephart Code 213BK, (732) 323-2065
DESC: NAWCADLKE intends to procure 16 each liquid oxygen mobile
storage tanks, Essex P/N 50C-0014-5 or equal, including related
technical data, IAW a performance specification. The basic
unit is a trailer mounted mobile storage tank for air and ground
transport, storage and servicing of liquid oxygen. The tank
shall be a complete self-contained, liquid oxygen transport,
storage and servicing unit. A preproduction unit is required
120 days after award of the contract. Preproduction tests are
required but will be waived for contractors who have performed
the required tests and can produce evidence that their equipment
has passed the tests. Acceptance tests will be required on
each unit. F.O.B. origin, 100% Small Business Set-aside. This
procurement will be solicited under Part 13.6 of the Federal
Acquisition Regulations, Test Program for Certain Commercial
Items. Solicitation N68335-97-Q-0318 applies. of the Federal
Acquisition Regulations, Acquisition of Commercial Items. See
Note(s): 1, 12.
CITE: (I-212 SN104402)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 36--UNIVERSAL MEASURING SYSTEM
SOL F22600-97-T4616
DUE 081897
POC Betty F. Denning, 601-377-1842 or Joy K, Bissonnette, Contracting
Officer, 601-377-3130
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation Number F22600-97-T-4616 is issued
as a Request for Quotation (RFQ). The incorporated document
and provision and clauses are those in effect through Federal
Acquisition Circular 90-46. This action is being considered
full and open. Contract Line Item 0001 is a Labmaster Universal
measuring system. MFR: Pratt & Whitney, P/N: U306270, Size
48" X 20" X 15". It is designed for high accuracy ID/OD gage
calibration. Features include computer control, air bearings,
bi-directional probes, constant measuring force and flexible
fixturing. Guaranteed repeatability and operator independent
reproducibility with unmatched speed. It is capable of measuring
rings (threaded & non-threaded), micrometers, snap gages, gage
blocks, end standards, plugs (threaded & non-threaded), dial
indicators, dial comparators, micrometer heads, pin gages,
and tapered plugs (threaded & non-threaded). Includes a current
model computer loaded with Mastercal Pratt & Whitney's windows
based measurement and control software which has predefined
application screens for various types of measurements. Additional
equipment includes system manual, lifting brackets (D10578008),
reusable shipping container (306508) and a protective dust
cover.Standard Accessories: U306277 Ruby Tipped Fingers: 1-14"
(25-355mm) ID, 0-13" (0-330MM)OD; U306513 Horseshoe; U306280
Horseshoe clamp; U306496 Clamps (2); U306519 Rotating Locating
Posts (2). Training includes SC-TR Factory Set Up & Training
(North America) Includes one (1) day set-up/training, one (1)
day Eight (8) hours training, two (2) students . Delivery terms
shall be FOB Destination with delivery to Chief of Supply,
Bldg 4002, Dock #1, Z Street, Keesler AFB, MS 39534-5350. Delivery
shall be made within 40 days after receipt of award of contract.
Inspection and Acceptance shall be made at destination. The
following clauses and provisions are incorporated and will
remain in force in any resultant contract: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 1995), is incorporated by
reference and applies to this acquisition. and is amended to
read, submit signed and offers to 81 CONS/LGCS, 200 Fifth Street,
Room 104, Keesler AFB, MS 39534-2102, at or before 3:30 P.M.
CST, 15 Aug 97. Offers must be signed and may be submitted
on your company letterhead or stationary, or your standard
company quotation forms. Each offeror shall include a completed
copy of the provisions at FAR 52.213-3 Offer Representations
and Certifications-Commercial Items (Jan 1997) with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity (Apr 1984); 52-225-35 Affirmative Action for Special
Disabled Vietnam Era Veterans (Apr 1984); 52.222-36 Affirmative
Action for Handicapped Workers; (Apr 1984.) 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; (Jan 1988) 52.225-3 Buy America Act (Jan 1994) and 52.232-32
Electronic Funds Transfer Funds Transfer Payment Method. (Aug
1996) The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regards to the other terms and
conditions of the contract. In the event of conflict, the terms
and conditions of the contract shall take precedence over the
warranty. The warranty period shall begin upon final acceptance
of the items listed in the schedule. This is a DO rated order
with a program identification symbol ofC9E. All questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed to Ms. Betty Denning
at 601/377-3298 to arrive no later than 13 Aug 97.
CITE: (W-213 SN104682)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--LASER ENGRAVER AND CUTTING SYSTEM
SOL N00244-97-Q-A206
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
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. The solicitation number for this Request for
Quote is N00244-97-Q-A206. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3555 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following items: (1) each 25 Watt
CO2 Charged Gas Laser Engraving System with the following specifications:
capable of engraving wood, plastic, acrylic, glass, coated
metals, stone and rubber stamps, free standing system not to
exceed 40" H X 40" W X 30" D, 24" X 12" work area, 30" W X
18" D X 8" T material capacity, CDRH Class 1, interlocked safety
enclosure with Protected Laser Optics, variable resolution
up to 1000 X 1000 DPI, Multiple speed and power settings per
job, 16 MB Memory Buffer (expandable), Parallel and High Speed
Serial Interface, Direct CAD Interface, 120 VAC, 60 Hz, Single
Phase, 10 Amps, Installation and Operational Training, to be
used with a Desk Top Personal Computer IAW DOD IT-21 standard.
Required delivery is to USS MCkEE, Naval Submarine Base, Pt.
Loma, San Diego, CA. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001. All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 8/18/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN104690)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--THREE PHASE AIR INSULATED VACUUM CIRCUIT BREAKERS
SOL F04700-97-T-5346
DUE 081897
POC Betty Sue Stevenson, Contract Negotiator, 805-277-3900; JOHN
LEMACKS, Contracting Officer, 80277-3900 x2253
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. The solicitation number is F04700-97-T-5347.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46 and DAC 91-12. This acquisition is unrestricted.
Standard industrial classification code: 3613. Small Business
Size Standard: 750 employees. The acquisition includes Contract
Line Item Number(s): 0001, for four (4) each three phase air
insulated vacuum circuit breakers Dx#5BB1162M50360 ABB type
R or equal; voltage 1535KV continuous current 1200 amps BIL;
110KV RMS 16,000amps. Each unit shall include the following:
one (1) stored energy type, spring-close spring-open, operating
mechanism: one (1) 240 VAC Close Coil, operating range 208-254
VAC; one (1) capacitor trip device; two (2) 240 VAC, 375 Watt
heaters, one in LV and one in HV compartment; one (1) contact
position status "open-closed" semaphore; one (1) spring status
"charged-discharged" semaphore; one (1) mechanical push to
close button; one (1) mechanical push to close button; one
(1) manual spring charging ratchet and removable handle; one
(1) latch checking switch; one (1) externally mounted "69"
device to trip and block closing; one (1) mechanical 5 digit
nonresettable trip operations counter; one (1) gasketed, padlockable,
hinged access door; one (1) standard stainless steel main nameplate;
and one (1) door window for viewing status indicators and counter.
The following FAR and DFAR provisions apply 52.212-1, Instructions
to Offerors--Commercial. Addendum: 52.211-7003, Brand Name
or Equal. Offerors must submit completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items. FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items;
which includes FAR clauses cited in 52.212-5 are:52.222-26,
Equal Opportunity; 52.225-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on special
Disabled Veterans and Veterans of the Vietnam Era. Addendum:
52.232-28, Electronic Funds Transfer Payment Methods. DFAR
clause 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 5 S.
Wolfe Ave, Edwards AFB CA 93524-1185, before 4:00 pm on 18
Aug 97. Fax to (805)258-7816.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-213 SN104696)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--LASER MACHINING SYSTEM
SOL RFQ 7023-57
DUE 081597
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-57. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
is researching = the market for availability of vendors to
provide a Laser Machining = System to support the research,
development, and fabrication of = miniature parts, components,
assemblies and spacecraft. The system = should perform to the
following requirements: (1) Laser Type: Nd YAG; = (2) Beam
Delivery System: Fiber optic and the ability to add direct
= beam capability at a later date. System should be readily
switchable = between fiber or beam delivery; (3) Power Input:
208 Volt, 3-phase, 60 = Hertz, 15kVA; (4) Operations: Weld,
cut and drill a minimum of 1/32 = inch thick materials: (5)Materials:
Titanium, nickel and chromium = steel, and aluminum alloys
(e.g. Ti6Al4V, Stainless Steel 304L, Custom = 455, Iconel 718,
MP35N, Al 6061, Al 6063); (6) Control and = Communications:
CNC and DNC capaable and commandable using PTC = Pro/Welding
and Pro/Manufacturing files; (7) Output Power: 150 Watt = minimum;
(8) Operational Environment: Class I enclosure to allow a =
"shirtsleeve" working environment; (9) Part Dimensions: Shall
be = capableof laser machining on parts as large as a 6X9X12
inch envelope; = (10) Controllable Axes: The system shall be
cpapble of 5-axis = positioning with simultaneous interpolation
of all axes; (11) Axes = Repeatability: Linear axis shall be
0.0005 inches or better. Rotary = axis shall be 0.01 degree
or better; (12) Cooling: If necessary, the = unit shall be
cooled via chiller or similar supplied device; (13) = Component
Alignment: Shall be verifiable using a CCD camera and = monitor;
(14) Typical Uses: Tube to tube type butt welds, assembly =
welding, spot welds, electronic component welding, feature
machining, = drilling, and cutting. Contact William D. Rothe,
Subcontracting = Officer, for questions (Telephone (210) 648-3131;
fax (210) 648-4091; = E-Mail: Rick@Rothe.com).
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-212 SN104473)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--OMNI-SCAN TUNNEL
POC Contracting Officer, Franklin Miles, 703.280.7812 - Contact
Point, Tammi Robinson, FAX 703.280.8412
DESC: The USPS is seeking existing equipment, herein called an
Omni-Scan Tunnel. This equipment will read bar coded symbols
(BCS) that have been placed on packages, USPS Trays and Tubs,
and other USPS customer mailed products. The BCS can appear
on any surface of a product, including the bottom. The USPS
tray and tub BCS appears at specific locations on these products.
The Omni-Scan Tunnel is to be used in USPS high speed sorting
systems, e.g., Large Package Sorting System (LPSS), Singulate
and Scan Induction Unit (SSIU). We are planning on having four
phases for this project. The first phase is a request for information
by way of this announcement, the second is a review of equipment
at the vendor's facility followed by a selection for the third
phase, which is a test of Omni-Scan Tunnels in the USPS Engineering
test bed at Merrifield Virginia. In the fourth phase, successful
Omni-Scan Tunnels will then be tested at one of our Bulk Mail
Centers (BMC) under live mail processing conditions (BMC location
to be determined). The USPS dose not guarantee that Omni-Scan
Tunnels will be purchased as part of this project or any national
program. Interested parties should submit information to the
attention of Tammi Robinson at USPS Purchasing and Materials,
8403 Lee Highway, Merrifield, Virginia, 22082-8150 within 30
days of this notice. The Statement of Work for this project
can be found and downloaded at web-site: www.usps.gov/business/wantad.htm
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
CITE: (W-213 SN104653)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--LASHING GEAR (GALVANIZED CHAIN TYPE)
SOL N00244-97-Q-A205
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
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. The solicitation number for this Request for
Quote is N00244-97-Q-A205. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3496 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following items: 440 each lashing
gear, 35,000 lbs tie down. must be galvanized chain type tiedown
to be used to secure vehicles, equipment and cargo onboard
the Landing Craft Utility during ship-to-shore transfer, P/N
35 MTC/819A or equal. Required delivery is to Assault Craft
Unit One, NAB Coronado, San Diego, CA. Acceptance shall be
made at destination. The provision at FAR 52.212 1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212
1, Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212 3, Offeror Representation
and certifications Commercial Items. Clause 52.212 4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211 5, New Material; FAR
52.211 7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property. The clause at 52.212 5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222 26, Equal
Opportunity; FAR 52.222 35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212 2, Evaluation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0002. All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 8/18/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Fleet and Industrial Supply Center, San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-213 SN104680)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--STEAM PLANT WATER SOFTENER
SOL F40650-97-R-0029
DUE 090297
POC Kimberly Williams, Contract Specialist, (615) 454-7841, FAX
(615) 454-7330
DESC: The proposed contract is 100% set-aside for small business
concerns. See Note 1.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-213 SN104556)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 47--SEAMLESS CONDENSER TUBES
SOL CSP-92921-MQ-29
DUE 081597
POC Yolanda M. Chin, Contract Specialist, (507) 272-7661, Luz
M. de Pinzon, Contracting Officer, (507) 272-4687
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation No. CSP-92921-MQ-29 is issued as an
invitation for bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-44. Provide unit price and extended
amount for the following item: ITEM 1. DESCRIPTION: 7/8" O.D.,
18 BWG gauge, 18' 2-1/8" long, Cu-Ni 90-10, seamless condenser
tubes, accordingly with ASTM B111-93. QUANTITY: 4632 ea. UNIT
PRICE: _____. EXTENDED AMOUNT: _____. TOTAL CUBIC MEASUREEMENTS:
_____ Cubic Feet. Failure to furnish total cubic measurements
may render your bid nonresponsive. The bidder shall submit
as part of its bid "descriptive literature." The "descriptive
literature" will be evaluated to determine whether the product
offered meets the salient characteristics requirement and establish
exactly what the bidder proposes to furnish. Failure to submit
the required "descriptive literature" shall render the bid
nonresponsive. Delivery terms shall be as follows, after receipt
of notice of award (please check your delivery term offered):
/__/ within 90 days F.O.B. DESTINATION, Panama Canal Commission,
1930 Japonica Street, New Orleans, LA 70177-4556 or C.I.F./F.O.B.
DESTINATION, Panama Canal Commission, Miraflores, Generating
Station, Bldg 13, Balboa, Rep. of Panama, /__/within 120 days
C.I.F. destination Panama [For supplies coming from within
or outside of the U.S., Canada, or Mexico], or /__/within 120
days F.O.B. destination Panama [For supplies coming from within
Panama]. Failure to check delivery shall cause your bid to
be rendered nonresponsive. Note: A differential will be applied
to offers quoted on a f.o.b. destination New Orleans, LA basis
versus those quoted on a c.i.f. or f.o.b. destination Panama
basis for comparative evaluation. This differential is the
equivalent of $155.00 per measurement ton of 40 cubic feet
(MTON) from New Orleans, LA, to Panama, plus 1% freight insurance
from New Orleans to Panama. This is an average freight factor
which includes the cost of inland freight and insurance in
Panama. Provision 52.212-1 Instructions to Offerors - Commercial
Items (Jan. 1997) applies to this acquisition, with the exception
of paragraphs (d)and(g). As an Addenda to Provision 52.212-1,
we are including Provision 3552.204-70 and 52.214-31 Facsimile
Bids (receiving facsimile equipment: PANAFAX UF-300). Award
will be made to the lowest responsive and responsible bid.
BIDDERS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan. 1997) with their bid. Clause 52.212-4 Contract Terms
and Conditions- Commercial Items (Jan. 1997) applies to this
acquisition. As an Addenda to Clause 52.212-4, we are including
Clauses 52.247-34 and 52.247-42. Notwithstanding Clause 52.212-4,
paragraph (k), all property imported into the Republic of Panama
for the official use or benefit of the Commission, including
that imported for its contractors or subcontractors in connection
with the various activities authorized under the Agreement
in Implementation of Article III of the Panama Canal Treaty
of 1977, shall be exempt from the payment of all customs duties
or other import taxes and charges and from all license requirements.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan. 1997)
applies to this acquisition. Under Clause 52.212-5, paragraphs
(b) and (c), only the following FAR Clauses apply: 52.203-6,
52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
& 52.222-37. These clauses may be accessed VIA INTERNET at
URL: http://www.cais.net/pancanal, or http://www-far.npr.gov.
Bids are due no later than August 29, 1997,1997, at 3:00 p.m.
(local time), by fax at 011-507-272-5838; or by U.S. or foreign
mail to the following address: Panama Canal Commission, Logistical
Support Division, Bldg. 5, 1st floor, Unit 2300, APO AA 34011-2300;
or by local mail or courier services to the following address:
Panama Canal Commission, Logistical Support Division, Bldg.
5, 1st floor, Balboa/Ancon, Panama. In order to prepare a bidder's
mailing list for subject solicitation, please fax your company's
name, address, telephone and fax numbers, and point of contact
as soon as possible by fax at 011-507-272-7661. FAILURE TO
DO SO WILL RELIEVE THE PANAMA CANAL COMMISSION FROM THE RESPONSIBILITY
OF PROVIDING YOU WITH POSSIBLE AMMENDMENTS OR OTHER NECESSARY
INFORMATION. FAILURE TO SEND YOUR BID PRIOR TO THE CLOSING
TIME AND DATE SPECIFIED ABOVE, WILL RESULT IN THE REJECTION
OF YOUR BID.****
CITE: (D-212 SN104451)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F41608-97-R-44491
DUE 092297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-415-9576PT P/N: 4081730-01, Size:
base 6.44 in.; legs 4.54 in.(one end)&2.88 in.(other end)*
Pred. Matl: PWA 1469 (Ni Alloy) and AMS 5666 (Ni Alloy) Function:
To provide Oil to the No. 5 Bearing for Lubrication Delivery:
97 Nov 28 - 1599 ea *The tubular section of the assembly is
formed from. 375 inch diameter tubing and has an elbow fitting
welded to one end and a nut/ferrule fitting welded to the other
end. 1599EA. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 28 Nov 97 1599 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 21 Aug 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26, 22, 23.
CITE: (I-213 SN104504)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--HEAVY DUTY DOCK OIL SUCTION AND DISCHARGE HOSE ASSEMBLY
SOL N00244-97-Q-A204
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer (619) 532-2892 FAX (619) 532-2347
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. The solicitation number for this Request for
Quote is N00244-97-Q-A204. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 5085 with
a small business standard of 100 employees. FISC San Diego
has a requirement for the following items: Line Item 0001:
200# Dock Hose, CPLD fixed flanges E/E, 6" X 50' SW.339. Hose
must meet Coast Guard and State of California regulations for
Marine terminal operations. must comply to the following 150
PSI working pressure/burst rate 600 PSI, composite constructed
hose, coupled with swaged 6 inch 150 pound raised face fixed
flange each end, each assembly must be hydrostaticly pressure
tested and certified, each assembly should be the lightest
possible, fully assembled with end fittings, each hose assembly
shall be constructed to resist dragging wear and abrasion,
each assembly shall be constructed to withstand all weather
conditions of San Diego, each hose assembly must have a minimum
bend radius of 20 but no more than 36 inches. Hoses for service
with Aviation Turbine Fuel JP-5 and Marine Diesel Fuel. Line
item 0002: 200# Dock Hose, CPLD floating flanges E/E, 6" X
50' SW.339. Hose must meet Coast Guard and State of California
regulations for Marine terminal operations. must comply to
the following 150 PSI working pressure/burst rate 600 PSI,
composite constructed hose, coupled with swaged 6 inch 150
pound raised face floating flange each end, each assembly must
be hydrostaticly pressure tested and certified, each assembly
should be the lightest possible, fully assembled with end fittings,
each hose assembly shall be constructed to resist dragging
wear and abrasion, each assembly shall be constructed to withstand
all weather conditions of San Diego, each hose assembly must
have a minimum bend radius of 20 but no more than 36 inches.
Hoses for service with Aviation Turbine Fuel JP-5 and Marine
Diesel Fuel. Required delivery is to FISC, BLDG. 652-1, NAS
North Island, San Diego, CA. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0002. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 8/18/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN104761)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 54--PURCHASE OF SEVEN (7) PREFABRICATED METAL BUILDINGS
TO SEVEN (7) DIFFERENT LOCATIONS
SOL N65114-97-Q-B001
DUE 082097
POC Bill Carr (850)452-5089 Contracting Officer Henry Homer (850)452-4615
Tech Advisor
DESC: RESONSIBLE SMALL BUSINESS CONTRACTORS SHALL BE CONSIDERED
INQUIRIES AND SUBMITTALS CAN BE FAXED TO (850)452-2389 OR (850)452-5088.
( CUT OFF DATE FOR ACCEPTANCE OF SUBMITALS IS 20 . This solicitation
Is for the purchase of seven (7) prefabricated metal buildings
containing a wash rack as per specifications. Contractors would
be responsible for delivery to all locations. See numbered
note # 1 CBD. All submitals by responsive and responsible small
business contractors shall be considered. Inquiries and submittals
can be faxed to (850) 452-2389 or (850)452-5088. Cut off for
submittals is 20 Aug 97. When calling be prepared to state
name, address and solicitation number.
CITE: (W-213 SN104790)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER AND RELATED PRODUCTS, MILLWORK AND PLYWOOD/VENEER
SOL SP050097R0130
DUE 093097
POC Contracting Officer: M.E. Dobbins/WA/(215) 697-3679, Buyer:
J. Kochanowicz/E. McMaster/WA/ (215) 697-5509/3668
DESC: FSC: 5510, 5520, 5530, This solicitation contains various
NSNs. Yearly estimated quantity. Note 12 applies. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 22 customers - estimated value is
$5.3 million per year; Southeast - 73 customers - $19.7 mil;
Gulf - 52 customers - $13.3 mil; Great Lakes - 27 customers
- $6.8 mil; Midwest - 27 customers - $6.6 mil; Northwest -
43 customers - $11.4 mil; Southwest - 62 customers - $16.8
mil. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 15 Aug 1997 with an estimated closing date of 30
Sep 1997. A Pre-Proposal Conference, to be held at DISC, is
tentatively planned for the first or second week of September
and interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
M. E. Dobbins, phone (215)697-3679, fax (215)697-5579 or 1276,
email mdobbins@disc.dla.mil; Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil; or Beth McMaster,
(215)697-3668, fax - same, email emcmaster@disc.dla.mil. This
notice is also posted under Classification Code 99. NOTE TO
ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO
AWARD A CONTRACT. ***** Delivery is 7 days, 3days, 24 hrs Days
after date of delivery order to conus destinations. This solicitation
contains a option to extend the term of the contract for 4
additional years.
CITE: (W-212 SN104378)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service,P.O. Box 309, Petersburg, AK 99833
SUBJECT: 56--WOODPECKER AGGREGATE STOCKPILE
SOL RFQ 02-97-16
DUE 090497
POC Contact Person, Patty Randrup(907) 772-5804; Contracting
Officer, Tamie Thompson (907) 772-5823
DESC: Project will consist of producing, delivering, and stockpiling
1200 cubic yards of crushed aggregate, grading D, at the Woodpecker
Cove Log Transfer Facility. The Woodpecker Cove Log Transfer
Facility is located approximately milepost 8.4 of Forest Road
6245 (Woodpecker Cove Road). Forest Road 6245 intersects the
Mitkof Highway approximately 21 miles south of Petersburg.
Estimated price range is between $25,000 and $100,000. This
project is 100% small business set aside. Telephone requests
for this project will not be honored. Written or faxed requests
should reference RFQ 02-97-16. Fax requests can be made to:(907)
772-5894. Bids from all responsible sources will be considered.
