[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: A--IMPROVING THE SENSITIVITY AND RELIABILITY OF ACID-FAST
MICROSCOPY FOR DIAGNOSING TUBERCULOSIS
SOL 200-97-0624(P)
DUE 062097
POC Bradford A. Myers, Contract Specialist, (404) 842-6791
DESC: The Centers for Disease Control and Prevention (CDC) is
mandated with the reduction and prevention of morbidity and
mortality caused by tuberculosis, which itself is caused by
Mycobacterium tuberculosis. Within recent years, Tuberculosis
has re-emerged as an important public health problem in the
United States, reported cases increasing from 22,000 cases
in 1984 to 26,000 in 1992. A substantial amount of this increase
was due to increases in tuberculosis among persons who were
born in countries in which tuberculosis is endemic. In many
parts of the world (perhaps in as many as 95% of all laboratories
in developing countries), microscopic examination of smears
of sputum specimens for the presence of acid-fast bacilli is
the only available laboratory test to assist the physician
in diagnosing tuberculosis. Direct smear examination detects
bacilli in only 25% to 50% of tuberculosis cases. The development
of a sensitive microscopic technique that does not require
centrifugation should greatly improve the ability to detect
persons with tuberculosis and to do so rapidly, as well as
improving treatment and control programs and hence, is an integral
part of the Centers for Disease Control and Prevention's ability
to carry out its mandate. The Government's specific requirements
for this acquisition are comprised of two separate components
which may be accomplished through one or two separate awards.
In the first component, the successful offeror shall be required
to develop and optimize an immunomagnetic bead capture based
procedure for detecting Mycobacterium tuberculosis in sputum
specimens by acid fast microscopy which does not require centrifugation
and to produce and provide sufficient immunomagnetic beads
for performing 1000 assays during clinical evaluation of the
procedure (component 2). During component 2 the contractor
shall develop a protocol for evaluating the performance of
the optimized immunomagnetic capture procedure developed in
component 1 and then evaluate the test with 500 - 1000 sputum
specimens from persons suspected to have tuberculosis. CDC
intends to issue a solicitation and make a subsequent award(s)
covering these requirements. Offerors may propose on one or
both of the components and will be required to segment proposals
accordingly. The Government expects the resultant contract
award for component 1 to be in the form of a cost reimbursement
type contract covering a twelve (12) month contract period
with award for the clinical evaluation to be performed as component
2 to be of a fixed price nature. The scheduled issue date of
this solicitation is approximately May 14, 1997 with proposals
due within thirty (30) days of the release date. All responses
should clearly note the acquisition number 200-97-0624(P).
Written requests should be addressed to: Centers for Disease
Control and Prevention (CDC), Program Acquisition Branch/PGO,
Attn.: Bradford A. Myers, 255 E. Paces Ferry Road, N.E., Room
500, Mailstop E-26, Atlanta, Georgia 30305. No telephone requests
for copies of the RFP will be accepted. However, requests transmitted
via facsimile or electronically will be. The facsimile number
is (404) 842-6727. Electronic requests may be sent to: bam6@.cdc.gov.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Bradford A. Myers at (404) 842-6791.
CITE: (I-120 SN067939)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PHASE II ARSENAL SHIP LABORATORY SUPPORT OF THE CEC
AND AEGIS REMOTE MAGAZINE
SOL MDA972-97-M-0020
DUE 052097
POC Mr. Grant E. Mayberry, Contracting Officer, (703) 696-2438
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to award a sole-source Purchase Order for $28,120.00 with the
Johns Hopkins University, Applied Physics Laboratory, John
Hopkins Road, Laurel, MD 20723-6099. The effort provides for
the Government-funded Phase II Arsenal Ship laboratory support
of the CEC and AEGIS Remote Magazine. Johns Hopkins University,
Applied Physics Laboratory, has unique expertise in writing
code for CEC and integrating weapon system functionality. They
are the only contractor capable of effectively supporting the
Arsenal Ship Industry Team given the short period in which
the requirements of the Arsenal Ship Phase II deliverables
must be fulfilled.
CITE: (W-121 SN068173)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: A--CANCER GENOME ANATOMY PROJECT (CGAP)
SOL S97-192
DUE 071597
POC Thomas L. Danver, Sr. Contracts Specialist, 301-846-5422,
Contracting Officer - Dennis J. Dougherty, 301-846-1087
DESC: The NCI has recently announced the establishment of the
Cancer Genome Anatomy Project (CGAP). The overall goal of the
Cancer Genome Anatomy Project is to achieve the comprehensive
molecular characterization of normal, precancerous, and malignant
cells. NCI has chosen breast, prostate, colon, lung, and ovarian
tumors and the normal counterparts as the first five (5) targets
from which to develop indexed gene sets for the Tumor Gene
Index. SAIC Frederick, as the Operations and Technical Support
Contractor for the National Cancer Institute (NCI) at the Frederick
Cancer Research and Development Center (FCRDC), is soliciting
proposals on a full and open competitive basis for the sequencing
of 8,000 to 10,000 cDNA clones weekly for a period of one (1)
year. Multiple awards are possible and a cost type contract
is anticipated. Estimated issuance of RFP NO. S97-192 is mid
to late May and responses are due to be received in the contracting
office approximately 45 calendar days thereafter. Requests
for copies of the solicitation shall be forwarded to the attention
of Thomas L. Danver, Sr. Contracts Specialist, SAIC Frederick,
P. O. Box B, Building 244, Frederick, MD 21702. Telephone requests
will not be honored. 1) Determine 5' and/or 3' end sequence
(as directed by NCI) from 8,000 independent cDNA clones weekly
to meet quality control goals set forth below. Total number
of sequence reads will not exceed 10,000 per week. Source of
the cDNA clones will be provided at the direction of the National
Cancer Institute. 2) Perform insert size determinations
on the same 8,000 clones within two (2) weeks following completion
of each sequencing effort. 3) Submit all of the sequence
data that meets quality control guidelines to Genbank at the
direction of the NCI. In general, it is expected that sequence
for each clone must be submitted within one (1) week of completion,
in the format designated by the NCI, unless otherwise directed
by the NCI. 4) Quality control guidelines for DNA sequence
will include: a) For each sequence read no more than 2%
of the bases may be undetermined. If greater than 2% error,
the read is considered a failed attempt. To be considered high
quality sequence, there should be no more than 2% difference
to known high quality sequences or vector sequences. b) The
sequence of the cDNA insert must contain a minimum of 150 contiguous
bases (unless the cDNA insert itself is less than 150 bases),
and the average read length per cDNA is to be approximately
250 bases. c) Poly -A sequences should not be removed prior
to submission and will not count towards the 150 base minimum.
d) Vector sequences should be removed prior to submission
and will not count towards the 150 base minimum. Note that
it is anticipated that vector sequences to be read before entering
into the cloned insert will range between 25 to 120 nucleotides.
It is important to note that the criteria are put forth
by the NCI in order to assure that all clones can be categorized
as either a) a newly identified human transcript, or b) a previously
identified human transcript. Alternate strate- gies to achieve
this classification (including ones that might produce shorter
sequence reads) will be considered. In this case, it is incumbent
on the applicant to provide the scientific justification that
the desired categorization of clones will be accomplished with
the same degree of success as would be achieved with the NCI
quality control guidelines defined above.