CITE: (I-213 SN104807)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 56--CONSTRUCTION & BULIDING MATERIALS
SOL 97-Q-0002
DUE 080897
POC Sgt Richards phone (808) 477-0565 fax (808)477-0567
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format in subpart12.6, 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. 1. Reinforced
fabric: This fabric shall be non woven, stitch bonded, heat
set fabric with the following characteristics: weight 3oz per
square yard, tensile strength 57.1 pounds per ASTM D1682,
elongation 61.65% per ASTM D1682, mullen burst 176.8 pounds
per ASTM D3786, trapezoid 16.1pounds per ASTM D1117. Quantity
5 rolls needed. 2. Foundation coat: This coating shall be
a water base 100% acrylic (i.e not styrene, vinyl, styrene
butadine) co-polymer, internally plasticized to maintain elastomeric
properties. color: green, 1 pail = 5 gal. Quantity 88 needed
3. Finish coat: shall be highly flexible, ultraviolet light
resistant, water base 100% acrylic co-polymer internally plasticized
to maintain elastomeric properties. this coat shall contain
the necessary pigment for the specified finish color. color:
white, 1 pial = 5 gal. Quantity 100 needed.
EMAILADD: richardsm@mfp.usmc.mil
EMAILDESC:
CITE: (W-213 SN104840)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
SOL N/A
POC Contact, Pamela Gray, facsimile (301) 757-6516
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a sole source contract to
Rockwell Collins Avionics and Communications Division (CACD),
Cedar Rapids, Iowa for the fiscal year 1999 and subsequent
procurements of the AN/ARC-210 family of Electronic Protection
radio equipment. The current family of radios consist of the
RT-1556/ARC, RT-1736/ARC, RT-1744/ARC, RT-1745/ARC, RT-1747B/ARC
and the RT-XXXX (Digital Communication System receiver-transmitter).
Present capabilities include embedded COMSEC, embedded DAMA
for UHF SATCOM, Link 4A/ACLS, MIL-STD-188-220A protocol implementing
Variable Message Format, CYZ-10A, ARC-210 Fill program, DS-101
keyfill capability, and ICAO 8.33 Khz channelization. This
procurement will be supported by an Organizational to Commercial
Depot maintenance philosophy with a performance and reliability
guarantee. The projected procurement quantity range is 1000
- 3000 units plus the associated equipment. The Navy will consider
product information from other sources which have existing
products that can satisfy the program requirements. Interested
sources must be able to demonstrate their ability to: satisfy
existing program form, fit, function, (F3) integration and
commonality requirements; meet the targeted systems availability
and delivery in fiscal year 2000; meet a turnaround time for
commercial Depot of 30 calendar days; deliver production units
which meet all contract requirements to support the existing
platforms integration schedules; dedicate manufacturing capacity
in excess of 100 units per month; and reconfigure the receiver-transmitter
(RT) software using the AN/USQ-131 Memory Loader Verifier Set.
Due to the nature of this potential effort, no foreign country
sources will be considered. Prospective sources will be required
to have a DOD security classification at the SECRET level.
Interested sources shall submit their responses with the following
minimum information addressed: product descriptions, logistics
support and affordable readiness concepts, RT guaranteed MTBF
of 1500 hours or greater, RT warranties, Built-In-Test to include
performance projections and actuals, past experience with MIL-STD-1553
data bus, various MIL-STD-1553 implementations, DS-101, quality
assurance program description, parts selection and control
process, software and hardware configuration control process,
software development process and software verification process.
Interested sources should also include the following cost information
in their submission: unit costs for each RT configuration and
associated equipment in then year dollars and rough order of
magnitude in then year dollars for costs associated with the
above listed supporting requirements. In addition, the Navy
would like interested sources to provide responses to the following
specific questions: Is the proposed radio a nondevelopment
item or commercial-off-the shelf? How will the proposed radio
architecture support functional upgrades? How much memory and
throughput reserves are available for future upgrades? How
do you plan to manage hardware and software configurations
for parts obsolescence, and future improvements? Have you done
an Software Engineering Institute (SEI) Software Capability
Maturity Assessment? If so, what is your current level? How
long have you been at your current level? Were reliability
predictions performed during the development of your system?
If so, what prediction models were used and what was the predicted
reliability? How has the fielded reliability of your equipment
compared to the laboratory reliability? What process did you
use for measuring field reliability? Was a thermal analysis
performed? What was the result? What failure modes were detected
during reliability testing? Is the COMSEC portion of the item
certified? If not, what is the plan to achieve certification?
What is the expected schedule? What is your previous experience
with COMSEC and SATCOM certifications? How much of the current
software is expected to be modified? How much redesign and/or
relayout of boards is required to achieve the F3 requirement?
What similar efforts (i.e., reduction of form) has the company
undertaken successfully in the past? What level of testing
has been accomplished on the unit? Do you possess the technical
skills and abilities to establish and maintain a repair of
repairables and commercial depot program for the items under
consideration? What specific areas does the company perceive
as the highest risk of this effort? Interested sources should
submit their responses in writing within ninety (90) days of
the date of this announcement. Telephone and other oral means
of requesting information will not be permitted. All correspondence
relating to this matter should be directed to Commander, Naval
Air Systems Command, AIR-2.5.1.4, 47123 Buse Road, Unit 353,
Patuxent River, MD 20670-1547, or by facsimile to (301) 757-6516.
The Navy will not pay for product research, development, qualification
testing, re-packaging, re-design and/or information received
in response to this announcement. The Navy may use support
contractor employees from McDonnell Douglas Aircract Division,
Snead and Snead, DCS, Incorporated, and Hughes Aircraft Warfare
Center to assist in reviewing the responses received under
this announcement. The Navy reserves the right to conduct on-site
surveys and fact-finding sessions with interested sources for
the purposes of evaluating facilities and products under consideration.
Additional cost information may be requested during the fact-finding
sessions. To assist interested sources in preparing their response,
a library containing detailed system performance descriptions,
interface specifications, and other system requirements documents
has been established at the Naval Air Warfare Center - Aircraft
Division, Patuxent River, Webster Field Annex, St. Inigoes,
MD. To obtain access to the ARC-210 data library offerors are
required to submit a written request to the address above.
In order to facilitate scheduling access to the library, please
submit this request within thirty (30) days from the date of
this announcement. All information received in response to
this announcement will be kept confidential. See note No. 22.
- NAVAIR synopsis No. 50058-97.*****
EMAILADD: graypk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN104429)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFRARED TARGET POINTER/ILLUMINATOR/AIMING LASER
SOL N00164-97-R-0161
POC Ms. Betty Gaiser, Code 1165ZD, 812-854-3735, FAX 812-854-3465/Mary
Sheetz, Contracting Officer
DESC: Cancellation. The solicitation, N00164-97-R-0161 for the
Infrared Target Pointer/Illuminator/Aiming Laser which was
to close at 2:00 PM EST on August 1, 1997 is hereby canceled
in its entirety. The requirement no longer exists.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN104449)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE RADIO SUBSYSTEM (MRS)
SOL DAAB07-97-R-F048
POC Philip Pao, Electronics Engineer, 908-427-2725
DESC: This is a mod to CBD notice previously submitted on 16
June 1997. Deadline for responses is extended to 15 August
1997. Vendor presentations for the Mobile Radio Subsystem (MRS)
at PM JTACS were previously extended to no later than 29 August
1997.
EMAILADD: pao@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-213 SN104559)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CONTROLLER
SOL MDA112-97-Q-0247
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
Contracting Officer, (916)643-5181
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following item: thirteen
(13) each, Controller, Hardware; c/o both main controller panel
with transport, scrub wheel, and editing buttons, and fader
controller panel with 8 each motorized faders and shaft encoders;
F/U/W Studio Audio Digital EQT (SADE) model Turnkey digital
audio editing system. Date of delivery is within 30 days after
contract award. Ship to: McClellan AFB CA. The Government anticipates
awarding this solicitation on a sole source basis to SADE Product
under the authority of FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirement.
All responsible sources may submit a quote which shall be consider
by the agency. This is on informal Quotation and no formal
RFQ document will be issued by this office. Responses to this
notice should be provided in writing. Offers may be mailed
to Television Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-97-Q-0247. The award
will be made to the responsive, responsible offeror submitting
the lowest priced technically acceptable offer and meeting
all terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors (Special Instruction),
Commercial items: The Offeror who propose to furnish an equal
item, submit descriptive literature under separate cover by
FAX or mail to buyer listed herein by offer due date. Offeror
shall include a completed copy of the provision 52-212-3, Offeror
Representations and Notifications-Commercial Item and clauses
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, DFARS 252.212-7001
also apply 252.225-7001, 252.225-7007 and 52.232-5111, Mandatory
Information for Funds Transfer Payment, 52.233-5112, Agency
Protests. Standard commercial warranty is required. Offers
must be submitted no later than 10 days from the this notice
is published. Point of contact in this office is Chongae Makiya,
(916) 364-4221. This Acquisition is 100% Set-Aside for Small
Business.
CITE: (W-213 SN104575)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--GLOBAL SATELLITE COMMUNICATORS WITH INTEGRATED GPS
SOL DASG62-97-R-0009
DUE 081897
POC Chris Romero (719)554-8837
DESC: The synopsis/solicitation published on 14 July 1997 is
canceled in it's entirety and replaced by the following. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format set forth in Federal Acquisitions
Regulation, 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 Request for Proposal (RFP) Number DASG62-97-R-0009. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification Number is 3663, and
the Business Size Standard is 750 employees. This acquisition
will be procured on an unrestricted basis. DESCRIPTION:
The offeror shall provide 40 each Global Satellite Communicators
with Integrated GPS, Magellan GSC-100 or equal. Each communicator
proposed shall meet the following minimum salient characteristics:
(1)GPS Features - 6 graphic navigation displays, full featured
track plotter, stores 200 user defined waypoints, 5 reversible
routes with up to 15 legs, 5 coordinate systems including LAT/LON,
UTM, OSGB, NMEA outputs (0180/0183), differential ready, sunrise/sunset
and lunar calculations; (2)GPS Performance - Position accuracy
15 meters, RMS in 20 without SA, Velocity 0 to 825 knots, time
to first fix warm start approximately 20 seconds, cold start
approximately 55 seconds, update rate 1 second (20) typical,
navigational modes 2D, 3D, Power source 9.6 VDC rechargeable
ncad battery pack, 10.35 VDC external power, splashproof case,
antennas GPS Internal pack, ORBCOMM telescoping; (3)Messaging
features - menu driven interface with soft keys, stores 100
messages and 150 addresses, ability to create, forward and
reply to e-mail messages, three font sizes, message status
icons, ability to insert current GPS position information into
message; (4)The communicator shall meet the following maximum
size and weight requirements - 8 inches by 3.5 inches by 1.75
inches, approximately 37 ounces; (5)The communicator shall
meet the following environmental specifications - Operating
temperature range 14 degrees F to 140 degrees F; Storage -40
degrees F to 167 degrees F. Delivery and acceptance will be
based on functionality test of the delivered system. Warranty
shall be a minimum of 1 year standard commercial warranty.
The standard commercial warranty as a minimum may be return
to depot for all items. Mandatory repair time is 14 days after
receipt at vendor's facility. Products offered under the terms
of a Federal Supply Schedule contract shall be so stated to
include GSA contract number, effective dates and terms. Products
not provided under a Federal Supply Schedule shall be presented
in such a manner to fully articulate and demonstrate that the
salient characteristics set forth herein are by with the product/service
offered. Products required hereby shall be delivered FOB Destination
no later than 90 calendar days after contract award. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Delivery hours are between the hours
of 0800 and 1600 MT, Monday through Friday, Federal holidays
excluded. FAR provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: Per
FAR 12.603(b) the SF 1449 is not used. Paragraph (c), Period
of acceptance of offers - Offeror agrees to hold the prices
in its offer firm for 60 days after Government receipt of proposals.
Any interested/qualified sources who believe they can provide
the required equipment shall respond no later than 2:00 PM,
Mountain Time, 18 August 1997. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the products stated herein
of the same or better functional and physical characteristics;
(2) Total Proposed Price, inclusive of warranty price; (3)
Past Performance - ability to consistently deliver and maintain,
during term of warranty, quality products and technical support
in a timely manner; and, (4) Schedule - ability to meet or
exceed required delivery dates. Evaluation Criteria is listed
in descending order of importance. Technical capability is
the most important factor. Price is slightly more than half
as important and technical. Schedule and past performance are
of equal importance and are each one third as important as
price. The Offeror shall clearly demonstrate how the products
proposed meets the requirements set forth herein regardless
of how offered. The Offeror shall provide a minimum of 5 references
to which the same or similar products and services have been
delivered within the last 12 month period. References shall
include the product/services delivered, contract number, date
of contract award, date of acceptance by the receiving organization,
contracting office point of contact, technical office point
of contact (if available), current telephone and fax numbers
for both, and statement regarding problems with the order and/or
delivery. The Government will only consider the information
provided in the offeror's proposal. Failure to provide required
information as set forth herein, or stated in referenced FAR
citation, may render an offer nonresponsive. The Government
intends to award a contract without discussions based solely
upon the information presented in each vendor's offer. The
offerors are encouraged to submit clear, concise documentation
that clearly substantiates and demonstrates compliance with
each requirement set forth herein. The Government reserves
the right to conduct discussions if deemed by the Contracting
Officer to be necessary. Special attention is directed to FAR
52.212-1 (b). Failure to submit the information set forth therein
for evaluation may render the offer nonresponsive. Offerors
shall include a fully executed copy of the FAR provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212.-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52.225-3, Buy American Act - Supplies, 52.225-9, Buy American
Act- Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
MOSC-SC, 1670 N. Newport Rd, Colorado Springs, Colorado 80916.
All RFP's not sent through the US Mail will be considered hand
carried and subject to FAR 15.412. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt - see also in this respect FAR 52.215-17,
Telegraphic Bids. Offerors are responsible for ensuring proposals
are received no later than 2:00 PM MT, 18 August 1997. The
point of contact for all information regarding this acquisition
is Chris Romero at (719) 554-8837.
CITE: (W-213 SN104667)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: 58--CONSOLE, MICROPROCESSOR FOR DISPATCH
SOL R6-3-97-052
DUE 090897
POC Contracting Officer (360) 891-5098
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
formation included formation included constitutes the only
solicitation; proposals are being requested and a written solicitation
will NOT be issued. This is a Request for Proposals, R6-3-97-052
for ONE EACH, of a 3 Position distributed logic micro-processor
based, button and light style dispatch console meeting the
following specifications. (Zetron 4000 series or equal). To
be delivered FOB DESTINATION to the Gifford-Pinchot N.F., 10600
N.E. 51st Circle, Vancouver, WA 98682. The design of this console
will incorporate a central electronics cabinet for common control
features. The common control unit will provide plug-in card
slots for all control modules and shall be capable of operating
800 feet from the independent dispatch positions. The console
will be capable of supporting three independent dispatch positions
and no fewer than 16 tone controlled radio channels. A minimum
of 2 analog telephone ntrolled radio channelcircuits will also
be controlled by this console. All equipment will be in 19
inch standard rack mount configurations. Technical Capability:
16 tone controlled radio channel capability minimum, expandable
to 24. 2 ea. Analog telephone circuit capability minimum. A
minimum of 3 independent control stations. Central electronics
and control stations primarily powered by 120 VAC or 12 VDC
with battery backup for up to 8 hours if power fails. Each
control station shall work independently of all others. Each
console shall indicate channel status. A call indication on
each channel will operate when audio is present. Each position
will be equipped with a 24 hour format clock and an audio level
indicator. Capability to support a single select audio speaker
and up to 3 unselect audio speakers with individual volume
controls. Channel selection will be made with a single keystroke,
i.e. the select button will be programmed with the proper function
tone so that the operator does not have to select F1, F3, etc.
Each position will be capable of simultaneous broadcast over
several channels. The simultaneous channels can either be selected
by the operator and/or be preprogrammed into the console. Each
console position will be capable of "last call transmit" which
will allow the operator to transmit on the channel that last
received an audio transmission. Each console position will
have an adjustable mute level for each receiver. Each console
position will have an all mute function with a timed reset.
Base station interfaces will be 2 or 4 wire audio circuits.
Transmit levels will be adjustable from +2 to -10 dBm. System
receive levels will be between 0 and -30 dBm. Equipment common
to all consoles within the console room or in the radio equipment
room shall be capable of functioning in an environment with
microwave, UHF and VHF transmitters in the same room. Outputs
from each console position will be provided for a 2 wire logging
recorder which will be provided by the Government at a later
date. Output wiring will be modular and consistent with the
modular wiring scheme. Each console position will be equipped
with an 18 inch goose neck microphone and have the capability
of allowing the use of a foot switch for transmitting on the
selected base station. Each console position receiving on the
selected channel using a headset. Headset will be switchable
for use with selected telephone line. Each position shall be
capable of generating 3 distinctive alert tones. Programmable
function assignments shall be user definable for all channel
control functions to facilitate customer changes and updates.
Programming features include the capability of being programmed
on site. If special software or hardware is required, it must
be provided. The console shall facilitate diagnosis, testing,
troubleshooting, and programming of the console electronics
on site. The console shall continually check itself for proper
operation and identify problems by displaying diagnostic messages
on the supervisory console position or on a monitoring PC.
Vendor shall provide all cabling required for connecting the
system components together. The Government will provide cable
connecting the base station radio equipment and telephones
to the dispatch console. The vendor will provide training for
2 individuals in operation, programming, maintenance, and installation.
Training to be scheduled in Seattle, WA or Portland, OR for
Govt personnel. Each channel will be capable of generating
10 standard EIA function tones from 1050 Hz to 2050 Hz. The
system will support an auxiliary I/O card to provide 10 relay
and/or opto-isolated outputs and will accept 10 relay and/or
logic level inputs. The system integrated circuit chips will
be socketed to simplify troubleshooting and repair. The vendor
will provide a set of standard spare parts and modules. The
vendor will furnish desk top housings for all operator positions.
Equipment to be delivered within 90 days after receipt of a
Government Purchase Order. Technical contact is Ramona Landers,
Telecommunications Specialist (360) 891-5033. See Note(s):
20.
CITE: (I-213 SN104808)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--IR CAMERA
SOL N00173-97-Q-0141
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
electronics and dewar system for dual color infrared camera
operating with pc computer. Complete spec to be supplied with
RFQ. Oral request will be accepted. See Numbered Note(s): 1.
CITE: (I-213 SN104810)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--POSITION SYSTEM
SOL N00173-97-Q-0140
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
positioning system. The maximum weight of the pedestal shall
not exceed 100 lbs and the pedestal assembly shall have absolute
position sensors in each axis to provide 0.003 degree pointing
accuracy. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-213 SN104811)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--POWER SUPPLY/MODULATOR
SOL N00173-97-Q-0139
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
on other than full and open competition basis with CPI for
1 each power supply/modulator to operate extenden interaction
oscillator CPI model vkb2445t at 1% duty cycle. This item is
to be integrated and tested with CPI E10. See Numbered Note(s):
22.
CITE: (I-213 SN104814)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CIRCUIT CARD ASSY
SOL F09603-96-R-82674 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: This solicitation is hereby amended to change the solicitation
number from F09603-96-R-82674 to F09603-97-R-0016.
CITE: (I-213 SN104831)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MOUNT
SOL F09603-97-Q-D0055
DUE 092297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: Item 0001 NSN 5826-01-041-2044 P/N: 622-2041-001, Dim:
8.85" X 10.5" X 17.3" 4.5lbs. Func: Mount for receiver transmitter
and adapter. Matl: Metallic alloy with electronic components.
21EA. Applicable to: Arn 118. Destn: LOCKHEED MARTIN CORPORATION.
Delivery: 29 AUG 97 10 ea 31 DEC 97 11 ea FAX: 912-926-7545
The approximate issue/response date will be 22 Aug 97. The
anticipated award date will be 29 AUG 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-213 SN104832)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--TRANSIT CASE ASSEMBLY
SOL N68936-97-Q-2609
DUE 081897
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA, intends to procure under other than full and open competition,
as prescribed by FAR 6.302-1 7 each Transit Case Assemblies,
P/N 10530-1800-01, manufacturer, Harris Corporation. Requests
for a copy of the Request for Quotation must be submitted via
mail to Attn: P. Pennington, NAWCWPNS, Code 220000E, 521 9th
Street, Point Mugu, CA 93042-5001, or by facsimile to (805)
989-0561. Anticipated award date: on or before 9/08/97.
CITE: (I-212 SN104381)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RESIDUAL MATERIAL
SOL N00164-97-R-0130
DUE 091597
POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, fax
812-854-3465, Luann Shelton, Contracting Officer
DESC: One lot of residual material in support of the AN/APS-130(V)
Radar Set Program. This is a sole-source procurement. The Government
anticipates awarding a firm-fixed price contract to Norden,
Norwalk, CT. This residual material is to be utilized in the
maintenance and repair of AN/APS-130(V) radar sets. Supplies
to be delivered within 30 days after contract award. Delivery
is F.O.B. Origin. Deliver to NAVSURFWARCENDIV Crane, IN. This
procurement is not subject to FAR Part 12. This procurement
will be available to download from the WWW via the NSWC Crane
homepage at www.crane.navy.mil. All responsible sources may
submit an offer which will be considered by the Government.
Requests for proposal may be faxed in to the POC, Todd Steinsberger,
Code 1163WS on (812) 854-3465 or sent via E-Mail to "steinsberger_t@crane.navy.mil".
See Numbered Notes 22 and 26.
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN104441)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ70419
DUE 082097
POC Andrea K.Pearson, Contract Specialist, 202-324-4929
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated prevision and clauses are those in
effect through Federal Acquisition Circular (FAR) 90-46. This
solicitation is being issued under Request for Quotation (RFQ)
#70419. This solicitation is under the Simplified Acquisition
Procedures (SAP) for Small Business-Small Purchase Set-Aside.
The Standard Industrial Classification is 3548, and the Business
Size Standard is 500 employees. This will be a Firm-Fixed Price
Contract. The requirement is for 58 soldering stations each
that will met the following requirements: Must have a minimum
of three independent channels, Each channel must be a minimum
of 150 watts, Must meet MIL-STD-2000, Must be electromagnetic
static discharge (ESD) safe, Temperature must be displayed
in either Fahrenheit or Celsius, Must have an automatic shut-off
feature, Channel settings must be retained in a non-volatile
memory, Must have a hot gas reflow capability, Must have a
integrated vacuum supply, Must include a handpiece capable
of reflowing and removing PLCC's and other surface mount device
(SMD) components. Standard one year warranty or better. Destination-FOB--Destination
delivery to various Field Offices throughout U.S., Alaska,
Puerto Rico and Hawaii --All bids shall be submitted to the
address listed above no later than 4:30pm EST, August 11, 1997,
and be clearly marked with RFQ#70419. The point of contact
for all information is Andrea K Pearson, Contract Specialist,
at the address and phone number listed above. Also, all potential
bidders are hereby notified that due to security requirements,
Federal Express, D.H.L., UPS, ETC., delivers for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and condition
set forth in this solicitation. Each offeror shall include
a completed copy of the FAR provisions at 52.213.3 Offeror
Representation and Certifications - Commercial Item (June 1996);
clause FAR 52.212.4 Contract Terms and Conditions - Commercial
Item (August 1996) is incorporated by reference and apply to
this acquisition. Fax proposals will be accepted at (202) 324-3767,
proposals must state name, address and solicitation number.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing.
CITE: (W-212 SN104447)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0769
DUE 082197
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
Attachment should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, NSN 5999-01-218-1776,
APN 13160370, 10 each, D1702127, Inspection/Acceptance, Source,
Inspection Requirements 52.246-2, 52.246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) Bar Coding required IAW MIL-STD-1189A/129K. FOB
Point: Destination. Destination: USA Combat Equip Base Afloat,
Goose Creek, SC 29445-6060--QTY 2 each, DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001, Qty 8 each; Packaging
A/C MILSTD2073, Packaging Code KE P 00 XX XX X XX XX L 39,
for Qty 8 each. Packaging A/A MILSTD2073, Packaging Code KE
P 00 XX XX X XX XX E 39, Qty 2 each. Delivery schedule 110
days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solict and negotiate with only one, or a limited number
of sources. Suggest that small business business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does possess adequate documentation to acquire from
other than the approved source. Restricted source is Techical
Systems Inc., 4511 East Paris Road South East, Grand Rapids,
MI 49508-5314 and Hughes Aircraft Co., PO Box 1042, El Segundo,
CA 9245. All resposible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5999-01-218-1776,
Awd date 110591, Qty 7, Unit Price $3,495.24. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The Price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC cod 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-ML-SA, Margaret
King Reference DAAH01-97-T-0769. See Numbered Note(s): 22.
CITE: (I-213 SN104595)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 59--TORQUE REACTION WHEELS, 3-AXIS MAGNETOMETER, AND
SUNANGLE SENSOR
SOL F0561197T6117
DUE 081897
POC Laura N. Charles (719)333-3587
DESC: This is a notice of intent to request quotations and negotiate
an acquisition with One Stop Satellite Solutions (OSSS), 1805
University Circle, Ogden, UT 84408-1805, to purchase a Torque
Reaction Wheels, 3-Axis Magnetometer, and Sun Angle Sensor.
The solicitation of one source is approved for this acquisition
action as authorized by AFFARS 5313.106 under Simplified Acquisition
Procedures. No written solicitation will be issued. However,
all interested sources may identify their product by submitting
pricing data, an accurate description of the equipment offered,
to include make and model numbers of the equipment. Only responses
containing the required data will be considered for the purpose
of determining whether to conduct a competitive procurement.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as an Request for Quotation
(RFQ) Solicitation Number F0561197T6117. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47. The Standard
Industrial Classification Number is 3663 and the Business Size
Standard is 750 employees. The proposed contract listed here
is Small Business - Small Purchase Set-Aside. All items
listed below must pass MIL-STD-1540c qualification testing.
Item 0001, WHEELS, TORQUE REACTION, OSSS BANTAM SERIES,
FOR TURNING AND POINTING SMALL SPACECRAFT, MILITARY GRADE NAVIGATIONAL
GYROSCOPES, EACH REACTION WHEEL ASSEMBLY IS INDEPENDENTLY INSTRUMENTED
AND USES ITS OWN SEPARATE POWER SUPPLY AND DRIVE CIRCUITRY,
THE CONTROL FUNCTION IS BASED ON THE STATE-SAMPLED NETWORK
ALGORITHM, THE ALGORITHM RESIDE IN THE MAIN FLIGHT COMPUTER,
SPECIFICATIONS: Speed Range +/-30,000 rpm; Angular Momentum
0.5693 kg m2/s; Reaction Torque 181.2 ukg m2; Weight 1.40 kg;
Dimensions 4.2" x 3.0"; Power Usage 13+/-2 VDC 20 mA to 2 Amp;
Communications RS-422 9600 baud 8 bit serial, MFR BY: OSSS,
MFR CODE & P/N: RW-001, QTY 4 EA. UNIT PRICE $____________________
AMOUNT $____________________; Item 0002, MAGNETOMETER, 3-AXIS,
OSSS MAGNETORESISTIVE, THE ONE-AZIS CHIP IS LOCATED ON A CIRCUIT
BOARD PERPENDICULAR TO THE TWO-AXIS CHIP SO THAT ALL THREE
COMPONENTS OF THE MAGNETIC FIELD CAN BE MEASURED AND BE USED
TO CALCULATE THE ROLL, PITCH AND YAW ANGLES O THE SPACECRAFT,
OUTPUT DATA WILL ALSO INCLUDE MAGNETIC FIELD RATE OF CHANGE
DATA, SPECIFICATIONS: Accuracy 1` in each of three axes; Sensitivity
4 milligaus (+2 milligaus); Weight 150 grams; Size 3cm x 5cm
x 1cm; Power 13 +/-2 Vdc, 25 milliamps; Output Raw magnetometer
data, calculated roll, pitch, and yawangles and dB/dt; Communications
RS 422, 9600 baud, 8 bit serial, MFR BY; OSSS, MFR CODE & P/N:
MM-001, QTY 1 EA. UNIT PRICE $___________________ AMOUNT $_____________________;
Item 0003, SENSOR, SUN ANGLE, SPECIFICATIONS: 2 axis (each
axis 40 mm x 40mm x 35mm); Accuracy = 0.2` on each axis; -40`C
Storage Temperature; -10` to +30`C Operational Temperature;
+25` Field of View; 13 + 1 VDC @ 220mA; Wt. 250 grams; Proprietary
software for linearization; RS 422 @ 9600 Baud data rate interface;
Internal diagnostic monitoring; Preprocessing of angular data
into a useful format (e.g. degrees); MFR BY; OSSS, MFR CODE
& P/N: SS-001, QTY 1 EA. UNIT PRICE $______________ AMOUNT
$__________________. TOTAL AMOUNT $____________________________.
DELIVERY SHALL BE FOB DESTINATION WITHIN 60 DAYS AFTER CONTRACT
AWARD AT HQ USAFA/DFAS, ATTN: MAJ CAYLOR, 2355 FACULTY DRIVE,
ROOM 1M149, USAF ACADEMY, CO 80840. THE PROVISION AT 52.212.1,
INSTRUCTION TO OFFERS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION
AND ADDENDA IS BID ACCEPTANCE TIMES 60 DAYS. OFFERS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS, WITH ITS OFFER. THE CLAUSE
52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. NO ADDENDA APPLIES. THE CLAUSE
AT 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, APPLIES TO
THIS ACQUISITION. ADDITIONAL FAR CLAUSES CITED IN THE CLAUSE
APPLICABLE TO THIS ACQUISITION ARE: 6, 7, 8, AND 9. OFFERS
WILL BE RECEIVED AT OPERATIONAL CONTRACTING OFFICE, 8110 INDUSTRIAL
DRIVE, SUITE 200, USAF ACADEMY, CO 80840 UNTIL 3:00 P.M. MOUNTAIN
STANDARD TIME (DATE) 18 AUG 97. LAURA N. CHARLES MAY BE CONTACTED
AT 719-333-3587 FOR INFORMATION REGARDING THIS SOLICITATION.
CITE: (W-213 SN104773)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-97-Q-S958
DUE 080697
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: The purpose of this synopsis amendment is to add an item
to this RFQ, added is fourteen (14) each Mixer Stage Frequency
P/N RTX20, NSN:6625-01-392-2205. This concludes all changes
to this RFQ.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-213 SN104785)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--IF ATTENUATOR ASSY
SOL NWWG3220701505KLC
POC Karen L. Christian 816/823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
12 each IF ATTENUATOR ASSEMBLY, UNISYS P/N 1213636-201, a.k.a.
Lockheed Martin, or Merrimac P/N IF51022. The parts will be
purchased for stock to support the Nexrad Radar System used
by the National Weather Service. The parts will be delivered
to the National Weather Service, National Logistics Support
Center, Kansas City, Missouri 64131. The Government believes
that the item is available only from these two sources. The
proposed procurement action is for supplies or services for
which the Government intends to solicit to only two sources.
This is not a call for proposals and no solicitation will
be issued. Interested firms should submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the U.S. Department of Commerce, NOAA,
National Logistics Support Center, 1510 East Bannister Road,
CCx2, Kansas City, Missouri 64131or may be faxed to telephone
number 816-823-3447. An award will be made 15 days from the
date of this announcement. The item proposed for purchase
is being purchased under the guidelines of FAR Part 13 as
a small purchase. The Standard Industrial Classification
Code is 3679. The Small Business Size Standard is 500 employees.
This is not a small business set-aside!!!!
CITE: (W-213 SN104755)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 61--MOBILE ELECTRIC POWER PLANT IAW P/N 328AS100-3
SOL N68335-97-R-0317
DUE 091597
POC Carol A Montgomery Code 223CM, (732) 323-7431.
DESC: Mobile Electric Power Plant, Part Number 328AS100-3, NSN
2VX6115-01-4371209, in accordance with a full drawing package.
Base quantity of 100 each with two 100% option quantities.
First Article test unit required. Various manufacturing processes
are required. Configuration Item Verification Review (CIVR)
is also required. FATU due 350 days after date of award. Production
units due 240 days after FAT acceptance. Inspection and Acceptance
at source. MIL I 45208 or commercial equivalent required. FOB
Origin to Cherry Point and San Diego. The proposed procurement
will be evaluated as a "Best Value" procurement. A Firm Fixed
Price type contract is anticipated. The closing date may change
if the solicitation is delayed. Request copies in writing or
by facsimile (732) 323-2165. 100% Small Business Set-Aside.
CITE: (I-212 SN104403)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSY
SOL F34601-98-Q-52802
DUE 092297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-384-9312RV P/N: 30404, Special purpose
electrical branched to provide power to accessory. Components
of TF33-P7. Wire braided, 0.445 inches dia with 5 sub assemblies.
31EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 29 Jan 99 31 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 Aug 97. The anticipated award date will be
24 Nov 97. Written procedure will be used for this solicitation.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-213 SN104830)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS, SPOTLIGHT, HAND-HELD
WITH ACCESSORIES
SOL FA4452-97-QA423
DUE 081597
POC Tamara Schuette, Contract Specialist (618) 256-1900 Ext 332
or Barbara Steinmann, Contracting Officer (618) 256-1900 Ext
261
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for 1) 246 Each - Spotlights, rechargeable,
1 Million candle-power, hand-held, 12 volt, weight not to exceed
6 lbs., detachable 12 volt cord with cigar plug, 12 volt charger/adapter
and 110 volt charge which allows spotlight to be recharged
from both 12 volt DC and 110 volt AC sources, preferred color
- black; 2) 492 Each - Portable battery pack, rechargeable,
12 volt, weight not to exceed 6 lbs., with charger and carrying
case with adjustable shoulder strap, and 3) 246 Each - Replacement
bulb for spotlight. Items are to be delivered to Fort Dix NJ
08640 within 30 days after award. Interested Offerors should
include their name, address with "zip plus four", business
size, Cage Code, TIN, DUNS, telephone and fax numbers. Quote
should include descriptive literature, delivery schedule and
unit price for each item - FOB Destination pricing only. Buy
American Act applies. All responsible sources will be considered.
Reference RFQ number FA4452-97-QA423
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: schuettt@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-213 SN104774)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--LIGHT EQUIPMENT CHEST
SOL SP0441-97-Q-S872
DUE 090597
POC For copies of solicitation, call or write DSCR-JFPB, Buyer:
Eva Johnson, Richmond, VA 23297-5312, (904) 279-3508.
DESC: NSN 6210-00-382-9173, YPG95280001592; Item is a Lighting
Equipment Chest; Item is manufactured I/A/W Drawing ERDL 13217E7751
REV D, Basic Dated 85 June 10, P/N 13217E7751-1. To obtain
copies of drawing: An Unrestricted Technical Data Package is
available at DSCR for this NSN; Submit Requests to DSCR-VABA,
Mailing Address: Defense Supply Center, Richmond 23297-5615;
Phone: (804) 279- 3356 , FAX Number (804)279-4946. Line Item
0001: 270 Each to SW3200, Defense Depot Tracy, Tracy, CA; Line
Item 0002: 371 Each to SW3100, Mechanicsburg Facility Trns
Officer, Defense Dist Depot Susquenhanna, PA. The final purchase
order award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Delivery requested is 165 days ARO. Note
26 applies.
CITE: (W-213 SN104845)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: 63--INSTALL FIRE ALARM SYSTEMS
SOL N00-97-33
DUE 091097
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: Correction: This action originally publicized in the CBD
dated 7/28/97 is modified to read: Interested bidders are to
submit their request for bid documents in writing or use Telefax
No. (505) 863-8245. Attn: Marlene Charlie. All other information
publicized in the original synopsis is correct. (AC0731060-11)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104699)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-117-97
DUE 082697
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to modify Solicitation 549-117-97 submitted
on July 18 to include the following "Coherent", brand name
or equal, medical equipment: (8) One (1) "Coherent" Versapulse
Select 60 Watt Holmium Laser; (9) One (1) Novus 2000 Laser
Console with Dual Fiber Delivery System; (10) Acculite Endophotocoagulator
Kit; (11) Laser Indirect Ophthalmoscope. For a copy of Solicitation
549-117-97 write, phone or fax: Contracting Officer (90C),
John Mraz, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418; Phone (903) 583-6270; Fax (903)
583-6699.
CITE: (W-212 SN104427)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB 614-5-98
DUE 090597
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: The Department of Veterans Affairs Medical Center is seeking
eligible firms who have the necessary resources and technical
expertise to provide prescription eyeglasses and accessories
to VA beneficiaries for the period 10/1/97 through 9/30/98
with two 1-year options to renew. Bid package available o/a
8/18/97 upon receipt of written request. Bid opening date will
be o/a 9/5/97. Subject to the availability of FY 98 funds.
SIC is 8999.
CITE: (W-212 SN104432)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PART V, SECTION A, X-RAY EQUIPMENT AND SUPPLIES
(INCLUDING MEDICAL AND DENTAL X-RAY FILM
SOL M3-Q4-97
DUE 091997
POC Thomas W. Engelsma (708) 786-5191
DESC: Federal Supply Schedule FSC Group 65, Part V, Section A,
X-Ray Equipment and Supplies (Including Medical and Dental
X-Ray Film), FOB Destination within the 50 states, the District
of Columbia, and Puerto Rico. Indefinite delivery-Indefinite
Quantity type contract. Multiple Awards. Small business size
standard of 500 applies. Issue date will be on or about August
20, 1997. Contract performance period is April 1, 1998, or
date of award, whichever is later, through March 31, 2003.
All contracts under this Multiple Award Schedule solicitation
will include an option to extend the term of the contract.
The option clause may be exercised more than once, but the
total extension of the schedule period shall not exceed five
years (i.e. March 31, 2008). All contracts will include the
Industrial Funding Fee requirement. See Note 12*****
CITE: (W-212 SN104433)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-124-97
DUE 090497
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Smith and Nephew
Endoscopy", brand name or equal medical equipment: (1) Six
(6) Dyonics Digital 3-Chip Video Camera C-Mont Cam Hd; (2)
One (1) Abi 2, 120V Automatic High-Intensity Light Source;
(3) Six (6) C-MT, 30MM Coupler, Focusable (Gold Focus Ring);
(4) Six (6) Autoclavable Wide Angle Arthoscope 4MM, 30 Deg;
(5) Two (2) Autoclavable Wide Angle Arthoscope 4MM, 70 Deg;
(6) Two (2) Linear Scissor Punch, Straight; (7) Two (2) Linear
Grasper Alligator Max; (8) Two (2) Linear Punch, "Duckling"
Straight; (9) Two (2) Linear Punch, "Duckling" Curver Left;
(10) Two (2) Linear Punch "Duckling" Curved Right; (11) Two
(2) Linear Punch Scoop, 1.0MM Straight; (12) Two (2) 5.2MM
Dyovac Suction Punch, Straignt; (13) Two (2) 3.4MM Dyovac Suction
Punch, Straight; (14) 4.5MM Dyovac Suction Punch, 90 Deg Right;
(15) Two (2) Kit, Cap & Spr 2.9 FR Synovator; (16) Two (2)
EP-1 Control Unit, U.S. W/Cord to Include: Stk# 7205365 Control
Unit Assembly (EP-11) and #7205424, EP-1 Emglish Kit, 120V;
(17) Four (4) Motor Drive Unit, EP-1, W/10FT; & (18) Two (2)
Footswitch, EP-1, Low Profile. For a copy of Solicitation 549-124-97
write or fax: Contracting Officer (90C), John Mraz, Sam Rayburn
Memorial Veterans Center, 1201 East Ninth Street, Bonham, TX
75418; Fax (903) 583-6699.
CITE: (W-212 SN104448)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--BLOOD (HUMAN) AND BLOOD PRODUCTS
SOL IFB 614-7-98
DUE 090897
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: Yearly requirements contract for the period 10/1/97 - 9/30/98
for the following blood products and derivatives: Whole blood;
red blood cells, fresh frozen plasma, platelet, cryoprecipitate,
apheresis; and washed red blood cells. Requests for solicitation
must be in writing. Issue date is o/a 8/18/97 and closing date
is o/a 9/8/97. Subject to the availability of FY 98 funds.
SIC is 2836.
CITE: (W-212 SN104458)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-51-97
DUE 090497
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice
for a list of products (Qualified Product List). QPL items
previously addressed as BAR1 through BAR137 have been revised
to BAR1 through BAR22. A written solicitation will be issued
as an Invitation for Bids (IFB) commercial item. Issue date
will be extended to August 4, 1997. SIC Code is 5047. Requests
for solicitation received in response to prior notice will
be honored. No additonal request is necessary.
CITE: (W-212 SN104467)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-52-97
DUE 090497
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification to a previous notice. Bid date has
been extended to September 4, 1997. VISN 17 (VA Medical Systems
located at Dallas, Bonham, Temple, Waco, Marlin, San Antonio
and Kerrville, Texas) has a requirement to procure a list
of products (Qualified Products List) indicated below. Products
offered must be on an approved qualified products list (QPL).
QPL items listed in the solicitation have been revised to
BD1 through BD30. Issue date will be on or about August 4,
1997. If the solicitation has been requested under the previous
notice, no additional request is necessary.
CITE: (W-213 SN104536)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-53-97
DUE 090497
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification to a previous notice. Bid date has
been extended to September 4, 1997. VISN 17 (VA Medical Systems
located at Dallas, Bonham, Temple, Waco, Marlin, San Antonio
and Kerrville, Texas) has a requirement to procure a list
of products (Qualified Products List) indicated below. Products
offered must be on an approved qualified products list (QPL).
QPL items listed in the solicitation have been revised to
MT1 through MT98. Issue date will be on or about August 4,
1997. If the solicitation has been requested under the previous
notice, no additional request is necessary.
CITE: (W-213 SN104540)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-54-97
DUE 090497
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification to a previous notice. Bid date has
been extended to September 4, 1997. VISN 17 (VA Medical Systems
located at Dallas, Bonham, Temple, Waco, Marlin, San Antonio
and Kerrville, Texas) has a requirement to procure a list
of products (Qualified Products List) indicated below. Products
offered must be on an approved qualified products list (QPL).
QPL items listed in the solicitation have been revised to
3M1 through 3M11. Issue date will be on or about August 4,
1997. If the solicitation has been requested under the previous
notice, no additional request is necessary.
CITE: (W-213 SN104545)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-55-97
DUE 090497
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification to a previous notice. Bid date has
been extended to September 4, 1997. VISN 17 (VA Medical Systems
located at Dallas, Bonham, Temple, Waco, Marlin, San Antonio
and Kerrville, Texas) has a requirement to procure a list
of products (Qualified Products List) indicated below. Products
offered must be on an approved qualified products list (QPL).
QPL items listed in the solicitation have been revised to
WLG1 through WLG19. Issue date will be on or about August
4, 1997. If the solicitation has been requested under the
previous notice, no additional request is necessary.
CITE: (W-213 SN104552)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B,
Phila. PA. 19111-5084
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR VARICELLA ZOSTER REAGENTS
IN SUPPORT OF THE NAVAL HOSPITAL GREAT LAKES, IL.
SOL N00140-97-R-N255
DUE 081897
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215)697-9693
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required supplies. Proposals are hereby requested under
N00140-97-R-N255; a subsequent solicitation will not be issued.
The provisions and clauses incorporated into this solicitation
document are those in effect through FAC 90-46. 2. FISC Det.
Phila intends to acquire on a sole source basis IAW FAR 6.302-1
varicella zoster reagents for the Naval Hospital Great Lakes,
IL. from INCStar Corporation of Stillwater, MN. Subject reagents
are the only known reagents that can operate without modification
on the Omni Reagent Handler and Tecam Megafax Handler system.
This contract is for supplies which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. 3. Award of a firm fixed price supply contract
is the expected result of this acquisition action. The SIC
is 2819 4. Requirements: 0001 Base Period: Varicella Zoster
IgG Elisa a quantity of 750 test kits, to be delivered throughout
a 12 month period begining 1 Oct 97 through 30 Sept 98. 0002
First Option Period: Varicella Zoster IgG Elisa a quantity
of 750 test kits, to be delivered throughout a 12 month period
begining 1 Oct 98 through 30 Sept 99. 5. Delivery: Delivery
of the supplies listed above will be IAW the schdule listed
below, and shall be on the 1st week of each month as follows:
50 test kits during October, November December, January, February,
March and April. 1st week of each month as follows: 75 test
kits during May, June, July, August. 1st week of each month
as follows: 100 test kits during the month of September 5.1
Delivery Requirements: The supplies shall be packed IAW standard
commerical practices as required to insure the safe delivery
of the reagents. 5.2. The supplies shall be delivered FOB Destination
and shall be marked to the attention of the Commanding Officer,
Naval Hospital, Bldg 81-H, Great Lakes, IL. 60088-5255, and
shall be to the attention of Special Chemistry and be marked
to include Document # N00211-98-RC-00500. Option Period: The
Government reserves the unilateral right to exercise the option
period listed above provided that the Government notifies the
contractor of the Government's intent to exercise the option
withi 30 days prior to the expiration of the current period
of performance. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1"Instructions to Offerors-Commercial Items", FAR 52.212-3
"Offeror Representations and Certifications-Commercial Items",
FAR 52.212-4 "Contract Terms and Conditions-Commercial Items",
52.217-9 (a) 30 days (c) one base year w/one option year, FAR
52.212-5 "Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" is applicable
along w/the following FAR clauses cited in the clause: (1),
(2), (3), (6), (7), (8), (10) and paragraph (e) (1) thur (4).
The following Defense FAR Supplement (DFARS) provisions and
clauses apply and are incorporated by reference: DFARS 252.212-7000
"Offeror Representations and Certifications Commercial Items",
and DFARS 242.212-7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items." As a minimum, vendors provide
this office: a signed price proposal on letterhead or a SF1449
for the requested items w/unit price and extended price, (same
for option period), prompt payment terms, remittance address,
and copies of FAR 52.212-3 and DFARS 252.212-7000. Offers will
be evaluated using 52.212-2. Responses to this solicitation
are due to the bid room or in the depository located in the
bid room at FISC Norfolk Detachment Philadelphia, bldg. 2B,
700 Robbins Ave., Philadelphia, PA. 19111 no later than 4:00
P.M. EDT on 18 Aug 97. All offers shall be sent to FISC Det.
Phila., Attn: Bid Officer, Code 02P52G. Reference RFP # N00140-97-R-N246.
CBD note # 22 applies to this acquisition effort.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104561)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--TEST STRIPS AND COLOR CHART
SOL SP0200-97-R-1003
DUE 091597
POC Buyer - Evelyn Trower (215)737-9089, Contracting Ofcr - Mary
Lee (215)737-7896
DESC: National Stock Number: 6550-01-338-4677 Specification:
MPID Number 1 dated 5-31-91 Quantity: DPSC-6,927 - Minimum
shall be 5% per year and maximum shall be 27,708 per year
with an additional option quantity of 4 years is available
under this acquisition Unit of Issue: BT Destination: Various
Destinations Delivery Schedule: Schedule delivery period beginning
90 days after effective date of delivery order Duration of
Contract: Date of Award through one year thereafter; 30 day
RFP to be issued on/about 08/15/97. Approximate closing date
is 09-15-97. THIS IS ONLY AN ESTIMATED DATE. Numbered Notes:
See numbered note 9 Proposed acquisition is unrestricted
with evaluation preference for SDB concerns. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via facsimile on
(215)737-4450, ATTN: DPSC-MGAA, Ms. Julia Warthen. Mail requests
to the above address to: ATTN: DPSC-MGAAC, Ms. Julia Warthen.