CITE: (W-121 SN068228)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--EXTENDED RANGE MUNITION (ERM)
SOL DAAE30-97-R-1234
DUE 053097
POC Major Michael E. Schaller, Contracting Officer, (201) 724-5283
DESC: The US Army is exploring the possibility of pursuing ammunition
solutions which would enable an M1 series tank with its 120mm
gun to engage an array of enemy targets (i.e., tanks, armored
personnel carriers) at both the current line of sight range
(3 Km) as well as extended non-line of sight ranges beyone
8 Km. This Request For Information is seeking ideas (not proposals)
from reputable designers or manufacturers who have the capabilities
to provide solutions to the above scenario. A general description
of the sytem follows: The tank crew (or tank fire control)
would be given the coordinates of the target (alternately,
the target may be designated by a forward observer via communication
and designation methods which are to be determined) and it
is envisioned that the projectile could receive detailed target
location information prior to being fired while it is in the
gun tube. Prior to launch, the fire control system would calculate
a solution and aim the gun at the appropriate point in space.
After launch, the projectile will maneuver in the general direction
of the target and seek/sense the target at a range of 500 to
5000 meters from the target. In addition, the projectile may
need to be autonomous (fire and forget) with minimal target
information being transmitted to tank or the projectile in
the tube. Additional requirements include: ability to defeat
active projection systems, fit within the tank's ammo stowage
rack, meet the interface control document for 120mm ammunition
and be safe to store, handle and fire within the standard operational
and storage limits. The US Army is also requesting information
from reputable designers and manufacturers who have the capabilities
to provide state-of-the- art sensors/seekers as part of the
above system (i.e., infrared, radio frequency, laser, optic,
video, acoustic, magnetic, etc.). The sensor/seeker hardward
shall be capable of surviving the unique environments of a
gun launched 120mm tank projectile. Examples of the requirements
are: Launch: 7,000 to 35,000 or more G's: Velocity: 600 to
2,000 meters per second; Temperature: -32C to 52C operational,
-40C to 63C storage; Shelf Life: 20 years; Available Volume:
50 to 150 cubic inches (This is a target volume, the smaller
the better); Time of Flight: 5 to 60 seconds. Respondents are
advised that submissions will be used for Government study
and modeling only. Proprietary data should be appropriately
marked. Any interested party should submit information and
data to the US Army TACOM-ARDEC Acquisition Center, AMSTA-AR-PC-F,
Building 9, Picatinny Arsenal, NJ 07806-5000, Attention: Ms.
Patricia Hulvey, Contract Specialist, or Major Michael E. Schaller,
Procuring Contracting Officer. Questions may be directed in
writing to Ms. Hulvey, e-mail address phulvey@pica.army.mil,
or Major Schaller, e-mail schaller@pica.army.mil. This is not
a request for proposal but only a request for information on
available technologies. All information must be received in
the Acquisition Center no later than May 30, 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-120 SN068016)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle NW, 3350 Q Street, MSIN K7-34, Richland, WA
99352
SUBJECT: A--INNOVATIVE CONCEPTS
SOL 323120
DUE 061397
POC Kyle A. Wright, (509) 375-3744.
DESC: Battelle NW is offering concept development awards of up
to $22,000.00 for technologies related to the titanium and/or
aluminum processing industries.
CITE: (M-121 SN068187)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--PREPARATION OF A DOCUMENT ON PRIVACY AND CONFIDENTIALITY
ISSUES IN THE MENTAL HEALTH FIELD AND PRESENTATION OF PAPERS
AT THE ANNUAL ROSALYNN CARTER SYMPOSIUM ON MENTAL HEALTH POLICY
SOL N/A
POC Allison C. Ford, Contract Specialist, Telephone: (301) 443-0101
DESC: The Center for Mental Health Services (CMHS) intend to
negotiate on a sole source basis with the Carter Center, Menthal
Health Program, One Copenhill/453 Freedom Parkway, Atantal
Georgia 30307. The contractor shall commission four (4) issue
papers for presentation at the annual Rosalynn Carter Symposia
on Mental Health Policy which will take place in November 1997.