Telephone requests are to be directed to (215)737-3100, ATTN:
DPSC-M, Ms. Lilli Hill.
CITE: (W-213 SN104636)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP 605-01-98
DUE 092397
POC Janet C. Salmon, 909/422-3083
DESC: This VA facility intends to negotiate with the Blood Bank
of San Bernardino/Riverside counties, for deliveries of Blood
and Blood Products for the period of October 1, 1997 through
September 30, 1998. SYN#51.
EMAILADD: salmonj@11.visin22. med.va.gov
EMAILDESC:
CITE: (W-213 SN104683)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RECEIVERS, ANTENNAS AND SOFTWARE
SOL NRMGM000703057MB
POC Michelle A. Bernal (303) 497-3983
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA) intends to award a sole source contract
under the authority of 41 U.S.C. 253(c)(1) to Trimble Navigation
LTD, through an agreement with the University NAVSTAR Consortium
(UNAVCO), who will provide various equipment such as geodetic
surveyor ssi receiver antenna, office support module (OSM II),
and ancillary equipment. The items needed are for ongoing development
of an integrated precipitable water vapor monitoring system
for NOAA. This synopsis is issued for information only. No
RFQ is available. Award date will be August 15, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-212 SN104468)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AUTOMATED RESISTANCE BRIDGE SYSTEM
SOL N00164-97-Q-0331
DUE 082197
POC Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-3465/Contracting
Officer, Ms. Mary Sheetz
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
Statement of work/Salient Characteristics in order to award
a firm-fixed price contract. If proposing on other than Brand
Name provide manufacturer and P/N. CLIN 0001: Automated Resistance
Bridge System, Qty 1 , consisting of the following Measurement
International Inc P/N's: 6010B, Automated Resistance Bridge;
6011A, 100 ampere range extender; 6012M, 2000 ampere range
extender; 6023, 400 ampere reversing switch; 4220A, matrix
scanner, and operator/technical manual. Specification for
an Automated Resistance Bridge System 1. SCOPE. This specification
describes the requirements and testing provisions for an Automated
Resistance Bridge System to be used by a shore based calibration
laboratory and referred to as Test and Measurement Equipment
(T&ME) throughout this specification. The T&ME shall be used
to provide automated resistance calibration to improve process
control. 2. REQUIREMENTS. 2.1 Class. The T&ME shall be classified
as test equipment for use in a calibration laboratory which
must meet the environmental requirements listed in this specification.
2.2 Color. The T&ME finish shall utilize the color normally
provided by the manufacturer. 2.3 Safety. The T&ME shall meet
the following safety requirements. 2.3.1 Protection. All power
cables shall be properly rated for maximum power and voltage
used. Interlocks of permanent covers shall be supplied on power
connectors rated above 110 V AC. 2.3.2 Gases. The T&ME shall
not emit vapors or any harmful gases. 2.3.3 Restricted Materials.
The materials and parts identified in (a) through (d) shall
not be used unless specifically approved by NAVSURFWARCENDIV
Crane. a. Mercury, including mercury batteries; b. Radioactive
material; c. Lithium electrochemical cells; d. Asbestos.
2.4 Environmental Requirements. The T&ME shall meet the specified
performance and other requirements when subjected to the following
environments. 2.4.1 Temperature (Operating). The T&ME shall
meet the specified requirements over the ambient temperature
of +18 to +25 degrees C (minimum). 2.4.2 Humidity. The T&ME
shall meet the specified requirements over the humidity range
of 20% to 60% relative humidity (minimum). 2.5 Performance
Requirements. The T&ME shall meet the following performance
requirements. 2.5.1 General. The T&ME shall meet all performance
requirements after a 1 hour warm-up period (maximum) by utilizing
a binary wound, automatic balancing, current comparator based,
DC resistance bridge 20-bit to 25-bit digital-to-analog converter
and current comparator based DC circuit for generating an adjustable
output proportional to an input signal. [P/N:6010B] 2.5.2
Range. The T&ME shall have a measurement range of 0.000001
ohm to 10K ohm, minimum. [P/N:6011A] 2.5.3 Capability. The
T&ME shall be capable of measuring up to forty four-terminal
resistors on a single run. [P/N:4220A] 2.5.4 Test Currents.
The T&ME shall have selectable test currents with a minimum
range of 10 micro-amps to 2000 amps [P/N:6012M](30 Volt compliance).
The T&ME shall have automatic current reversal from 10 micro-amps
to 400 amperes. [P/N:6023] 2.5.5 Linearity. The T&ME shall
have a measurement linearity of 0.01 ppm or better. 2.5.6
Resolution. The T&ME shall have a measurement resolution of
at least 0.001 ppm. 2.5.7 Accuracy. The T&ME shall have
a minimum accuracy of 0.2 ppm from .001 ohm to 10K ohms and
<10 ppm at 1 micro-ohm. 2.5.8 Uncertainty. The T&ME shall
have a maximum measurement uncertainty of 0.1 ppm of reading.
2.5.9 Temperature Measurement. The T&ME shall have ITS-90
temperature measurement capability to 0.025 mK. 2.5.10 Display.
The T&ME shall have an LCD display which shall prompt the operator
for any data input, and display up-to-date results. 2.5.11
Communication. The T&ME shall include an instrument controller
with printer and IEEE-488 interconnecting cables. 2.5.12 Software.
The T&ME shall be supplied with measurement and calibration
WINDOWS operating/support software, which shall supply as a
minimum automated measurements, uncertainty analysis, and resistor
identification logging. 2.5.13 Power Supplies. The T&ME shall
include cabling for ancillary power supplies that will enable
the T&ME to operate per the test current requirements listed
in paragraph 2.5.3. 2.5.14 Other Peripherals. The T&ME shall
include other peripherals which will allow the equipment to
meet the requirements of this specification to include a mounting
rack with cables and bus plates. 2.5.15 Manuals. The T&ME
shall include an operators and technical manual. Delivery
16 weeks after award. Delivery shall be FOB Destination to
Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitiation. Add paragraph (j) Offers
may be faxed to 812-854-3465 or 812-854-5666. 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Addendum to FAR 52.212-4. Paragraph (o): Add:
Additionally, the Government will accept the Contractor's commercial
warranty. (Provide a copy of contractor's commerical warranty).
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (other applicable
clauses) 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21, contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (other applicable clauses
52.243-1, 52.247-34, 252.211-7003, 252.225-7036. DPAS rating
is DX-C9E. Offers are to be submitted to NAVSURFWARCENDIV CRANE,
CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, Crane, IN 47522-5001
or FAXED to 812-854-3465 no later than 21 AUG 1997 2:00 PM
EST. Note 1 100% set asisde for small business. SIC code
3823 applies, number of employees 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN104479)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 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 INSTRUMENT
SOL N66001-97-Q-0193
DUE 090297
POC Purchasing Agent, Ms. Angela King, Code D221, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)553-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: This is a requirement for a CW fiber-coupled solid-state
laser, qty. 1 each. Specifications to be provided when the
Request For Quote (RFQ) is issued. The applicable Standard
Industrial Code (SIC) and size standard is: 3674 - 500 employees.
Solicitation document to be issued on or about 08/19/97. For
copies of solicitation(s) only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976.
CITE: (W-212 SN104480)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AUTOMATED RESISTANCE BRIDGE SYSTEM
SOL N00164-97-Q-0331
DUE 082197
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688, FAX 812-854-3465/Contracting
Officer, Ms. Mary Sheetz
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
Statement of work/Salient Characteristics in order to award
a firm-fixed price contract. If proposing on other than Brand
Name provide manufacturer and P/N. CLIN 0001: Automated Resistance
Bridge System, Qty 1 , consisting of the following Measurement
International Inc P/N's: 6010B, Automated Resistance Bridge;
6011A, 100 ampere range extender; 6012M, 2000 ampere range
extender; 6023, 400 ampere reversing switch; 4220A, matrix
scanner, and operator/technical manual. Specification for
an Automated Resistance Bridge System 1. SCOPE. This specification
describes the requirements and testing provisions for an Automated
Resistance Bridge System to be used by a shore based calibration
laboratory and referred to as Test and Measurement Equipment
(T&ME) throughout this specification. The T&ME shall be used
to provide automated resistance calibration to improve process
control. 2. REQUIREMENTS. 2.1 Class. The T&ME shall be classified
as test equipment for use in a calibration laboratory which
must meet the environmental requirements listed in this specification.
2.2 Color. The T&ME finish shall utilize the color normally
provided by the manufacturer. 2.3 Safety. The T&ME shall meet
the following safety requirements. 2.3.1 Protection. All power
cables shall be properly rated for maximum power and voltage
used. Interlocks of permanent covers shall be supplied on power
connectors rated above 110 V AC. 2.3.2 Gases. The T&ME shall
not emit vapors or any harmful gases. 2.3.3 Restricted Materials.
The materials and parts identified in (a) through (d) shall
not be used unless specifically approved by NAVSURFWARCENDIV
Crane. a. Mercury, including mercury batteries; b. Radioactive
material; c. Lithium electrochemical cells; d. Asbestos.
2.4 Environmental Requirements. The T&ME shall meet the specified
performance and other requirements when subjected to the following
environments. 2.4.1 Temperature (Operating). The T&ME shall
meet the specified requirements over the ambient temperature
of +18 to +25 degrees C (minimum). 2.4.2 Humidity. The T&ME
shall meet the specified requirements over the humidity range
of 20% to 60% relative humidity (minimum). 2.5 Performance
Requirements. The T&ME shall meet the following performance
requirements. 2.5.1 General. The T&ME shall meet all performance
requirements after a 1 hour warm-up period (maximum) by utilizing
a binary wound, automatic balancing, current comparator based,
DC resistance bridge 20-bit to 25-bit digital-to-analog converter
and current comparator based DC circuit for generating an adjustable
output proportional to an input signal. [P/N:6010B] 2.5.2
Range. The T&ME shall have a measurement range of 0.000001
ohm to 10K ohm, minimum. [P/N:6011A] 2.5.3 Capability. The
T&ME shall be capable of measuring up to forty four-terminal
resistors on a single run. [P/N:4220A] 2.5.4 Test Currents.
The T&ME shall have selectable test currents with a minimum
range of 10 micro-amps to 2000 amps [P/N:6012M](30 Volt compliance).
The T&ME shall have automatic current reversal from 10 micro-amps
to 400 amperes. [P/N:6023] 2.5.5 Linearity. The T&ME shall
have a measurement linearity of 0.01 ppm or better. 2.5.6
Resolution. The T&ME shall have a measurement resolution of
at least 0.001 ppm. 2.5.7 Accuracy. The T&ME shall have
a minimum accuracy of 0.2 ppm from .001 ohm to 10K ohms and
<10 ppm at 1 micro-ohm. 2.5.8 Uncertainty. The T&ME shall
have a maximum measurement uncertainty of 0.1 ppm of reading.
2.5.9 Temperature Measurement. The T&ME shall have ITS-90
temperature measurement capability to 0.025 mK. 2.5.10 Display.
The T&ME shall have an LCD display which shall prompt the operator
for any data input, and display up-to-date results. 2.5.11
Communication. The T&ME shall include an instrument controller
with printer and IEEE-488 interconnecting cables. 2.5.12 Software.
The T&ME shall be supplied with measurement and calibration
WINDOWS operating/support software, which shall supply as a
minimum automated measurements, uncertainty analysis, and resistor
identification logging. 2.5.13 Power Supplies. The T&ME shall
include cabling for ancillary power supplies that will enable
the T&ME to operate per the test current requirements listed
in paragraph 2.5.3. 2.5.14 Other Peripherals. The T&ME shall
include other peripherals which will allow the equipment to
meet the requirements of this specification to include a mounting
rack with cables and bus plates. 2.5.15 Manuals. The T&ME
shall include an operators and technical manual. Delivery
16 weeks after award. Delivery shall be FOB Destination to
Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitiation. Add paragraph (j) Offers
may be faxed to 812-854-3465 or 812-854-5666. 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Addendum to FAR 52.212-4. Paragraph (o): Add:
Additionally, the Government will accept the Contractor's commercial
warranty. (Provide a copy of contractor's commerical warranty).
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (other applicable
clauses) 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21, contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (other applicable clauses
52.243-1, 52.247-34, 252.211-7003, 252.225-7036. DPAS rating
is DX-C9E. Offers are to be submitted to NAVSURFWARCENDIV CRANE,
CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, Crane, IN 47522-5001
or FAXED to 812-854-3465 no later than 21 AUG 1997 2:00 PM
EST. Note 1 100% set asisde for small business. SIC code
3823 applies, number of employees 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN104481)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MICROPIPETORS, MICROCENTRIFUGE, ETC. (8 ITEMS) FOR
THE ALOSH, MORGANTOWN, WV
SOL RQ97-026
DUE 082097
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, (304)285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-025. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish to the National Instititute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV, the following line items and quantities:
(001) Eppendorf Pipetter Repeater or equal -- 7 each; (002)
Micropipetors Volume 5-10 -- 8 each; (003) Micropipetors Volume
2-20 -- 8 each; (004) Micropipetors Volume 10-100 -- 5 each;
(005) Micropipetors Volume 50-250 -- 5 each, (006) Micropipetors,
Volume 100-1000 -- 5 each; (007) Eppendorf Microcentifuge Model
5415C or equal -- 5 each; (008) Carousel Stand for Micropipetors
-- 17 each. The Government will evaluate based on F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply to referenced brand name products.
Information provided must demonstrate products offered are
equal or your offer may be rejected. The Government desires
delivery of all line items within 2 weeks after award of order.
Offers shall state a delivery schedule. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- 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. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Quotes are due August
20, 1997, 2:00 p.m. local prevailing time. Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and two
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of individual items (001-008), delivery
schedule and published price lists (if applicable); (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance of equal products for evaluation purposes; and (5)
acknowledgment of solicitation amendments, if any. Offers that
fail to furnish the required information, or reject the terms
and conditions of the solicitation may be excluded from consideration.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-213 SN104635)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CENTRIFUGE, HEATING BLOCKS AND BALANCES (9 ITEMS)
FOR THE ALOSH, MORGANTOWN, WV
SOL RQ97-025
DUE 082197
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, (304)285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-025. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish to the National Instititute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV, the following line items: (001) Eppendorf
Microcentifuge with roller or equal -- 3 each; (002) Eppendorf
Centifuge 5417R or equal -- 2 each; (003) Orion PH Meter 611
or equal -- 3 each; (004) Modular Heating Block, two place
2 each; (005) Heater Block 24x1, 5ML, Micro 2 each; (006) Modular
Heating Block, 12-16mm 2 each; (007) Modular Heating Block
20- 30mm 2 each; (008) Analytical Topload Balance 210G with
screen 1 each; and (009) Precision Topload Balance, 500G with
Screen 1 each. The Government will evaluate based on F.O.B.
Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply to referenced
brand name products. Information provided must demonstrate
products offered are equal or your offer may be rejected. The
Government desires delivery of all units within 2 weeks after
award of order. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors -- 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.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Quotes are due August
21, 1997, 2:00 p.m. local prevailing time. Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and two
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of individual items (001-009) being offered,
delivery schedule and published price lists (if applicable);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance of equal products for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-213 SN104639)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--ALLIANCE SYSTEM
SOL DAAE30-97-Q-1316
DUE 081597
POC Marc McCloud, Contracting Officer, 201-724-3090
DESC: Equipment is needed for the Alliance System which will
be incorporated into an existing High Performance Liquid Chromatography
System and to be delivered to Building 462, Room 6 (inside
the Robinson Enclosure). TACOM-ARDEC intends to solicit and
negotiate with Waters Corporation, Milford, MA. This notice
of intent is not a request for competitive quotes. Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-213 SN104675)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SENSOR,CURRENT
SOL N0010497QVG52
DUE 091997
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-6625-01-442-0144-X3, SPEC NR TDP VER 001, Qty 27
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Note 9 (ACNSPCC0801002-002)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-213 SN104685)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--CONSTANT TEMPERATURE SHOCK BATH
SOL N00173-97-Q-0136
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
LTB_ATSC, BLUE M or equal constant temperature shock bath with
Pro- 600 microprocessor based programmer/controller and two-pen
circular chart recorder. Complete spec to be supplied with
RFQ. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-213 SN104809)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--THERMOSTREAM SYSTEM
SOL N00173-97-Q-0138
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
standard mini zone test enclousure (9.5" x 6.0" x 2.5" ID with
one probe through window), 1 set non-conductive silicone foam
rubber sheets (18" x 18" x 125") (18" x 18" x .25") (18" x
18" x .5"), 1 each status lamp, 1 each Thermostream system
and 1 each flexable extender assy. Complete specification to
be supplied with RFQ. oral request will not be accepted. See
Numbered Note(s): 1.
CITE: (I-213 SN104812)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--GAMMA SPECTROSCOPY SYSTEM
DUE 082097
POC Katie Palmer (360)476-2106
DESC: The following information is provided as a sources sought/market
survey of industry to see if there are potential contractors
who have a commercial, non-developmental product to meet the
government's requirements. The requirement is for a stand-alone
microprocessor controlled gamma spectroscopy environmental
monitoring system for determining the type and amount of radioactive
material in environmental samples and to monitor the possible
uptake or radioactive material to personnel occupationally
exposed to radioactivity. Optional equipment includes an internal
monitoring system and a control system for remote, off-site
access. Minimum requirements and further description of the
effort can be seen at the following Internet address: http:
www-puget.fisc.navy.mil. Look under Business Opportunity, Market
Survey #97-008. Those interested parties not having Internet
access may write or fax their request to the Fleet and Industrial
Supply Center (address noted above), to the attention of Katie
Palmer (Code 204.KT).
CITE: (W-212 SN104483)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 68--POTASIUM HYDROXIDE
SOL N00140-97-R-3309
DUE 091797
POC Point of Contact - Greg Seifried, Contract Specialist, 215-697-9606,
Contracting Officer, JoAnne Gallagher, 215-697-9606
DESC: The FISC Norfolk Detachment Philadelphia, intends to purchase
Potassium Hydroxide(45% caustic Potash commercial grade) for
the Naval Public Works Center Philadelphia. Estimated quantity
is 1200 tons(3600 tons including options). Delivery will begin
01 Dec 97 and continue through 30 Nov 97. Two(2) one(1) year
option quantities are anticipated. A firm fixed price indefinite
quantity, indefinite delivery contract is anticipated. The
solicitation will be issued in accordance with FAR part 12.
The Potassium Hydroxide will be acquired under full and open
competitive procedures. The applicable Standard Industrial
Classification number is 2812. All responsible sources may
submit a proposal which shall be considered by the agency in
response to this solicitation. Requests for a copy of the solicitation
should be made by letter or by telefaxing: FISC BID ROOM, (215)
697-9738.
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104502)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--CARBON DIOXIDE (CO2 BULK)
SOL N00244-97-Q-9570
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088/89
DESC: This request for quotation originally submitted June 30,
1997 restricted and was resynopsized unrestricted July 18,
1997. Reference RFQ # N00244-97-Q-9570, Description has be
revised to be 99.5% pure BBC-101-B Grade B. Closing date has
been extended to August 18, 1997. All other terms and conditions
remain the same.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Fleet and Industrial Supply Center San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN104645)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 68--INDUSTRIAL GASES
SOL 21-97
DUE 091997
POC Diane Finch, Purchasing Agent (515) 239-8415.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a industrial gases at the USDA,
ARS, National Soil Tilth Laboratory, 2150 Pammel Drive, Ames,
IA 50011. ``Request for Quotation'' package will be mailed
on or about 09/05/97. Request must be in writing or transmitted
to facsimile number (515) 239-8482. The anticipated award date
is 10/01/97. ``All responsible sources may submit a quotation
which shall be considered by the agency.'' See Note 1.
CITE: (M-213 SN104867)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--LEASE OF SAS SOFTWARE
SOL N/A
POC Donald T. Bolster - Contract Specialist -7500 Security Blvd.,
Baltimore, Md 21244-1850
DESC: Health Care Financing Administration (HCFA) intends to
satisfy requirements by contracting with SAS Institute to lease
the following Basic and Secondary class 'G' software license.
Included are Base/SAS, SAS/C, SAS/AFM, SAS/ETS, SAS/FSP, SAS/GRAPH,
SAS/IML, SAS/OR, SAS/SHARE, SAS/STAT, SAS/ASSIST, SAS/CONNECT,
SAS/TOOLKIT, AND SAS/ACCESS TO DB2. Vendors who believe they
can furnish the required software and fully meet the government's
requirements at a cost lower than SAS Institute costs are invited
to submit a written substantive statement clearly specifying
their ability to meet the requirements. Responses must specifically
identify products and services being offered. Responses must
indicate whether offering is available under GSA schedule,
and if so include a copy of the applicable schedule. If not
available under schedule, the response must provide sufficient
costing information to permit comparison with the SAS Institute
products. All costs must be identified. Responses which merely
offer a solution to meet the government's requirements without
addressing respondents capability to meet each of the identified
requirements will be considered invalid responses. Vendors
who submit responses which meet all requirements of this notice
will be evaluated in accordance with provisions of the FAR.
If no responses are received which meet the requirements at
a lower cost to the government, an order will be placed with
the SAS Institute. To be valid, written responses must be received
within 15 days of publication of this notice. Telephone inquires
will not be accepted.
CITE: (I-212 SN104395)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0191
DUE 080897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0191 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. DTK Pentium 200MMX Middle Tower
w/ 512 pipeline burst cache, integrated PCI IDe, VGA-PCI-SE/765
Graphic Card, 3.5" Floppy, Qty. 70. CLIN 2. 32 MB RAM, Qty.
70. CLIN 3. 2 MB Video DRAM, Qty. 70. CLIN 4. 2.5 EIDE HDD,
Qty. 70. CLIN 5. MS Windows NT4.0 Workstation, Qty. 70. CLIN
6. 16X CD-ROM w/25W Speakers and SoundBlaster, Qty. 70. CLIN
7. Standard one year on site 2nd year return to depot warranty,
Qty. 70. CLIN 8. Extended 2nd year on-site warranty. Qty. 70.
CLIN 9. Extended 3rd year on-site warranty. Qty. 70. CLIN 10.
17" DTK SVGA Monitor, Qty. 70. CLIN 11. 3COM PCI Combo Etherlink
XL card, Qty. 70. CLIN 12. MS Office Pro 97 on CD, Qty. 70.
(Include integration/assembly of line items 1 - 12). CLIN 13.
200 Mhz processor, Qty. 70. CLIN 14. MS Windows NT4.0 Workstation
License Pack, part # 236-00017, Qty. 100. CLIN 15. HP ScanJet
4C Automatic Document Feeder, part # C2525B-ABA, Qty. 6. CLIN
16. HP ScanJet 4C Flatbed 600 DPI Scanner, part # C2527C-ABA,
Qty. 6. CLIN 17. HP LaserJet 5 Printer, part # C3916A-ABA,
Qty. 60. CLIN 18. HP LaserJet 5M Printer, part # C3917A-ABA,
Qty. 13. CLIN 19. Cisco PIX Firewall bundle, combination of
PIX hardware, w/256 256 simultaneous sessions, Version 4.0
software, and 2 x 10/100 Ethernet NIC/RJ-45, part # PIX256-4.0-A-CH,
Qty. 4. CLIN 20. Cisco One 10/100 Mbs Ethernet Interface, RJ45,
Qty. 8. CLIN 21. Cisco Failover Upgrade Kit, Software V3.0
or later, part # PIX-FO, Qty. 4. CLIN 22. Cisco SMARTnet Maintenance
(1 year contract) - private internet exchange, part # CON-SNT-PKG12,
Qty. 12. CLIN 23. Bay Networks 5000N Ethernet Chassis (14 slot),
part # 5000N, Qty. 2. CLIN 24. Bay Networks 5001 AC Power Supply
(2 per 5000 chassis), part # 5001, Qty. 4. CLIN 25. Bay Networks
5110 Supervisory Module, part # 5110, Qty. 2. CLIN 26. Bay
Networks Model 5304P 10 Port 10 Base F per port (configuration
switching ethernet), part # 5304P, Qty. 18. CLIN 27. Bay Networks
Model 58000, 10/100 Ethernet Switching Module w/1 10Base-T
ports and 1 100Base-X MDA expansion port, part # CH2004001,
Qty. 2. CLIN 28. Bay Networks Model 58000 MDA Expansion Module
which accepts four 100Base TX MDAs, part # CH2011002, Qty.
2. CLIN 29. Bay Networks Model 58000-105 two port 100Base-TX
UTP MDA with RJ connectors, part # CH3133002, Qty. 8. CLIN
30. Bay Networks Model 5310SA Ethernet Network Management Module,
part # 5310SA, Qty. 2. CLIN 31. Bay Networks Staging and Integration
First unit at site, part # BV2822104, Qty. 2. CLIN 32. Bay
Networks every day maintenance for System 5000 (7 day a week
with labor) (one year increments), part # BN2300, Qty. 6. CLIN
33. Bay Works Optivity Campus 6.1 for HP open view windows
NT, part # 636-03, Qty. 1. CLIN 34. Digital printer server
32 plus (simplex) 3500 in 1500 out, part # LPS32-MA/KGR. Qty.
1. CLIN 35. Compaq 4/16GB TurboDat Drive, part # 142181-001,
Qty. 3. CLIN 36. Sony DDS Cleaning Cartridge 1 PK (50 cleanings),
part # DG5CL, Qty. 3. CLIN 37. Compaq 4.3GB Pluggable ultra
wide SCSI 2 drive, part # 272577-001, Qty. 6. CLIN 38. Compaq
Keyboard/Monitor/Mouse extension cables, part # 169989-001,
Qty. 3. CLIN 39. Compaq ProLiant 5000 6/200 Model 1X, 128MB,
part # 221000-001, Qty. 3. CLIN 40. Compaq 171FS color monitor,
part # 190901-601, Qty. 5. CLIN 41. ST-ST Duplex fiber optic
cables 50 ft, Qty. 70. CLIN 42. ST-ST Duplex fiber optic cables
5 meters, Qty. 70. CLIN 43. CentreCom ST-AUI Ethernet 10Base-FL
Fiber Optic Transceiver, part # AT-FMX26F, Qty. 75. CLIN 44.
Watermark Enterprise client version 3.0 single user license,
Qty. 6. CLIN 45. Phillips VCR100BX Professional interactive
videocassette recorder, part #VCR100BX, Qty. 1. CLIN 46. Phillips
32" color monitor/receiver w/ MTS stereo and remote, part #
PA5032C, Qty. 1. CLIN 47. AUI Ethernet Transceiver Cable 3
ft, Qty. 80. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery and acceptance 30
days ARO. FOB Arlington, VA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, August 8, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0731060-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104484)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 70--KOFAX 9210/3
SOL F41650-97-T-E418
DUE 092297
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Gregg, P./pkoc/[210]925-6405
DESC: Item 0001 NSN 7042-L6-340-0100 P/N: SCANNER KIT, Scanner
Kit Copiscan II - 3338A and 10 more line items. Various items/Various
qtys/MFG: Bell & Howell. Items are to upgrade the existing
Bell & Howell emaging system already in place. IAW S.O.W._Note-cannot
accept substitute. Delivery date 30 days ARO. Please send request
to: Operational Contract Division/Bldg 1591/Kelly AFB TX 78241-5000.
ea. Applicable to: N/A. Destn: F2LGSB. The approximate issue/response
date will be 21 Aug 97. The anticipated award date will be
15 SEP 97. Written procedure will be used for this solicitation.
To: Bell & Howell Co, Chicago Il 60645 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-213 SN104505)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 70--QUALITY ASSURANCE MANAGEMENT SYSTEM SOFTWARE SOLNBR>N62604-97-Q-U-532
DUE 082597
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is N62604-97-Q-U532
and is issued as a Request for Quotation (RFQ). This acquisition
is unrestricted; the applicable SIC is 7371, and the size standard
is 500 employees. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. Contract
Line Item 0001 is for one (1) Software, Quality Assurance Management
System for Linear Accelerator & Simulator as follows: (1) Performs
daily, monthly, annual and acceptance testing; (2) Performs
the following safety checks: warning lights, door enter locks,
emergency off, collision interlocks; (3) Performs the following
beam checks: flatness and symmetry (photons and electrons),
energy checks (photons and electrons), ionization checks (ratios),
inverse square law verification collimator, wedge and tray
factors, timer end error (photons/electrons), calibration of
beam (CGY/MU, photons and electrons), cone factors; (4) Performs
the following mechanical checks: optical distance, gantry alignment,
laser alignment, ARC rotations, light field, couch rotation
checks, collimator angle checks, ISO center checks (gantry,
table, collimator rotation); (5) Must be compatible with present
beam check devices (Victoreen Model 7200 double check and Keithly
Model 1- 90100) and Siemen's or varian linear accelerators
and simulators (digital systems); (6) Software operates on
Windows 3-1 or higher; (7) Performs analysis - compares original
data to annual data; (8) Software allows user to view and print
graphs of comparison data (flatness, symmetry and all output
checks); (9) Software disks for computer; (10) Contractor installed.
Installation will be at Naval Medical Center, Portsmouth, VA;
(11) Training of eight (8) operators/users; (12) two (2) sets
of operating/service manuals. Argus QC4 Quality Assurance Management
System or equal. Contract Line Item 0002 is for two (2) Direct
Interface Licenses, two additional for above system. Contract
Line Item 0003 is for three (3) Serial Interface cable for
above system. If other than brand name identified is offered,
the offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination, Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation-Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The following
agenda have been attached to this clause: 52.225-11 Restrictions
on Certain Foreign Purchases, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor Inspection
Requirements. The clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in this clause are applicable:
FAR 52.222-26 Equal Opportunity, 52.222- 35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222- 36 Affirmative
Acton for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The clauses at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Carmen Urbati, FAX 601-871-3212/2691
by August 15, 1997. Quotations are due on August 25, 1997,
2:00 p.m. to Contracting Officer (Code 520, 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable, FAX
601-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-213 SN104519)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--XEROX GRAYSCALE PRINTING SYSTEM.
SOL N00140-97-Q-3733
DUE 081597
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H.R. Aldridge, 215-697-9615.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The Fleet and Industrial
Supply Center, Det., Phila., intends to acquire, through other
than full and open competition the following two items: Item
0001 - 1 EA. Xerox Grayscale Printing System Part #4024GSP;
Item 0002 - 1 LO. Installation Service. This is the only known
equipment which can insure continued operational capability
of the system, and can fully link with the hardware sites to
guarantee system performance requirements of 400 dot per inch
capability and a print rate of 3 inches per second. A firm
fixed price contract is contemplated. The applicable Standard
Industrial Classification number is 3577. Delivery 30 days
ADC. Inspection and Acceptance at FOB Destination NCCOSC RDT&E
Division Detachment, c/o Naval Inventory Control Point, 700
Robbins Ave., Bldg. 7, Philadelphia, PA 19111, M/F: Dennis
Rozanski, telephone# 215-214-8013. Negotiations to be conducted
with Xerox Corporation, Arlington, VA. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN104647)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Eastern Navajo Agency, Office of Indian Education Programs,
P.O. Box 328, Crownpoint, New Mexico 87313
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL N34E177067
DUE 082897
POC Point of Contact - Contact Ms. Ramona L. Allison, Purchasing
Agency, (505) 786-6145
DESC: The Contractor shall furnish all labor, materials, equipment,
and performance of work to install Intel Pentium Computers,
Network Server, and other equipment and software such as Printers,
cables, connectors, concentrators, modems, Windows NT-Academic
Edition, etc., for the BIA-Dlo'ay azhi Community School, Thoreau,
New Mexico. This procurement is a total set-aside for 51% Indian
owned and controlled concerns. Issue date of Request for Quotation
on/about 08 August 97. Telephone request will not be accepted,
written request only. (AC0731060-16)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104669)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0192
DUE 081197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0192 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Qty. 3 Optima Pro NT File Server
with Dual 200MHz Pentium Pro Processors, 128Mb Parity RAM,
9Gb Ultra Wide SCSI-3 40Mb/Sec Hard Drive, 16x SCSI CD-ROM,
8Gb internal DAT tape drive, 128bit STB 2Mb MD RAM, 15 inch
SVGA Monitor .28dpi, PCI EtherExpress Pro 10/100Mb network
interface card, 512k pipeline burst cache, 10 bay case with
dual hot swappable 300W power supplies, 4 built-in internal
cooling fans, 3.5 inch 1.44 floppy drive, 104 key keyboard,
hi-res serial mouse, Windows NT Server 4.0, and SCSI adapter
card drivers for Novell Netware 3.12, Free lifetime tech support,
1 year warranty on labor, 3 year limited (1 year minimum) warranty
on parts; CLIN 2. Qty 3 Optima Pro SCSI Station for CC: Mail
Router, CD-ROM Server and Master Workstation with 200 MHz Pentium
Pro Processor, 64Mb parity RAM, 512k pipeline burst cache,
built in Adaptec Ultra Wide 2940UW SCSI controller 40Mb/Sec,
6.4Gb (dual 3.2Gb) Ultra SCSI 3 Hard Drive, STB velocity 3D
S3 Virge 8Mb EDO VRAM 17 inch SVGA monitor .26dpi, Soundblaster
AWE 3D WaveTable Sound Card, 16x CD-ROM, 3COM PCI 10/100 Ethernet
network interface card, 3.5 inch 1.44 floppy drive, 104 key
keyboard, hi-res serial mouse, Windows NT 4.0, MS-Office 97,
Free lifetime tech support, 1 year warranty on labor, 3 year
limited (1 year minimum) warranty on parts. Delivery 30 days
ARO. FOB New York, NY. Please acknowledge all requirements
on quotations. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business August 11, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0801001-01)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104676)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS PARTS OBSOLESCENCE STUDY
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: On a sole source basis to Lockheed Martin Corporation,
Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, Florida 32825, the Naval Air Systems Command
(NAVAIR) intends to issue a modification under Contract N00019-94-C-0222
to procure a parts obsolescence study for the Consolidated
Automated Support System (CASS). Lockheed Martin Corporation
is the sole source designer, developer, integrator and primary
manufacturer of the CASS station and is the only firm with
the knowledge, experience and technical data to meet the Government's
requirements within the timeframes required. See note No.
22 - NAVAIR Synopsis No. 50059-97. *****
EMAILADD: diehlmd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN104791)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS ASSET CONTROLLER REDESIGN
SOL N/A
POC Contact Mark Diehl, Phone (301) 757-6883
DESC: On a sole source basis to Lockheed Martin Corporation,
Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, Florida 32825, the Naval Air Systems Command
(NAVAIR) intends to issue a modification under Contract N00019-94-C-0222
for redesign, demonstration and testing of the Consolidated
Automated Support System (CASS) Asset Controller. Lockheed
Martin Corporation is the sole source designer, developer,
integrator and primary manufacturer of the CASS station and
is the only firm with the knowledge, experience and technical
data to meet the Government's requirements within the timeframes
required. See note No. 22 - NAVAIR Synopsis No. 50060-97.
*****
EMAILADD: diehlmd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN104839)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC (a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--ANTENNAS
SOL DTCG23-97-TAZ061
DUE 080197
POC Myra Freeman, (202) 267-1572.
DESC: The purposed 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. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Information received normally be conduct
as a competitive procurement.
CITE: (M-213 SN104874)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--ANALYTICAL MODELING PACKAGE
SOL NA
DUE 081897
POC Madeline Y. Tims Tel: 410-965-9488
DESC: The Social Security Administration (SSA) is attempting
to identify firms that can provide an analytical modeling package
to model its Headquarters' data center. The Headquarters Data
Center soon will contain: One (1) - Hitachi Data Systems (HDS)
Skyline-72 (702 millions of instructions per second (MIPS))
and five (5) - HDS GX- 8824s (390 MIPS each), for a total of
2,652 MIPS with approximately nine (9) terabytes of direct
access storage devices (DASD) attached. The analytical modeling
package should process the following: (1) Resource Measurement
Facility (RMF) and System Management Facility (SMF) data to
build the model; (2) support workload balancing; (3) workload
growth; (4) logical partition (LPAR) tuning; (5) input/output
(I/O) subsystem modeling; (6) memory modeling and; (7) performance
problem identification and solution testing. Software maintenance
is also required. The six (6) physical HDS machines described
above contain over twenty multiple virtual storage (MVS) logical
partitions in six (6) separate Job Entry System (JES) complexes.
An acceptable modeling package must model the above physical
and logical environment as a single entity and display the
shared computer processing unit (CPU) and shared DASD effects.
The modeling package must have the capability of reporting
on the entire data center level as well as the physical and
logical systems levels. The responses must clearly state the
ability to provide an analytical modeling package capable of
satisfying the above stated requirements. THIS IS A REQUEST
FOR INFORMATION ONLY. Firms possessing the capability to furnish
the above software and software maintenance are invited to
submit complete information discussing such capabilities; i.e.,
descriptive literature/brochures, and, if applicable, GSA Schedules.
The information respondents provide shall pertain to this synopsis
only. Cross-referencing to material previously submitted will
not be acceptable. Respondents will not be notified of the
results of the evaluation of the source data received. No cost
or pricing data is required or requested. No contract award
will be made on the basis of the information solicited or received.
This is not a request for proposal and requests for copies
of a solicitation will not be honored or acknowledged. Interested
parties must respond in writing within 15 calendar days from
the date of this publication and refer to AMP/Tims.
CITE: (I-213 SN104511)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 70--SUBSCRIPTION SOFTWARE
SOL F2260097Q0682
DUE 080897
POC Margarette E. Trone tel: 601/377-1841/ Joy K. Bissonnette,
Contracting Officer/601-377/1841
DESC: Sources are being sought for a one year Subscription for
Annual Software Maintenance to include: Drugdex, Emergindex,
Injury/Illness - Aftercare Instructions, Drug-Reax, Martindale,
Pharmaceutical MSDS, Physicians Desk Reference, Poisidex, Reprorisk,
Tomes, USPDI - Aftercare Instructions. This software is needed
to interface with Composite Health Care System (CHCS) terminals
used at Keesler AFB Medical Center. This announcement is a
Request for Information only. A new CBD announcement will be
published if a solicitation is developed. This is not a request
for proposals. Interested firms should submit literature only,
no prices, to the Contracting Office listed above to the attention
of Margarette Trone. The deadline for response to this notice
is 08 Aug 97.
CITE: (W-213 SN104651)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--COLOR SCAN REVERSAL UNIT
SOL N/A
DUE 081997
POC Kathryn H. Morton, Contract Specialist, 202-324-4928
DESC: This is not a Solicitation, but is being used to conduct
market research. The Federal Bureau of Investigation is seeking
potential sources to provide an off the shelf commercial type
item for a color video scan reversal unit. The technical specifications
are: Input-- Color NTSC Video Signal .7- 1.5 Volts Peak-Peak
75ohms; Output--Scan Reversed Color NTSC video Signal .7 -
1.5 Volts Peak-Peak (User Adjustable) 75-ohms; Resolution--
400 lines; Signal to Noise Ratio--No more than 3db deviation
from input; Power--110VAC and 12VDC; and Power Consumption--Less
than .5 amps in DC operation. The following output levels user
adjustable: Overall Video level, Pedestal, Chrominance level,
Phase and Hue. Size: No larger than .75"(H)x19"(W)x12"(D).
Operating temperature: 15-110 degrees Fahrenheit. All responsible
sources may submit in writing. Include literature and any other
pertinent information to the above contract specialist by COB
8/19/97.*****
CITE: (W-213 SN104852)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
3RNS, Room 403, 1941 Jefferson Davis Highway, Arlington, VA
22202
SUBJECT: 71--FURNITURE SYSTEMS
SOL 3FNS-B8-95000101
DUE 090597
POC Shirley Wair (703) 305-6590
DESC: This is a modification to the original notice that the
closing date for theabove referenced solicitation has been
changed to September 5, 1997 at 3:30 P.M.EASTERN standard time,
in lieu of the dates referenced in standard form 1449 andamendment
No. 3. You may obtain a copy of amendment No. 4 from the bid
room, 1941 Jefferson Davis highwasy, room c-39, Arlington,
VA. 22202, (703) 305-6211.
CITE: (I-212 SN104498)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: 71--MODUALR DRAWERS AND ACCESSORIES
SOL F4560397T4006
DUE 081597
POC SSgt Bill Foster, Contract Specialist, (253)984-8270/Cliff
Jackson, Contracting Officer, (253)984-3861
DESC: This is a sole source sysnopsis for modular drawers and
accessories. The items required are as follows: (1) modular
drawer with slides, 8 in high, qty - 372, mfg - Rousseau, part
# CL-0621, (2) modular drawer with slides, 8 in high, qty -
89, mfg - Rousseau, part # CL-0410, (3) modular drawer with
slides, 8 in high, qty - 35, mfg - Rousseau, part # CL-0308,
(4) mounting bracket for shelving, qty - 124, mfg - Rousseau,
part # OT800-CL36. Firm to receive award is SpaceSaver Storage
Systems, Inc., 815 Industry Dr, Bldg 19, Seattle, WA 98188.
There is no solicitation package available.
CITE: (W-213 SN104711)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 71--CUSTOM LOCKERS
SOL F0561197T6093
DUE 081897
POC Laura Charles (719)333-3587
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as an Request for
Quotation (RFQ) Solicitation Number F0561197T6093. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47. The Standard
Industrial Classification Number is 2541 and the Business Size
Standard is 500 employees. The proposed acquisition listed
here is Small Business Set Aside. Item 0001, Custom Built
Lockers and Cabinets, the work consists of fabricating and
installing 80 new wood lockers and 2 new wood cabinets for
the Falcon Stadium Home Team Locker Room, to accomplish the
work indicated in the specifications and drawings. The work
involves (a) locker and cabinet fabrication; (b) finish coating;
(c) upholstery; and (d) locker and cabinet installation, QTY
1 JOB. TOTAL PRICE $___________________________________.
Delivery shall be FOB Destination within 60 days after purchase
order award at Falcon Stadium, 4900 Stadium Blvd., Falcon Stadium
Home Locker Room, USAF Academy, CO 80840. The provision at
52.212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition and Addenda is bid acceptance times 60
days. The clause at 52.212-5, Contract Terms and Conditions
required to implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The provision at 52.237-1,
Site Visit applies to this acquisition. The Site Visit will
be conducted on 13 Aug 97, at 9:00 a.m.. Potential offerors
will meet at Operational Contracting Office, 8110 Industrial
Drive, USAF Academy, CO 80840, in the main lobby. At that time
you will be escorted to the job site and receive a copy of
the specifications and the drawing. The provisions at 53.212-2,
Evaluation - Commercial items applies to this acquisition the
evaluation factors being technical capability, past performance,
and price. Technical capability is considered as most important.
Technical capability is based on the finished job and product.
The product shall be evaluated to determine if the product
offered meets the government's specifications. Vendor shall
submit descriptive literature, product samples, technical features
and warranty provisions. Past Performance is considered second
important. Past Performance will be evaluated to ensure satisfactory
business practices and timely performance. Price is considered
least important. Price will be evaluated to determine its fair
and reasonableness as it relates to the items offered. Offers
shall include a completed copy of the provision at 52.212.3
Offeror Representations and Certifications - Commercial Items
- applies to this acquisition. Additional Far clauses cited
in the clause applicable to this acquisition are: 6, 7, 8,
and 9. The proposal shall be signed by an individual authorized
to bind the company to the contractual requirement. Offers
will be received at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840 until 3:00 P. M. mountain
standard time (date)18 AUG 97. Laura N. Charles may be contacted
at (719) 333-3587 for information regarding this solicitation.
CITE: (W-213 SN104766)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 71--CHORAL RISERS
SOL n/a
DUE 083097
POC Valerie Veatch, Contracting Officer (202) 416-7912 or Emanuel
Brown, Sr., Contract Specialist (202) 416-7928
DESC: THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The John
F. Kennedy Center for the Performing Arts intends to negotiate
a sole source contract with Hussey Seating Company, North Berwick,
Maine 03906 to fabricate and deliver portable/moveable manually
operated telescoping seating (risers) system. The salient characteristics
for the telescoping seating systems include: Manually operated
system of multiple-tiered seating rows comprising of seat,
deck components, understructure that permit closing, without
requiring dismantlement, into a nested configuration for storing
or moving purposes. Typical applications include: Portable/movable
telescoping seats. Special applications include: Removable
top seating row, special top row height, transitional top steps.
Interested parties may submit capability packages by mail to
the above listed address before August 30, 1997, for consideration.
Faxed submissions will not be considered. Capability packages
must contain detailed information concerning how the Kennedy
Center's requirement can be met. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-213 SN104820)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--MOTORIZED SCANNER
SOL n0042197q5705
DUE 081597
POC Francine Keys , Purchasing Agent (301) 342-8132 X22
DESC: The patuxent River Nawc ahs a requirement to procure a
Flexitrak II motorized Scanner, vacuum mounts, axis motion
control unit, travel case, screen memory, scan signal capture,
processing and flaw measurement tool kit. This synopsis is
a notice of intent to issue this RFQ on a sole source basic
to Feole Technologies inc, Johnston, RI ONLY. /request for
this RFQ shall be FAXED to Contracts, Attn: Francine Keys,
NAWC, Patuxent River, MD 20670 (301) 342-1913
CITE: (W-213 SN104517)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: 74--BASE COPIER SERVICE PLAN
SOL F04666-97-B0021
POC Contracting Officer, GARY METCALF, 916-634-3370, DONNA FRANSSEN,
916-634-3406
DESC: Cancellation: This solicitation originally published in
the CBD dated May 28, 1997 is cancelled in its entirety.
CITE: (W-213 SN104694)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 76--SIGNS
SOL N46450-97-Q-9197
DUE 081597
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Subase Kings Bay requires 2 each signs (40 inch x 92 inch,
LED Display Systems). Requests for solicitation must be in
writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-212 SN104412)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Eastern Navajo Agency, Office of Indian Education Programs,
P.O. Box 328, Crownpoint, New Mexico 87313
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N34E207278
DUE 082897
POC Point of Contact - Contact Ms. Ramona L. Allison, Purchasing
Agency, (505)786-6145
DESC: The Contractor shall furnish various types of school playground
equipment (i.e. Bubble panels, Tic-tac-toe panels, Pilot panels,
Zoo panels, etc.) for the BIA-Fort Wingate Elementary School,
Fort Wingate, New Mexico. This procurement is a total set-aside
for Small Business Concerns. Issue date of Request for Quotation
on/about 08 August 97. Telephone request will not be accepted,
written request only. (AC0731060-13)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104661)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Eastern Navajo Agency, Office of Indian Education Programs,
P.O. Box 328, Crownpoint, New Mexico 87313
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N34E177078
DUE 082897
POC Point of Contact - Contact Ms. Ramona L. Allison, Purchasing
Agency, (505) 786-6145
DESC: The Contractor shall furnish all labor, materials, supervision,
and performance of work to install various types of school
playground equipment and installation of TuffTurf pad and TuffTurf
which includes installation of Pea Gravel to a 12" depth for
50'x45' area for the BIA-Dlo'ay azhi Community School, Thoreau,
New Mexico. This procurement is a total set-aside for Small
Business Concerns. Issue date of Request for Quotation on/about
08 August 97. Telephone request will not be accepted, written
request only. (AC0731060-14)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104662)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Eastern Navajo Agency, Office of Indian Education Programs,
P.O. Box 328, Crownpoint, New Mexico 87313
SUBJECT: 78--GYMNASIUM BLEACHERS
SOL N34E207258
DUE 082897
POC Point of Contact - Contact Ms. Ramona L. Allison, Purchasing
Agency, (505) 786-6145
DESC: The Contractor shall furnish all labor, materials, supervision,
and performance of work to install a telescoping gymnasium
seats for the BIA-Fort Wingate Elementary School, Fort Wingate,
New Mexico. The seats shall be a electronically operated system
of multiple-tiered seating rows comprising of seat, deck components,
understructure that permits closing, without requiring dismantlement,
into a nested configuration for storage. Issue date of Request
for Quotation on/about 08 August 97. Telephone request will
not be accepted, written request only. (AC0731060-15)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104664)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 80--ADHESIVE FILM
SOL DAAC83-97-T-2501
DUE 081497
POC Contact Beverly Fenner-Ruiz, 512-939-2570; Glenda M. Simnacher,
512-939-2543.
DESC: NSN 07542FM1000, quantity 9,000 SF; delivery FOB Destination,
Corpus Christi Army Depot, Corpus Christi TX. The Government
intends to negotiate on a sole source basis with Cytec Engineered
Materials Inc., Havre De Grace, MD as this is the only known
source that can supply the required material. All responsible
sources may submit an offer which will be considered. Information
hours are 7:00 a.m. - 4:30 p.m., Monday through Thursday or
fax 512-937-1126. This award shall be made using simplified
acquisition procedures. See numbered note 22.
CITE: (W-213 SN104646)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SOCKS, CREW (WHITE)
SOL SP0100-97-R-0061
DUE 100197
POC Scott Kromis,215-737-7446, DPSC-FRFB-2
DESC: Exact closing date, National Stock Numbers to be announced.
Base term quantitity: minimum 500,000 (3 pair packs), maximum
4,000,000 (3 pair packs) Two term options with the same minimum
and maximum are included. presolicitation notice SP0100-97-P-C0024
applies. This procurement will be utilized using best value
techniques. Best Value factors may include product demonstration
models, experience/past performance, quick response, edi, socioeconomic
plan and business mentoring plan. various destinations. initial
leadtime 45-90 days.
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
E-mail.
CITE: (W-213 SN104515)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-97-R-4017
DUE 081897
POC Contact: Sharon Convery-Piecyk, Contract Specialist at 215-737-4269
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Ft. Eustis, Ft. Hill, Ft. Monroe, Ft. Pickett, Langley
AFB, Ft. Lee (Troop); Ft. Eustis, Ft. Monroe, Ft. Story (NAF);
Ft. Eustis, Ft. Hill, Ft. Monroe, Ft. Pickett, Langley AFB,
Ft. Lee, Ft. Story (AAFES); VAMC Richmond, VA; FCI Petersburg,
VA; Marine Barracks, Ft. Myer NCO, Henderson Hall, require
indefinite quantity of Milk and Ice Cream Products for a delivery
period of 01 December 1997 and ending 30 November 1998. The
contract will be for twelve (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-4269, Attn: Sharon Piecyk/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date of 18 August
1997.
CITE: (I-212 SN104382)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 89--DAIRY REQUIREMENTS
SOL IFB 671-14-98
DUE 090397
POC Antonio Arriaga 210-617-5149
DESC: VISN 17 (VA Medical Centers located at San Antonio, Kerrville,
Dallas, Temple, Bonham, Waco, Marlin, and Houston TX) has a
requirement for Dairy Products (milk, cottage cheese, buttermilk,
chocolate milk, sour cream, ice cream, yogurt, orange drink,
fruit punch. Solicitation will be issued on or about 8/11/97.
Bid opening date is 9/3/97. SIC for this procurement is 2026.
Contract period will be for one year commencing 10/1/97 through
9/30/98. This is a commercial procurement and is in accordance
with FAR PART 12. This procurement will be subject to the availability
of Fiscal Year 1998 Appropriations. All interested parties
are required to submit a written request to the address above,
and to the attention of Antonio Arriaga, (210-617-5149). Delivery
of the products will made FOB Destination.
.
CITE: (W-213 SN104572)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
SOL 549-9-98
DUE 091697
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to award a contract for bakery
products to be delivered to the Central Texas Health Care System
(VA Medical Centers located in Temple, Marlin, Waco, TX), and
the North Texas Health Care System (VA Medical Centers in Dallas
and Bonham, TX) for the period October 1, 1997 (or date of
award if later), through September 30, 1998. This procurement
will be made in accordance with FAR Part 12, Acquisition of
Commercial Items, and award will be made in accordance with
FAR Part 14, Sealed Bidding. Solicitation documents and incorporated
provisions and clauses will be those in effect through Federal
Acquisition Circular 90-46. Issue date for this solicitation
will be on or about 8/14/97.. Bid opening date will be on or
about 9/16/97. Requests for this bid package must be sent in
writing to the attention of the Contracting Officer listed
in this announcement. Only written requests will be honored.
Fax number is 214-372-7066.
CITE: (W-213 SN104678)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 91--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: ANTICIPATED RELEASE DATE FOR FINAL SOLICITATION: As published
in the June 17, 1997, Commerce Business Daily, the solicitation
for Fleet, Travel, and Purchase Card/Payment Systems has been
delayed. It is anticipated that the final solicitation will
be released mid- to late August 1997. Questions can be directed
to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn: R. Koses,
1941 Jefferson Davis Highway, Arlington, VA 22202, (Telephone
(703) 305-6681, Facsimile (703) 305-5094, or E-mail: rebecca.koses@gsa.gov)
or Darlena Bikowski at the same mailing address and facsimily
number. Darlena's telephone number is (703) 305-5592, and her
e-mail address is: darlena.bikowski@gsa.gov.
CITE: (W-212 SN104377)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 95--LOCKS MITER GATE BEARING PLATES
SOL CNI-799,710-05
DUE 091597
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Rolando
Cuevas, Contracting Officer, (507) 272-5813
DESC: Furnish fully machined ASTM A-36 Carbon Steel Base Plates
Cladded with ASTM A-240 Type 316 Stainless Steel, per PCC Drawings
5088-519 Rev. 2, 5088-520 Rev. 4 and 5088-521 Rev. 2, and PCC
Specs No. 510-308 Rev. 2. Independent Inspection Required.
Various quantities and sizes. Delivery: Approx. 250 days FOB
New Orleans, LA or, 280 days CIF Balboa, Republic of Panama
after Receipt of Notice of Award. When requesting solicitation,
state name, address and solicitation number. Request will be
accepted by Facsimile at 011-507-272-7661 or Telex 3034 PCCAMRM
PG/ All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Notes
12 and 26.*****
CITE: (D-212 SN104409)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--WHITE GOLD DENTAL ALLOY FOR PORCELAIN VENEER CROWNS
SOL 549-126-97
DUE 091297
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to award a contract for approximately
200 ounces of white gold dental alloy for porcelain veneer
crowns (AU 2%, PD-79%, GA-9%, CU-10%), melting range: 2100-2200
degrees F, Hardness: 330BHN, casting temp-2200-2300 degrees
F, must be compatible with induction casting procedures. This
requirement will be procured in accordance with FAR Part 12,
Acquisition of Commerical Items and award will be made in accordance
with FAR part 14, sealed bidding. This procurement is 100%
set aside for small business. SOC Code is 5052, number of employees
is 500. Solicitation documents and incorporated provisions
and clauses are will be those in effect through Federal Acquisition
Circular 90-46. Issue date will be on or about 8/12/97. Bid
opening date will be on or about 9/12/97. Requests for this
bid package must be sent in writing to the attention of the
Contracting Officer listed in this announcement. Only written
requests will be honored. FAX number is 214-372-7066.
CITE: (W-213 SN104581)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--TYPE III CASTING GOLD
SOL 549-128-97
DUE 091597
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to award a contract for approximately
100 ounces of type III casting gold. This requirement will
be procured in accordance with FAR Part 12, Acquisition of
Commercial Items. Award will be made in accordance with FAR
Part 14, Sealed Bidding. This procurement is 100% set aside
for small business. Sic Code is 5052, number of employees is
500. Solicitation documents and incorporated clauses and provisions
will be those in effect through Federal Acquisition Circular
90-46. Issue date will be on or about 8/12/97. Bid opening
date will be on or about 9/15/97. Requests for this bid package
must be sent in writing to the attention of the Contracting
Officer listed in this announcement. Only written requests
wil be honored. Fax number is 214-372-7066.
CITE: (W-213 SN104634)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, PCO-E/MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SATELLITE IMAGERY ACQUISITION
SOL N/A
POC Kenneth D. Popkin, Contracting Officer (301)227-1904/FAX
(301)227-4793
DESC: On 17 July NIMA held a conference on commercial imagery
as a follow-up to the Request For Information (RFI) published
in Commerce Business Daily (CBD) on July 8, 1997. As a result
of this conference, the due date for the submission of RFI
responses has been extended to 08 September 1997.
CITE: (I-212 SN104405)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL IFB 786-8-98
DUE 090297
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site inscription of second interment data on the
reverse side of existing upright headstones at Eagle Point
National Cemetery, 2763 Riley Road, Eagle Point, OR 97524;
and Roseburg National Cemetery, 913 Garden Valley Boulevard,
Roseburg, OR 97470. The period of performance is from October
1, 1997 thru September 30, 1998, with two, one-year options
to extend the term of the contract through September 30, 2000.
Request copies of IFB 786-8-98 in writing or by fax (703) 441-3070.
Requests should reference the IFB No. See Note(s): 1.
CITE: (I-213 SN104598)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DRAFT SCOPE OF WORK FOR PROPOSED ANALYTICAL SYSTEMS
CONTRACT DEFENSE INTELLIGENCE AGENCY/MISSILE AND SPACE INTELLIGENCE
CENTER (MSIC)
SOL DAAH01-
DUE 081597
POC Mr. Gary Markham, 205-876-8439.
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) will make available for review,
the Draft Statement of Work (SOW) for the proposed Analytical
Systems contract. The Draft SOW covers computer systems analyst
support, analytical tool development, data base support, electronic
publishing, modeling and simulation, computer aided missile
design computer based signature prediction, signals laboratory
support and modification, and digital signal processing. The
Draft SOW may be accessed on or after 04 August 1997 from the
DIA/MSIC Home page at http://ns.msic.dia.mil/contracts.html
and will be available for review until 31 August 1997. Comments,
constructive criticism, and/or questions related to the Draft
SOW should be submitted by e-mail to contracts@msic.dia.mil.
The questions and/or comments will be utilized, if applicable,
to clarify the proposed SOW before release of the Request for
Proposal (RFP). A return response to each individual question/comment
will not be provided. POC is Mr. Gary Markham, MSM-1, 205-876-8439.
CITE: (I-213 SN104630)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--PIZZA/DELI PRODUCTS & TRAINING
SOL F41999-97-R-6007
DUE 092997
POC Beverly Guillen 210-657-5804
DESC: Requirements contract to support approximately 75 Air Force
Signature Brand Liberty Pizza & Deli kiosk operations over
a five year period. This solicitation is requesting the contractor
to provide a total operating program from recipe development,
all food ingredients to support the menu items, preparation
guides,inventory, procedures, training of all NAFI personnel,
operating the kiosk (both initial set-up and on-going training),
all marketing initiatives and programs, etc. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.
CITE: (W-213 SN104656)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RETAINER,LENS NO. 1
SOL N0010497QLK22
DUE 091997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0944, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0801002-003)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-213 SN104686)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RING, OBJECTIVE FOC
SOL N0010497QLK23
DUE 091997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0961, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0801002-004)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-213 SN104687)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--TACTICAL SHELTER
SOL N68936-97-Q-2617
DUE 081997
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure under other than full and open competition,
as prescribed by FAR 6.302-1, 5 each Tactical Shelters, P/N
53-A-2109, manufacturer, TVI. Requests for a copy of the Request
for Quotation must be submitted via mail to Attn: P. Pennington,
NAWCWPNS, Code 220000E, 521 9th Street, Point Mugu, CA 93042-5001,
or by facsimile to (805) 989-0561. Anticpated award date: on
or before 9/09/97.
CITE: (I-213 SN104800)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1565, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--WATER CONTAINERS
SOL M/OP-97-1604
DUE 081497
POC Contact Point: Contract Specialist, Bruce Gelband, 703-875-1095.
DESC: This notice modifies a notice published on July 23, 1997.
All modifications are contained hereunder. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulations [FAR]
Subpart 12.6, as supplemented with additional information included
in this notice. Quotes are being requested. A written solicitation
will not be issued. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The Solicitation
Number for this Request For Quotations (RFQ) is M/OP-97-1604.
This acquisition will be conducted using simplified acquisition
procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. (iv) The Standard Industrial
Classification (SIC) code is 3085, with a small business size
standard of 500 employees. This procurement is unrestricted
and is being advertised as full and open competition and is
not set aside for small businesses or other groups. (v) The
contractor shall provide collapsible, water containers to assist
U.S. Government disaster relief and response efforts around
the world. Additional modifications are: The box shall fit
on a standard commercial pallet (42" X 48") with no overhang,
The contractor is guaranteed a minimum order of 10,000 containers,
The maximum ordering limitation is 200,000 containers, Offerors
should provide the price on a per unit/container basis only
for each CLIN (CLIN 0001 - Quantity 1- 50,000 units, CLIN Item
0002 - Quantity 50,001-100,000 units, CLIN Item 0003 - Quantity
100,001-200,000), Please note that over the past 5 years, USAID
has ordered a total of 142,000 units, Each Order will be for
no less than 5,000 units not to exceed the maximum ordering
limitation during the contract period, Each box shall be marked
with a USAID Handclasp Logo, black in color, design to be provided
by the Government, with an approximate size of 6" x 5" and
permanently affixed to the box (i.e. printed/screened). Paper
labelling is not acceptable. The printing ink shall be indelible
or of a non-smudge nature and printed or screened onto the
box itself. Quotes should be received not later than August
19, 1997, 2:00 p.m., local time. The contact person for this
procurement is Mr. Bruce Gelband, USAID/M/OP/A/AOT, telephone
703-875-1095, fax 703-875-1935.
CITE: (I-213 SN104802)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MEALS READY TO EAT (MRE)
SOL S-OPRAQ-97-M-N-213
DUE 081897
POC Barbra Postell (202) 776-8722
DESC: The American Embassy Lima has a need for 41,500 meals ready
to eat. Each ration shall contain 1 loaf of bread, 1-8oz non-meat
entree, 1-8oz meat main dish, 1 ea fruit flavored drink mix,
1-2oz quaker oats/corn grits, 6ea sugar packets, 3ea instant
coffee, 2ea salt packets, 3ea non-dairy creamer, 3ea moist
towlettes, 1ea spoon, 1ea humidity proof matches, 2ea pepper
packets, 3ea toothpicks. Each individual ration shall be labeled
in Spanish for easy field use in country. All requests for
solicitations must be in writing (faxes are acceptable). All
small business offers will be considered.
CITE: (W-213 SN104878)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: A--COST PRICED FIX FEE (COST SHARING) TYPE CONTRACT
FOR SERVICES AND MATERIALS FOR LASER RANGEFINDER FABRICATION/TEST;
INTEGRATION AT NAWC LAKEHURST
POC Rita J Brownlee, Contract Specialist Code 213RB (732) 323-2749
CNT N68335-97-C-0263
AMT $153,245
LINE N/A
DTD 071597
TO Azimuth Corporation, 13 Park Drive, Westford, MA 01886
CITE: (I-212 SN104400)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS IN LABORATORY ANIMALS VIA INHALATION
-- DIVINYLBENZENE, STODDARD SOLVENT (II-C), AND STODDARD SOLVENT
(I-A)
POC Contact Point, Ms. Marilyn Whaley, 919/541-0416, Contracting
Officer, Dr. William R. Johnston, 919/541-7592
CNT Award No. N01-ES-75410
AMT $971,737
DTD 073197
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201
CITE: (I-212 SN104476)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--HIGHLY PARALLEL AND ADVANCED DATA FUSION PROCESSING
CONCEPTS FOR BALLISTIC MISSILE TRACKING AND DISCRIMINATION
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; William A. Fontana, Laboratory Program Manager,
Rome Laboratory/OCSM, 315-330-3056
CNT F30602-97-C-0260
AMT $71,726.00
DTD 072497
TO The Research Foundation of SUNY, State University of New York
at Buffalo, Sponsored Programs Administration, The UB Commons,
Room 211, 520 Lee Entrance, Amherst NY 14228-2567
CITE: (W-213 SN104513)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ASTP BISTATIC SENSOR
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Paul F. Gilgallon, Laboratory Program Manager,
Rome Laboratory/OCSM, 315-330-4409
CNT F30602-97-C-0237
AMT $369,927.00
DTD 070297
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212
CITE: (W-213 SN104514)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SCALEABLE UP TO TERAFLOPS SUPERGRAIN RECONFIGURABLE
PARALLEL DSP TECHNOLOGIES
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; Lee Uvanni, Laboratory Program Manager, Rome
Laboratory/IRRE, 315-330-4712
CNT F30602-97-0110
AMT $713,474.00
DTD 073197
TO Nova Management, Inc., 400 Camino Aguajito, Monterey CA 93940
CITE: (W-213 SN104516)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--OPERATION OF A REGISTRY OF TUMORS IN LOWER ANIMALS
POC Dorothy M. Coleman, Contracting Officer, 301-435-3813
CNT N01-CB-77021
AMT $1,817,193
DTD 080197
TO The George Washington University, 2300 Eye Street, N.W., Ross
Hall Rm 712, Washington, D.C. 20037
EMAILADD: Colemand@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-213 SN104543)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0059, SEEKER/INTERCEPTOR PERFORMANCE FOR
EXO AND ENDO CONCEPTS
POC Virginia Hanserd, Contract Specialist, CSSD-CM-CK, (205)
955-1187, Donald C. Reesman, Contracting Officer, CSSD-CM-CK,
(205) 955-1187
CNT DASG60-95-C-0009
AMT $394,871
LINE CLIN 0001
DTD 071897
TO Aero Thermo Technology, Inc., 6703 Odyssey Drive, Huntsville,
AL 35806
CITE: (I-213 SN104698)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INSULATION AND TESTING OF ICM SOLAR ARRAY SUBSTRATES
POC Lisa Bridgen, Contract Specialist, Code 3230.LS, (202) 767-3739,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-3739
CNT N00014-97-P-2094
AMT $97,539.00
LINE 001, 002, 003, 004
DTD 073197
TO Swales Aerospace 5018 Herzel Place Beltsville, MD 20705
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-213 SN104771)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
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--NOVEL APPROACH FOR BIOLOGICAL AGENT DETECTION BY
MEANS OF SPOR-SPECIFIC PHOSPHORESCENCE
POC Alan Frederick - DARPA/CMO fax (703) 696-2208
CNT MDA972-97-K-0003
AMT $650,977.00
DTD 021097
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
CITE: (W-213 SN104848)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--1999 NATIONAL STUDY OF POSTSECONDARY FACULTY (NSOPF-99)
POC Anmarie Lippert, 202-708-9774
CNT RN97002001
AMT $3,992,078
LINE N/A
DTD 072897
TO The Gallup Organization, One Church Street, Suite 900, Rockville,
Maryland, 20850
CITE: (I-213 SN104626)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--IQ CONTRACT FOR CIVIL ENGNEERING DESIGN SERVICES
FOR VARIOUS PROJECTS AT THE MCB, CAMP LEJEUNE, NC
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5317
AMT N/A
LINE N/A
DTD 072597
TO Hoggard/Eure Assocates, PC, PO Box 6398, Portsmouth, VA 23703
CITE: (I-212 SN104396)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--IQ CONTRACT FOR CIVL ENGINEERING DESGN SERVCES FOR
VARIOUS PROJECTS AT THE MARNE CORPS BASE, CAMP LEJEUNE, NC
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5316
AMT N/A
LINE N/A
DTD 071197
TO Avolis Engineering, P.A., P. O. Box 15564, New Bern, NC 28561
CITE: (I-212 SN104397)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--IQ CONTRACT FOR ARCHITECTURAL AND ENGNEERING DESGN
SERVICES FOR VARIOUS PROJECTS AT THE MARNE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5315
AMT N/A
LINE N/A
DTD 070997
TO Waller, Todd & Sadler Archtects, Inc., 780 Lynnhaven Parkway,
Suite 360, Virginia Beach, VA 23454
CITE: (I-212 SN104398)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS TYPES OF
CIVIL WORKS PROJECTS LOCATED IN THE HUNTINGTON DISTRICT
POC Cheryl D. Brunty, CONTRACT SPECIALIST 304-529-5006
CNT DACW69-97-D-0018
AMT NTE $1,000,000.00
DTD 072597
TO Burgess & Niple, 5085 Reed Road, Columbus, OH 43220
CITE: (W-213 SN104508)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT FOR REMEDIAL, ENFORCEMENT
OVERSIGHT, AND NON-TIME CRITICAL REMOVAL ACTIVITIES AT SITES
OF RELEASE OR THREATENED RELEASE OF HAZARDOUS SUBSTANCES IN
REGION 8
POC Contracting Officer, Paul Dawson (202) 260-6452
CNT 68-W7-0039
AMT $17,993,900
DTD 073197
TO Morrison Knudsen, 7100 E. Belleview Ave., Suite 300, Englewood,
CO 80111
CITE: (W-213 SN104580)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--POINT OF CONNECTION FOR EMERGENCY POWER
POC Annette M. Gaessler, Contracting Officer (561) 882-6508
CNT V548P-517
AMT $19,474.50
DTD 080197
TO EMTec Corporation, 250 Bird Road, Suite 200, Coral Gables,
Florida 33146.
CITE: (W-213 SN104846)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: F--GRAVEL CRUSHING
POC Dennis Drangstveit Contracting Officer 715-362-1177
CNT 53-54A7-01108
AMT $83,550
LINE N/A
DTD 072897
TO Schinella-Mottes, Iron River, MI 49935
CITE: (I-213 SN104622)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Hiawatha National Forest, 2727
North Lincoln Road, Escanaba, MI 49829
SUBJECT: F--CULTURAL RESOURCE SURVEY
POC Contracting Officer: Janet Peterson 715-362-1168
CNT 53-54B0-7-01107
AMT $89,136
LINE N/A
DTD 072297
TO Great Lakes Research, Williamston, MI 48895
CITE: (I-213 SN104623)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM
POC Shirley A. Sanderson, (313)769-7100, x 5387
CNT V506P-3034
AMT $125,023.08
LINE 1-15
DTD 073097
TO Digital Voice Corporation, 13700 Hutton Dr., Farmers Branch,
TX 75234
EMAILADD: ssanderson@va.gov
EMAILDESC:
CITE: (W-212 SN104423)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--FIRE CONTROL COMPUTER REPAIR
POC Richard Lee 309-782-4517 Allen J. Hale 309-782-6736
CNT DAAE20-96-C-0407
AMT $600,361.00
DTD 042897
TO Litton Systems Inc 5500 canoga avenue, woodland hills CA 91367-6621
EMAILADD: rlee@ria-emh2.army.mil
EMAILDESC:
CITE: (W-213 SN104542)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--AWARD OF PMA USS INCHON (MCS-12)
POC Laura Moehrke , or Diedre Robicheaux at tel.(512) 776-4574
or 4535
CNT N00024-95-H-8706, J.O. U120
AMT $872,879.00
LINE 0001, 0002, 0003
DTD 073197
TO Gulf Copper Ship Repair, P.O. Box 1238, Aransas Pass, TX 78335
CITE: (W-213 SN104577)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--LCU-1624, RAV
POC James E. Long, (619) 556-0267, Code 431C
CNT N62791-97-C-0188
AMT $49,564
LINE N/A
DTD 073197
TO Al Larson Boat Shop, 1046 South Seaside Ave. Terminal Island,
CA 90731
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-213 SN104693)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE - JUNEAU & KETCHIKAN,
AK
POC Contracting Officer, Patricia A. Tackett, (206)931-7486
CNT GS-10P-97-LSC-1064
AMT $192,220
DTD 073097
TO Otis Elevator Company, 619 E Shiip Creek Suite 202, Anchorage,
AK 99501
CITE: (I-213 SN104719)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0424, F34601-97-R-0008
AMT $210,000,000
DTD 073197
TO Lockheed Support Systems Inc, 1600 E Pioneer Pkwy, Arlington
Tx 76010-6541
CITE: (I-213 SN104821)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0425, F34601-97-D-0425
AMT $210,000,000
DTD 073197
TO Raytheon Aerospace Co, Sub Of Raytheon Co, 555 Industrial
Dr S, Madison Ms 39110-9072
CITE: (I-213 SN104822)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF33 FIRST STAGE TURBINE BLADE
CNT F34601-97-M-1494, FD2030-97-5-4972
AMT $99,404
DTD 073197
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217-2892
CITE: (I-213 SN104828)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: M--TELEPHONE SWITCHBOARD OPERATIONS
POC A1C Monica Gary, Contract Specialist, (919) 736-6580 ext
250
CNT F31610-97-CV005
AMT $25,950.00
DTD 070197
TO Gallagher & Atkinson Inc., 621 Windermere Blvd, Charleston
SC 29407
CITE: (W-212 SN104401)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES
CNT 600-97-30698
AMT $2,514,456.00
LINE Items 1 - 6
DTD 071797
TO Meridian Management Corporation, 5000 Sawgrass Village Circle,
Ponte Vedra Beach, Fl 32082
CITE: (I-212 SN104413)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--STATIC MOMENT/ELECTRICAL POTENTIAL SENSOR REPLACEMENT,
NAVAL SUBMARINE BASE, KINGS BAY, GA
POC ANITA NORRIS, CONTRACT SPECIALIST, (202) 433-5310/FAX (202)
433-5244; RITA PALMORE
CNT N47408-97-C-0222
AMT $141,400.00
DTD 072597
TO Orion Construction Inc. - 10900 Brittmoore Park Drive, Suite
L Houston, TX 77041
CITE: (W-213 SN104757)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--HOSPITAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, DUBLIN, CA
POC Deanna L. Toy, Contracting Officer (510) 803-2778.
CNT Contract #J187c-107 resulting from RFP 187-0100
AMT Estimated $1,180,000.00
LINE All
DTD 073097
TO John C. Lincoln Health Network, 250 East Dunlap Avenue, Phoenix,
AZ 85020
CITE: (M-213 SN104873)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: RCO, USAID/Dakar, Department of State, Washington, D.C.
20521-2130. Int'l Add: Residence Mbacke 2, Ave. Abdoulaye Fadiba,
Dakar Senegal
SUBJECT: R--MOROCCAN EDUCATION FOR GIRL'S (MEG ACTIVITY)
POC H. Lowenthal, Contracts Specialist, USAID/Morocco c/o American
Embassy Rabat, PSC 74, Box 22, APO AE 09718. Int'l Add:137
Allal Ben Abdellah-BP 120, Fax: 011-121-7-707-930, E-mail helowenthal@usaid.gov.
CNT 608-C-00-97-00026
AMT $9,489,519.00
LINE N/A
DTD 071797
TO Creative Associates International, Inc., 5301 Wisconsin Avenue,
N.W., Suite 700, Washington, D.C. 20015
CITE: (I-212 SN104383)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AWARD OF SOLICITATION H08R97002800000
POC Judy K. Padgett, (303)672-5281 X1817
CNT H08C97002800000
AMT $535,000
DTD 073197
TO Provident Title Company, 9350 Wilshire Blvd - Suite 401, Beverly
Hills, CA 90212
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-212 SN104462)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--OPTION EXERCISE
CNT DAAE0792CR072P00036
AMT $273,879
DTD 072997
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-212 SN104469)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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: BJ
SUBJECT: R--DELIVER/INSTALL ROMER COORDINATE MEASURING MACHINE
POC Duane Emmons, Contract Officer, Phone (281) 483-6009, Fax
(281) 483-0567, Email demmons@ems.jsc.nasa.gov
CNT NAS9-97186
AMT $112700
DTD 072397
TO Romer, Inc., 5145 Avenida Encinas Carlsbad, CA 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: demmons@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-213 SN104525)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL SERVICES PERTAINING TO THE REVIEW OF CLASSIFIED
MATERIALS
POC Mary L. Wideman, Procurement Analyst, (202) 426-0101; Craig
S. Frame, Contracting Officer, (202) 426-0101
CNT DE-AC01-97IS50565; Price is inclusive of 12-month base period,
including four (4) 1-year options
AMT $4157886900195.2
LINE N/A
DTD 073197
TO Columbia Services Group, Inc., 2751 Prosperity Avenue, Suite
600, Fairfax, Virginia 22031
CITE: (I-213 SN104793)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--CUSTODIAL SERVICES
POC Contact Point, Ms. Dorothy McMillan, Contract Specialist,
(408) 242-6572 or Ms. Carrol J. Patterson, Contracting Officer,
(408) 242-6563
CNT DABT67-97-M-0203
AMT $36,297.00 (Base Year)
LINE 0001 thru 0005
DTD 072497
TO TMI Services Inc., 3030 Bridgeway #213, Sausalito, CA 94965
CITE: (W-212 SN104485)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--AHERA ASBESTOS ASSESSMENT
POC Mary B Jones, (313) 769-7100, x5705
CNT V506P-3035
AMT $11,000
LINE 1
DTD 080197
TO Strata Environmental Services Inc, 110 Perimeter Park, Suite
E, Knoxville, TN 37922
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-213 SN104523)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--CONNECT SEWER LINE BLDG 813 NAVAL AIR STATION NORTH
ISLAND SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5176
AMT $118,412
LINE N/A
DTD 072497
TO Spa Plumbing Inc 670 Oleander Palm Springs Ca 92264
CITE: (I-213 SN104609)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CODED FORMS FOR POST OFFICES (P) -
EAST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-538
AMT $263,138.00
LINE N/A
DTD 073197
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-213 SN104529)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 INDIVIDUAL INCOME PACKAGES 1040-5V
& 1040-10V
POC James L. Leonard, (202) 512-0307
CNT 419-532
AMT $868,682.00
LINE N/A
DTD 072397
TO Quebecor Printing, 729 Northview Circle, Salt Lake City, UT
84103
CITE: (W-213 SN104535)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DATA COLLECTION FORM
POC James L. Leonard, (202) 512-0307
CNT 428-789
AMT $80,650.00
LINE N/A
DTD 073097
TO Standard Register Co., Inc., 8607 Westwood Center Dr., Vienna,
VA 22182
CITE: (W-213 SN104547)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC POC Robert Blake (757) 873-2800
CNT 2395-S
AMT $936,602.50
DTD 073097
TO News Printing Company, Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-213 SN104583)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, BUDGETING PAYS OFF AFTER SCHOOL
POC James L. Leonard, (202) 512-0307
CNT 429-275/276/277/278
AMT $72,555.00
LINE N/A
DTD 080197
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-213 SN104637)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-510
AMT $183600
DTD 080197
TO Parking Productions Inc. 224 Datura Street, West Palm Beach,
FL 33401
CITE: (W-213 SN104562)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0024
AMT $341,420,811.00
LINE 0001 thru 00030
DTD 071897
TO World Airways Inc., Teaming Arrangement 13873 Park Center
Road, Suite 490, Herndon VA 22071-3229
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104714)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0025
AMT $303,557,390.86
LINE 0001 thru 00290
DTD 071597
TO Federal Express Charter Programs Teaming Arrangement, 3796
Lamar Ave, Memphis TN 38118-1092
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104751)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0026
AMT $41,740,048.53
LINE 0001 thru 0010
DTD 071697
TO Tower Air, Inc., Teaming Arrangement, Hangar 17, JFK Int'l
Airport, Jamaica NY 11430
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104752)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0027
AMT $53,957.00
LINE 0001 thru 0005
DTD 071597
TO Alaska Airlines, Inc., PO Box 68900, Dept SEAKC, Seattle WA
98168
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104754)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0028
AMT $204,515.30
LINE 0001 thru 0005
DTD 071597
TO Arrow Air, Inc., PO Box 026062, Miami FL 33102-6062
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104758)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0031
AMT $54,171.00
LINE 0001 thru 0005
DTD 071597
TO DHL Airways, Inc., PO Box 75122, Cincinnati OH 45275
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104762)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0032
AMT $204,515.30
LINE 0001 thru 0005
DTD 071697
TO Fine Airlines, Inc., PO Box 523726, Miami FL 33152
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104763)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0034
AMT $53,067.00
LINE 0001 thru 0005
DTD 071597
TO Sun Country Airlines, 2520 Pilot Knob Rd, Mendota Heights
MN 55120
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104764)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0036
AMT $5,000,711.00
LINE 0001 thru 0005
DTD 071597
TO United Air Lines, WHQSS, PO Box 66100, Chicago IL 60666
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104767)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0037
AMT $54,304.00
LINE 0001 thru 0005
DTD 071597
TO USAir Shuttle, PO Box 710616, Laguardia Airport, Flushing
NY 11371
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN104768)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, SEDIMENT BASIN, STATIONS 0+500--13+300,
SAVANNAH
CNT DACW21-97-B-0025/DACW21-97-C-0050
AMT $3,798,910.00
DTD 071097
TO Wright Dredging Company, Inc., P.O. Box 16072, Chesapeake,
VA 23328
CITE: (M-212 SN104414)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, Georgia 31402-0889
SUBJECT: Y--EAST RIVER DREDGING, BRUNSWICK HARBOR, GEORGIA
CNT DACW21-97-B-0026/DACW21-97-C-0046
AMT $558,400.00
DTD 070397
TO The M Operating Company, Inc., P.O. Box 8781, Jacksonville,
FL 32239-8781
CITE: (M-212 SN104415)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 112+500 TO 50+000, SAVANNAH
HARBOR, GEORGIA
CNT DACW21-97-B-0037/DACW21-97-C-0047
AMT $5,026,138.00
DTD 070197
TO The M Operating Company, Inc., P.O. Box 8781, Jacksonville,
FL 32239-8781
CITE: (M-212 SN104416)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. 1 KILOMETER OF ROADWORK IN
REDWOOD NATIONAL PARK, TALL TREES ACCESS ROAD. AN 8(A) SET-ASIDE
PROCUREMENT.
POC Planning & Administration, (303)969-5937
CNT DTFH68-97-C-00022
AMT $444,595
DTD 070897
TO Clemens Construction Co., P.O. Box 494639, Redding, CA 96049
CITE: (W-212 SN104426)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--DAM SITE RESTROOM REPLACEMENT, NIMROD LAKE, PERRY
COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0033 (Contract No.) DACW03-97-B-0026 (Solicitation
No.)
AMT $129,271.00
LINE N/A
DTD 073197
TO J. S. Construction, Inc. 13724 Arch Street Pike, Little Rock,
Arkansas 72206
EMAILADD: naomi.l.hayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-212 SN104453)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--HOSPITAL REPLACEMENT, P-845, NAVAL AIR STATION (NAS),
LEMOORE, CALIFORNIA
POC Point of Contract - Lucile Miranda, Contract Specialist,
619-532-3725/Kenyon Kennedy, Contracting Officer, 619-532-4061
CNT n68711-94-C-1607
AMT $32,957,837.00
DTD 073197
TO SOLPAC, INC. dba Soltek Pacific, 2424 Congress Street, Suite
A, San Diego, California 92110-2888
CITE: (W-212 SN104497)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SOUTH CANAL LINING, REACH 5, BELLE FOURCHE PROJECT,
PICK-SLOAN MISSOURI BASIN PROGRAM, SOUTH DAKOTA
POC Hart Blackeagle, 406/247-7803 or Chris Woegens, Contracting
Officer, 406/247-7817
CNT 1425-7-CC-70-08170
AMT $590,023.78
LINE Schedule A
DTD 073197
TO Dakota Redi Mix Inc., Box 1002, Gillette, Wyoming 82717
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Bureau of Reclamation in Billings Montana
CITE: (W-213 SN104560)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR RODENT PROOF TOWNHOUSES MILITARY FAMILY HOUSING
POC Sammy Moncada (916)634- 3407
CNT F04666 97 C0022
AMT $214,792.00
LINE 0001
DTD 072397
TO Kiernan Construction, 15299 Drake Rd., Guerneville CA 95446
CITE: (W-213 SN104641)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--RENOVATE OFFICE SPACE BUILDING 1076, BEALE AFB CA
POC Sammy Moncada (916)634- 3407
CNT F04666 97 C0018
AMT $495,000.00
LINE 0001
DTD 070397
TO Refnes Construction, 2112 Wyda Way, Sacramento CA 95825
CITE: (W-213 SN104644)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PLASTIC MODEL MAKING SHOP
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-96-C-2967
AMT $155,000
LINE 0001(a) and 0001(b)
DTD 080197
TO TPS, Inc., General Contractor, PO Box 5476, Key West, FL 33040
CITE: (W-213 SN104784)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION, COTTONSHED PARK S., MILLWOOD
LAKE & HORSESHOE BEND PARK, DIERKS LAKE, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0031
AMT $58,088.50
DTD 080197
TO Kennedy Brothers Construction, Inc., 151 CR 607, Wynne, Arkansas
72396
LINKURL: None
LINKDESC:
EMAILADD: Janet.I.Holmes@sw101.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104834)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--ADD TO/REPAIR CHAPEL NO. 2, BDLG 1005, CHARLESTON
AFB, SC
POC Contract Specialist, Elizabeth Edwards,(803) 566-5155 ex:247
CNT F38610-97-C0009
AMT $2,139,000
LINE 0001 through 0007
DTD 073197
TO H & N Constructors, Inc., P.O. Box 36277, Louisville, KY 40232
CITE: (I-212 SN104410)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--AWARD FOR KNMD 96-1116, REPAIR ROOF, BLDG LL02, HICKAM
AFB HI
POC H'Strella A. Croom, (808) 4496860 ext 3l0
CNT F6460597C0010
AMT $3,165,770.00
LINE 0001, 0001AA, 0002, 0002AA, 0002AB, 0003, 0003AA, 0003AB,
0004, 0004AA, 0004AB, 0005, 0005AA, 0005AB, 0006, 0006AA, 0006AB,
0007, 0007AA, 0007AB, 0008, 0008AA, 0008AB
DTD 073197
TO K D Construction, Inc., 1188 Bishop St, Ste 2307, Honolulu
HI 96813; Phone (808) 531-8463
CITE: (W-212 SN104499)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #96-112, ROOF REPLACEMENT, BLDG. 1
POC Joyce Cadwell, 214-302-7535
CNT V549C-539-97
AMT $508,500
LINE BaseBid
DTD 080197
TO National Roofing Services, Inc., 502 W. Lincoln, Wichita,
KS, 67213
CITE: (W-213 SN104567)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL NEW WATER SERVICE AT FLEET ANTI-SUBMARINE
WARFARE TRAINING CENTER SAN DIEGO CALFIORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5000
AMT $70,924
LINE N/A
DTD 072497
TO Shanks and Associates Consulting Environmental Engineers General
Utility Contractors 174 "i" Street Chula Vista California 91910
CITE: (I-213 SN104610)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE AIR COMPRESSORS BLDG 350 NAVAL AMPHIBIOUS
BASE CORONADO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-C-2288
AMT $570,000
LINE N/A
DTD 071597
TO Weld Link Inc DBD WLI General Engineering 1537 Grand Ave San
Marcos Ca 92069
CITE: (I-213 SN104611)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4644
AMT $777,000
LINE N/A
DTD 072297
TO Redondo Electric 1814-E Madison Avenue El Cajon California
CITE: (I-213 SN104612)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE COVERED WALKWAY BETWEEN BUILDINGS 1 AND 5
AT THE NAVAL MEDICAL CENTER SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4233
AMT $102,387
LINE N/A
DTD 070197
TO Stevens Construction 125 E 17th St National City Ca 91950
CITE: (I-213 SN104613)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE SOLID WASTE MANAGEMENT FACILITY, GALENA AIRPORT,
ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
CNT F65501-97-C0018/F65501-97-R0158
AMT $454,633.00
LINE 0001 - 0002
DTD 073197
TO BNC International, Inc., PO Box 110512, Anchorage, Alaska
99511-0512
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-213 SN104706)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR DINING FACILITY ROOF, GALENA AIRPORT, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-97-C0019/F65501-97-R0107
AMT $633,629.00
LINE 0001 - 0002
DTD 073197
TO BNC International, Inc., PO Box 110512, Anchorage, Alaska
99511-0512
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-213 SN104710)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--SCOUR REPAIRS AT DOG TOOTH BEND, UPPER MISSISSIPPI
RIVER MILE 20 TO MILE 24
POC NA (Site Code DACW66)
CNT DACW66-97-C-0039
AMT $837,000
DTD 062797
TO LUHR BROS INC, 250 W SAND BANK RD, P O BOX 50, COLUMBIA, IL
62236
CITE: (I-213 SN104725)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT, WHITE RIVER, ARKANSAS
POC NA (Site Code DACW66)
CNT DACW66-97-C-0040
AMT $1,580,700
DTD 062797
TO SOUTER CONSTRUCTION COMPANY INC, PO BOX 876, HIGHWAY 64 W,
CONWAY, AR 72033
CITE: (I-213 SN104726)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--MAIN AND DITCH 2, ITEM 2, COUNTY BRIDGE AT MILE 20.89,
PEMISCOT COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
POC NA (Site Code DACW66)
CNT DACW66-97-C-0041
AMT $454,000
DTD 062797
TO CHEROKEE CONTRACTING, P O BOX 5700, ST LOUIS, MO 63121
CITE: (I-213 SN104727)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIVERVALE LEVEE SLOPE RESTORATION, POINSETT COUNTY,
ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC NA (Site Code DACW66)
CNT DACW66-97-C-0044
AMT $245,848
DTD 063097
TO STEPHEN F BRYANT, 123 ROBERT CORDER RD, GRIFFITHVILLE, AR
72060
CITE: (I-213 SN104729)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
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--PL 84-99, PHASE III, LEVEE REPAIRS, RD 70, RD 1660,
AND TISDALE BYPASS, STAGE II, SUTTER COUNTY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0112
AMT $941,625
DTD 073197
TO EARTH TECH INC, 100 WEST BROADWAY SUITE 5000, LONG BEACH,
CA 90802, LARGE BUSINESS
CITE: (I-213 SN104736)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
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--OPEN STORAGE, BUILDING 541 SIERRA ARMY DEPOT, HERLONG,
CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-C-0113
AMT $112,800
DTD 073097
TO BRCO CONSTRUCTORS INC, 5900 KING ROAD, LOOMIS, CA 95650, LARGE
BUSINESS
CITE: (I-213 SN104737)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SECONDARY REPAIR TO SANITARY SEWERS
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-97-M-2941
AMT $80,987
LINE 0001
DTD 072397
TO LSLT Churchwell, Inc., 6608 Highway 22, Panama City, FL 32404
CITE: (W-213 SN104753)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SECONDARY REPAIR TO SANITARY SEWERS
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-97-M-2941
AMT $80,987
LINE 0001
DTD 072397
TO LSLT Churchsell, Inc., 6608 Highway 22, Panama City, FL 32404
CITE: (W-213 SN104772)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ROOF REPAIRS, BLDG. 381
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-97-M-2975
AMT $61,000
LINE 0001
DTD 072497
TO Darton Roofing, Inc., 994 Highway 315, Fortson, GA 31808
CITE: (W-213 SN104775)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--UPGRADE NORTH FEEDER
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-97-C-2961
AMT $182,423
LINE 0001(a) and 0001(b)
DTD 072397
TO Post Electric, Inc., PO Box 16117, Panama City, FL 32406
CITE: (W-213 SN104776)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANITY CONTRACT FOR CONSTRUCTION (R&A)
FOR THE RICHMOND DISTRICT
POC Pat Kidd, Purchasing Specialist, 910/665/2841
CNT 362575-97-B-0467
AMT $.82
DTD 062097
TO J. A. Jones Management Services, 6135 Park South Dirve Ste
250, Charlotte, NC 28210
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-213 SN104843)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION (R&A)
FOR THE RICHMOND DISTRICT
POC Pat Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0468
AMT $.83
DTD 062097
TO T. E. Blackstone, 9982 Lickinhole Rd., Ashland, VA 23005-3278
LINKURL: ERROR--
LINKDESC:
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-213 SN104850)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION (R&A) FOR THE RICHMOND
DISTRICT
POC Pat Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0509
AMT $.84
DTD 072297
TO Biscayne Contractors Inc., 7898 Cryden Way, Forestville, MD
20747-4522
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-213 SN104854)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--ADDITIONAL CBU-97 A/B SENSOR FUZED WEAPON (SFW)
FULL RATE PRODUCTION (FRP) 2
POC Dana Sillars, Contract Specialist, (850) 882-3416 x 3252;
Mack Kirkland, Contracting Officer, (850) 882-3416 x 3162;
or Len Iannuzzo, SFW Program Manager, (850) 882-8415 x 3189
CNT F08626-97-C-0003, P00005
AMT $7,985,036.00
LINE n/a
DTD 073197
TO Textron Systems Corporation, 201 Lowell Street, Wilmington
MA 01887-2980
CITE: (W-213 SN104527)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 19--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
POC NA (Site Code DACW66)
CNT DACW66-97-L-0043
AMT $200,190
DTD 062397
TO SHOAF MARINE INC, PO BOX 13363, 2661 CHANNEL AVE., MEMPHIS,
TN 38113
CITE: (I-213 SN104728)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BRADLEY A3 LRIP
CNT DAAE0796CX036P00009
AMT $68,341,394
DTD 072897
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-212 SN104472)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ABRAM STA BREAC
CNT DAAE0796CX195P00017
AMT $519,054
DTD 072897
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-212 SN104470)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE & SEAL ASSY, STG 4 APPL TO F110 --2840013114797PR
CNT F34601-97-G-00020065, FD2030-97-4-9606
AMT $30,336
DTD 073197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-213 SN104823)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VARIOUS MODIFICATION KITS; P/N 736L992G01; 120 EA
-- 2840K0216292APR
CNT F34601-97-G-00020088, FD2030-97-5-4564
AMT $69,461
DTD 073197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-213 SN104824)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--OUTER AFT FAIRING ASSY; P/N 1460M89G03; 12 EA --
2840013225347PR
CNT F34601-97-G-00020103, FD2030-97-4-9652
AMT $130,023
DTD 073197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-213 SN104825)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE BLADE RETAINER; P/N 1668M81P02; 44 EA --
2840014341990PR
CNT F34601-97-G-00020105, FD2030-97-4-9651
AMT $200,244
DTD 073197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-213 SN104826)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE BLADE RETAINER; P/N 1387M99P04; 41 EA --
2840014347060PR
CNT F34601-97-G-00020106, FD2030-97-4-9650
AMT $195,898
DTD 073197
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-213 SN104827)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--GUSSET, TIP-UP
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
CNT 198525-97-B-0680
AMT $167,580.00
DTD 073197
TO Motion Systems, L.C., PO Box 128, White Lake, WI 54491-0128
CITE: (W-213 SN104875)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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 Vicki Moore, Contracting Officer, (817) 978-9669G
CNT GS-07F-9669G
AMT $125,000.00
LINE 12
DTD 072597
TO Apex Pinnacle, 34 Canal Street, Port Crane, NY 13833
CITE: (W-213 SN104569)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--STS FOR IETM PR
CNT DAAE0796CX207P00003
AMT $274,876
DTD 072997
TO Saic technology, 10770 waterridge circle San Diego, CA921210000
CITE: (I-212 SN104471)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE, SEIZING STAINLESS
POC Helen Ely (360)476-8845
CNT N00406-97-MBT02
AMT $29426
DTD 072897
TO D & M Wire Rope Inc, 722 Scarlet St, Grand Junction CO 81505
CITE: (W-212 SN104489)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FANS
POC Steven Takasaki, (808) 474-2397 Ext 128, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-F599
AMT $25,371
LINE 0001
DTD 072397
TO Engineers International, Ltd., P.O. Box 2930, Laguna Hills,
CA 92654(S)
CITE: (I-213 SN104617)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--WATER HEATERS
POC Andrew Ross (360)476-2804
CNT N00406-97-D-5090
AMT $278000
DTD 072597
TO Aerco International Inc,159 Paris Ave, Northvale NJ 07647
CITE: (W-212 SN104487)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TOOLS & ACCESSORIES
POC Mary Carkeek (360)476-7902
CNT N00406-97-MAR86
AMT $47877
DTD 070297
TO Coltec Industries Inc, 18926 13th Place South, Seattle WA
98148
CITE: (W-212 SN104488)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--NETWORK MANAGEMENT TOOL
POC W. Trester, CS, 908/427-1578
CNT DAAB07-86-C-K022
AMT $3,620,959.00
DTD 073097
TO GTE Government Sys Corp, Comm Sys Div, 400 John Quincy Adams
Rd, Taunton, MA 02780-1069
EMAILADD: tresterw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-213 SN104538)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--ARMS G-300 GROUND STATION
POC Billy E. Kilby, Contract Specialist, 805/989-8418
CNT N68936-97-C-0243
AMT $568,585
LINE 0001 & 0002
DTD 073197
TO Cambridge Consultants Ltd, Science Park, Milton Road, Cambridge
CB4 4DW England
CITE: (I-213 SN104799)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CD AY DWG REV C ANTPS 43 --5998000313592ZR
CNT F04606-97-C-0116, F04606-97-R-0013
AMT $9,752
DTD 073097
TO Lexis Service Corp, 30 Aero Road, Bohemia Ny 11716 0000
CITE: (I-213 SN104507)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER MONITOR
POC Patricia Blackwood (360)476-4394
CNT N00406-97-C-4103
AMT $260316
DTD 072597
TO Automatic Terminal Information Systems Inc, 7110 Satsuma Dr,
Houston TX 77041
CITE: (W-212 SN104486)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9662G
AMT $125,000.00
LINE 1
DTD 072497
TO ISS, Inc., 12075A Tech Road, Silver Spring , MD 20904
CITE: (W-213 SN104564)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DIPHTHERIA AND TETANUS TOXOID WITH PERTUSSIS AND
HAEMOPHILUS B VACCINE (DTP/HIB)
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0064
AMT $36,427,500
LINE 1
DTD 073197
TO Connaught Labs d/b/a/ Pasteur Merieux Connaught, Route 611,
Swiftwater, PA 18370
CITE: (I-213 SN104588)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DIPHTHERIA AND TETANUS TOXOID WITH PERTUSSIS AND
HAEMOPHILUS B VACCINE (DTP/HIB)
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0063
AMT $58,650,000
LINE 1
DTD 073197
TO Wyeth-Lederle Vaccines & Pediatrics, P.O. Box 8299, Philadelphia,
PA 19101
CITE: (I-213 SN104589)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--MORPHINE SULFATE INJECTION, USP, 10 MG, 1 ML,
CNT SP0200-97-C-0016
AMT $83,780.50
LINE 0001
DTD 073097
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-213 SN104672)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--FENTANYL CITRATE INJECTION, USP
CNT SP0200-97-M-AA28
AMT $26,663.58
LINE 0001
DTD 073097
TO Akorn Inc 100 akorn Dr M abita springs LA 70420
CITE: (I-213 SN104673)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--TABLE, SURGICAL INSTRUMENT AND SURGICAL
CNT SP0200-97-M-CA53
AMT $32,190.00
LINE 0001AA THROUGH 0001AB
DTD 073097
TO All state fabricators Corp 1485 elmwood Ave. Cranston RI 02910
CITE: (I-213 SN104674)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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--RESTRAINT SET, WRIST AND ANKLE
CNT SP0200-97-M-FC84
AMT $55,706.00
LINE 0001AA
DTD 073097
TO Humane Restraint Co Inc 912 Bethel CIR Waunakee WI 53597
CITE: (I-213 SN104716)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CASE, LEAD DROPPER ASSEMBLY
POC Andrew Ross (360)476-2804
CNT N00406-97-C-5087
AMT $230500
DTD 072997
TO Melstrom MFG Corp, 5303 Asbury Road, Farmingdale NJ 07727
CITE: (W-212 SN104492)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--ROTALIGN
POC Winifred Wills, 757/445-2688, Contracting Officer, Sharon
Hundley, 757/445-2696
CNT N00189-97-M-GU53
AMT $55,096
LINE 0001 thru 0004
DTD 072897
TO Ludeca, Inc., 1425 NW 88th Avenue, Miami, FL 22172
CITE: (W-213 SN104652)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ATTITUDE INDICATOR; P/N 501-1131-01; 8 EA --6610002008832
CNT F09603-97-G-0004SD01, ASCYPX-97-0-0105
AMT $62,864
DTD 073197
TO Bfgoodrich Avionics Systems Inc, Po Box 873, Grand Rapids
Mi 49588-0873
CITE: (I-213 SN104819)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0161/Contract number-GS06K97BNM0874
AMT $23,895.00
LINE N/A
DTD 072897
TO Unitec Systems, Inc., 17911 Sky Park Circle, Suite E, Irvine,
CA 92614 (AC0801001-02)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-213 SN104677)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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 Shaloy Castle, Contracting Officer, (817) 978-8664
CNT GS-07F-9657G
AMT $100,000.00
LINE 3
DTD 072497
TO DCI Marketing, 2727 West Good Hope Road, Milwaukee, WI 53209
CITE: (W-213 SN104558)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9670G
AMT $125,000.00
LINE 1
DTD 080197
TO Rofry by Toastmaster, A Middleby Company, c/o Absolute Sales
Co., P.O. Box 2350, Portsmouth, VA 23702
CITE: (W-213 SN104528)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9671G
AMT $125,000.00
LINE 10
DTD 080197
TO Toastmaster, A Middleby Company, c/o Absolute Sales Co., P.O.
Box 2350, Portsmouth, VA 23702
CITE: (W-213 SN104546)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9660G
AMT $125,000.00
LINE 1
DTD 072997
TO AWS, Inc., 1405 Waterless Street, Fayetteville, N.C. 28306
CITE: (W-213 SN104537)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9673G
AMT $125,000.00
LINE 1
DTD 080197
TO Bay Wholesalers, Inc., 696 San Ramon Valley, Danville, CA
94526
CITE: (W-213 SN104551)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9674G
AMT $125,000.00
LINE 1
DTD 072997
TO Flying Circle Bags, 10045 Johns Road, Boerne, TX 78006-8814
CITE: (W-213 SN104574)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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 Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9675G
AMT $158,000.00
LINE 1
DTD 073097
TO R.B. Rubber Company, 904 E. 10th Avenue, McMinnville, OR 97128
CITE: (W-213 SN104578)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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-9678G
AMT $1,250,000.00
LINE 1
DTD 073097
TO Bike Lokr Co., P.O. Box 720005, Norman, OK 73070
CITE: (W-213 SN104582)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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 Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9661G
AMT $125,000.00
LINE 1
DTD 072897
TO Mission Pool Tables & Supplies, 26 West Mission Street #1,
Santa Barbara, CA 93101
CITE: (W-213 SN104633)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TAPE, HEAT SEAL
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3285-97
AMT $116,880
LINE All
DTD 073197
TO WORTHEN INDUSTRIES, INC./NYLCO DIVISION, 3 E. SPIT BROOK RD.,
NASHUA, NH 03060
CITE: (I-213 SN104744)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9658G
AMT $100,000.00
LINE 1
DTD 072897
TO U.S. Technologies, 759 S.W. 18th Avenue, Homestead, FL 33030
CITE: (W-213 SN104565)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL
SOL SP0100-96-R-0220
CNT SP0100-97-C-5083
AMT $80,235.65
LINE 0001AA
DTD 073097
TO Carolina emblem Co Inc Hwy 11 P. O. Box 368 campobello, S
C 29322-9401
CITE: (I-213 SN104670)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, LEATHER, BARBED TAPE WIRE, HANDLERS
CNT SP0100-97-C-4020
AMT $143,207.86
LINE 0001AA THROUGH 0001BA
DTD 073197
TO Glove Corp 301 N Harrison St P.O.Box 117 Alexandria IN 46001-1624
CITE: (I-213 SN104671)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0220
CNT SP0100-97-C-5082
AMT $56,218.34
LINE 0001AA
DTD 073097
TO Schreyer embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-213 SN104717)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--UNIVERSAL WATER-ACTIVATED GUM STAMP PAPER
POC Contact Cindy Duncan, Contract Specialist, 202/874-2539.
CNT TEP-97-17(TN)
AMT $3,846,590.00
LINE CLINS 001 THROUGH 015
DTD 072997
TO Paper Corporation of United States, 161 Avenue of Americas,
New York, NY 10013
CITE: (I-213 SN104631)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--CORRUGATED GALVANIED PIPE FOR THE COLONIAS PROJECT,
EL PASO, TEXAS.
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-CP-40-21780
AMT $142,100.97
LINE N/A
DTD 073197
TO Building Blocks, 43850 N. 20th Street East, #16, Lancaster,
California 93535
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-212 SN104474)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 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: 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-9666G
AMT $50,000.00
LINE 1
DTD 080197
TO Prolight, c/o Riveer Company, P.O. Box 95, Saugatuck, MI 49453
CITE: (W-213 SN104532)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 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 MERAUX, LA 70075-9998
CNT 482980-97-A-0137
AMT $56,000.00
DTD 072997
TO Mr. and Mrs. Louis P. Munster, 3004 Palmisano Blvd., Chalmette,
LA 70043-3630
CITE: (M-213 SN104871)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE: ANTICIPATED RELEASE DATE FOR FINAL SOLICITATION:
As published in the June 17, 1997, Commerce Business Daily,
the solicitation for Fleet, Travel, and Purchase Card/Payment
Systems has been delayed. It is anticipated that the final
solicitation will be released mid- to late August 1997. Questions
can be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507,
Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington, VA
22202, (Telephone (703) 305-6681, Facsimile (703) 305-5094,
or E-mail: rebecca.koses@gsa.gov) or Darlena Bikowski at the
same mailing address and facsimily number. Darlena's telephone
number is (703) 305-5592, and her e-mail address is: darlena.bikowski@gsa.gov.
CITE: (W-212 SN104379)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55 -- NOTICE OF THE RELEASE OF A REQUEST FOR PROPOSAL
(RFP) AND PRE-PROPOSAL CONFERENCE!!
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 22 customers - estimated value is
$5.3 million per year; Southeast - 73 customers - $19.7 mil;
Gulf - 52 customers - $13.3 mil; Great Lakes - 27 customers
- $6.8 mil; Midwest - 27 customers - $6.6 mil; Northwest -
43 customers - $11.4 mil; Southwest - 62 customers - $16.8
mil. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 15 Aug 1997 with an estimated closing date of 30
Sep 1997. A Pre-Proposal Conference, to be held at DISC, is
tentatively planned for the first or second week of September
and interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
M. E. Dobbins, phone (215)697-3679, fax (215)697-5579 or 1276,
email mdobbins@disc.dla.mil; Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil; or Beth McMaster,
(215)697-3668, fax - same, email emcmaster@disc.dla.mil. This
notice is also posted under Classification Code 99. NOTE TO
ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO
AWARD A CONTRACT. *****
CITE: (W-212 SN104425)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- NOTICE OF THE RELEASE OF A REQUEST FOR PROPOSAL
(RFP) AND PRE-PROPOSAL CONFERENCE!!
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 22 customers - estimated value is
$5.3 million per year; Southeast - 73 customers - $19.7 mil;
Gulf - 52 customers - $13.3 mil; Great Lakes - 27 customers
- $6.8 mil; Midwest - 27 customers - $6.6 mil; Northwest -
43 customers - $11.4 mil; Southwest - 62 customers - $16.8
mil. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 15 Aug 1997 with an estimated closing date of 30
Sep 1997. A Pre-Proposal Conference, to be held at DISC, is
tentatively planned for the first or second week of September
and interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
M. E. Dobbins, phone (215)697-3679, fax (215)697-5579 or 1276,
email mdobbins@disc.dla.mil; Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil; or Beth McMaster,
(215)697-3668, fax - same, email emcmaster@disc.dla.mil. This
notice is also posted under Classification Code 55. NOTE TO
ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO
AWARD A CONTRACT. *****
CITE: (W-212 SN104428)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: REQUEST FOR EXPLOSIVES DETECTION INFORMATION
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
with funding from the National Institute of Justice through
the National Law Enforcement and Corrections Technology Center,
Rocky Mountain Region, is producing a document to give a comprehensive
overview of currently available explosives detection equipment
and technologies in terms that will be useful to a wide range
of law enforcement agencies. Included will be information on
trace detection, x-ray based systems, personnel screening portals,
and other novel techniques for explosives detection. Currently,
Sandia is soliciting information from companies interested
in having their products or technology included in this document.
Please limit your response to only those products or technologies
that are presently or will be available within six months.
Please send the information via mail, fax, or electronic mail
by September 19, 1997 to one of the following: Dave Hannum
or John Parmeter Sandia National Laboratories Contraband
Detection Technologies Department Mail Stop 0782 Albuquerque,
NM 87185-0782
EMAILADD: dwhannu@sandia.gov; jeparme@sandia.gov
EMAILDESC:
CITE: (W-212 SN104454)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DLA BUSINESS ALLIANCE CONFERENCE (3-5 SEP 97) - COLUMBUS,
OH
DESC: The Defense Supply Center, Columbus, will host the first
annual DLA-Wide Business Alliance Conference . This conference
is scheduled to take place at the Hyatt Regency Hotel in Columbus,
OH, September 3-5, 1997. WHAT: DLA BUSINESS ALLIANCE CONFERENCE
WHEN: SEPTEMBER 3-5, 1997 WHERE: Hyatt Regency Columbus
350 North High Street Columbus, OH 43201 614-463-1234
CONFERENCE FEES: Early Bird Registration (Before Aug 8, 1997)
- $225 Registration (After Aug 8, 1997) - $250 NOTE: Registration
fees provide access to all events including tickets for the
reception, luncheon, and awards banquet. Additional Business
Alliance Awards Banquet tickets are available for $50 each.
PROMOTIONAL AREA EXHIBIT FEES: Early Bird Exhibit Fee (Before
Aug 8, 1997) - $1000 Exhibit Fee (After Aug 8, 1997) - $1100
CONFERENCE HIGHLIGHTS AND SCHEDULE: This first day
offers tutorials by the Electronic Commerce Resource Centers.
The second day and a half will consist of workshops about
innovative business programs conducted by DLA experts. Representatives
from each of the DLA centers will be staffing a Problem Resolution
Center. Contractors interested in doing business with the
Federal Government can obtain assistance and register in the
Centralized Contractor Registration database. There will also
be a Promo- tional Area with exhibits and displays by DLA,
other DoD agencies, and private industry. FEATURED SPEAKERS:
Luncheon (September 3): CAPT G. Jenkins, SC, USN Assistant
Executive Director, Procurement, Hq DLA General Session (September
4): Mr. Robert Molino, Director, Procurement, Hq DLA Mrs.
Eleanor Spector, Director, Defense Procurement, Mr. William
Van Etten, President, WWW Logistics General Session (September
5): Dr. Steve Kelman, Administrator, Office of Federal Procurement
Policy The 1st Annual Business Alliance Awards Dinner will
be held the evening of September 4, 1997. Keynote speaker
to be determined.
LINKURL: http:www.dscc.dla.mil
LINKDESC:
EMAILADD: dlabusconf@dscc.dla.mil
EMAILDESC:
CITE: (W-213 SN104520)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: FRANCE: APPROXIMATION OF FRENCH REGULATIONS ON GAS PRESSURE
VESSELS WITH THE EUROPEAN AGREEMENT ON THE INTERNATIONAL TRANSPORT
OF DANGEROUS GOODS BY RAIL AND BY ROAD. THE ORDER HAS 5 PAGES.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.359. 1. Member to Agreement
notifying: FRANCE. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: General
Secretariat of the Inter-Departmental Committee for European
Economic Cooperation. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Inter-Department Delegate for Standards, 22, rue
Monge, 75005, PARIS. Industrial Safety Division--Gas and Pressure
Vessels Subdivision, 22, rue Monge, 75005, PARIS. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Gas pressure
vessels used for the transport of dangerous goods by rail and
by road. 5. Title, number of pages and language(s) of the notified
document: Approximation of French Regulations on Gas Pressure
Vessels with the European Agreement on the International Transport
of Dangerous Goods by Rail and By Road. The Order has 5 pages.
6. Description of content: Pursuant to European Directives
94/55/EC and 96/49/EC, this amending Order completes the integration
of the RID/ADR rules into the French regulations on receptacles
for the transport of gas under pressure so as to bring French
practices into line with European practices. 7. Objective and
rationale: The two directives (94/55/EC and 96/49/EC) provide
in Article 6.4 that member States may retain national provisions
in force for Class 2 equipment ``until references to standards
for the construction and use of tanks and receptacles are added
to the Annex, with the same binding force as the provisions
therein, but in any event no later than 31 December 1998''.
Without waiting for this deadline, the French authorities wish
to bring forward the integration of these provisions relating
to the conditions of use and requalification of the receptacles
defined above, pending the establishment of comprehensive rules
and standards governing them, in particular as regards provisions
on design. 8. Relevant documents: Draft Order. 9. Proposed
date of adoption: France wishes to put this regulatory text
into force as rapidly as possible; Proposed date of entry into
force: France wishes to put this regulatory text into force
as rapidly as possible. 10. Final date for comments: 1 October
1997. 11. Text available from: National enquiry point.
CITE: (M-212 SN104417)
[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 5, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: SALE OF NATURAL URANIUM HEXAFLUORIDE
POC Robert L. Johnson, 423 576-0892
DESC: The United States Department of Energy (DOE) has in its
possession, available for sale for domestic or foreign end
use, natural uranium hexafluoride (UF6). The DOE, on behalf
of the United States Government, invites all qualified interested
parties to submit offers for the purchase of the materials
and services. The quantity available for sale consists of up
to 1 million pounds U3O8 equivalent in the form of natural
UF6 and up to 382,721 kgU as Conversion Services in the form
of natural UF6. The material offered for sale is of U.S. origin,
is currently in the form of natural UF6, is for delivery to
the winning bidder(s) not later than September 30, 1999, and
is warranted to meet ASTM specifications. It is our intention
to release the Invitation for Bid (IFB) in late August, 1997.
Requests for inclusion on the mailing list for the IFB should
be received no later than close of business August 7, 1997.
IFB will be available via hard copy or on the web. Requests
for a hard copy of the IFB should be sent to R. L. Johnson,
Office of Assistant Manager for Enrichment Facilities (EF-20),
U.S. Department of Energy, P. O. Box 2001, Oak Ridge, TN 37831;
an electronic version will be available for downloading from:
http://www.doe.gov/procurement/oro.html.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Home Page
EMAILADD: johnsonbl@oro.doe.gov
EMAILDESC:
CITE: (W-212 SN104424)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 5, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC Duane Underwood, 816/997-5857, after 8/8/97 - 816/483-0076
OR call Terrry Harlow at 816/9975913
DESC: AlliedSignal FM&T, PUBLIC AUCTION, August 12, 1997, 8:30
A.M., 607 Hardesty (Bldg. 11) Kansas City, MO For listing
call us or check our web site ( on or after August 4th ) Call
Duane Underwood (816) 997 - 5857 OR Terry Harlow (816) 997-5913.
Inspection at both the Auction location and at the plant will
be Monday only the 11th of August. At hardesty 6:30 A.M. to
4:00 P.M. NO appointment needed. At the plant 8:30 A.M. to
2:30 P.M. BY APPOINTMENT ONLY. OPEN TO THE PUBLIC --- ALL
ARE WELCOME At this sale we will be offering a die mill, two
large electrodynamic vibration systems a twin spindle heald
lathe, a cnc horizontal engine lathe, many ovens, temperature
chambers, laboratory and test equipment, computer, office equipment
and many many more miscelaneous manufacturing items. CHECK
OUR WEB SITE FOR COLOR PHOTOS OF THE LOTS WHICH WILL REMAIN
AT THE PLANT FOR INSPECTION AND SALE AS WELL AS PHOTOS OF ASSORTED
OTHER ITEMS WHICH ARE AT THE AUCTION FACILITY.
LINKURL: http://www,os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-213 SN104531)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: S--SURPLUS SALE OF APPROXIMATELY 900,000 BOARD FEET
OF HARDWOOD TIMBER AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522
DUE 082897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: N68950-97-S-3540--Government surplus property consisting
of approximately 900,000 board feet of hardwood timber at the
Naval Surface Warfare Center, Crane, IN. May be inspected after
solicitation has been released.
CITE: (M-213 SN104861)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 5, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: S--SURPLUS SALE OF APPROXIMATELY 700,000 BOARD FEET
OF HARDWOOD TIMBER AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522
DUE 082897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: N68950-97-S-3505--Government surplus property consisting
of approximately 700,000 board feet of hardwood timber at the
Naval Surface Warfare Center, Crane, IN. May be inspected after
solicitation has been released.
CITE: (M-213 SN104862)