These papers will address the overall theme from the clinical/therapeutic,
technological, consumer and family perspectives, while encompassing
the overarching aspect of managed care. The period of performance
shall be nine (9) months. This award shall be made using simplified
acquisition procedures. The Government reserves the right not
to open this requirement to competition based upon the responses
to this notice. Technical responses and requests received as
a result of this notice of intent will normally be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit clear
and convincing data substantiating their capability to furnish
this requirement within fifteen (15) days from publication
of this notice. NO SOLICITATION package is available. If no
affirmative responses are received award will be made to the
Carter Center. All responses must be in writing and reference
97M047611.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-120 SN067951)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--COLLABORATIVE VALIDATION OF SEVEN 1600-SERIES TRACE
METALS METHODS
SOL 97-1
DUE 052397
POC Sherry F. Lutz, Contracting Officer, (202) 260-1980
DESC: The purpose of this modification to SOL 97-1 is to extend
the due date from May 9, 1997 to May 23, 1997. Any questions
regarding SOL 97-1 should be in writing and faxed to 202/260-6866,
ATTN: Sherry F. Lutz.
CITE: (W-121 SN068230)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--EMISSION FACTOR SUPPORT - AP42 CHAPTERS 1-3, 8 AND
11-14
SOL PR-NC-97-10097
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
DESC: The Environmental Protection Agency has a requirement for
technical support in the development of emission factors for
stationary and area sources of air pollution. The successful
contractor shall 1) develop emission factors for criteria and
toxic air pollutants and 2) prepare technical reports and materials
for addition to "Compilation of Air Pollutant Emission Factors,
Volume I", commonly known as "AP-42". Specific qualifications
desired include: 1) experience with conducting engineering
evaluations of stationary and area air pollutant emission sources,
2) experience with the development of air pollutant emission
factors and supporting materials for criteria and toxic air
pollutants from stationary and area sources, 3) experience
with development of software/databases related to air pollutant
emissions from stationary and area sources, 4) familiarity
with statistical approaches to evaluating and quality assuring
air pollutant emission data, 5) experience in report preparation
and graphical displays and 6) demonstrated technical writing
and editing abilities. EPA anticipates the award of a cost-plus-fixed-fee
level of effort type contract for a total of 77,225 labor hours
consisting of a base requirement of 15,445 labor hours. In
addition, the contract will allow for four twelve-month options
for 15,445 labor hours each. SIC No. 8748 applies; size standard
of $5M in average annual receipts over the last three years.
This requirement is a partial follow-on to Contract numbers
68D20160 with Eastern Research Group, 68D30001 with Pacific
Environmental Services and 68D20159 with Midwest Research Institute,
and 68D30035 with EH Pechan which all expire on September 30,
1997. It is estimated that the RFP will be issued approximately
5/29/97 as full and open competition. Proposals will be due
thirty (30) days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
will be posted.
EMAILADD: Moore.KathyH@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-121 SN068247)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: C--A & E SERVICES, INDEFINITE DELIVERY / INDEFINITE
QUANTITY CONTRACT
SOL F64133-97-R0013
DUE 062097
POC Contact SrA Kendall, buyer, (671) 366-6607 or fax (671) 366-3242,
or Sherry Wall, Contracting officer, (671) 366-2354
DESC: Additional information: This action originally publicized
in the CBD dated 4/8/97, stated that four (4) awards would
be made, one Mechanical/Electrical, one Civil/Structural and
two Multi-discipline. Criteria for selection was included in
the original synopsis. Additional criteria; one firm selected
for award must have experience in the design of Fuel/Petroleum,
Oil, Lubrication (POL) storage and distribution systems. The
response date has been changed to 6/20/97. All other information
publicized in the original synopsis is correct. *****
CITE: (W-120 SN068015)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING, DESIGN OF MISCELLANEOUS FACILITIES
AND RELATED WORK, VARIOUS LOCATIONS, JAPAN.
SOL DACA79-97-R-0006
DUE 061197
POC Point of Contact, Gerry J. Boyle, 011-81-3117-63-8857, Florence
K. Nii, Contracting Officer, 011-81-3117-63-8725
DESC: The U.S. Army Engineer District, Japan proposes to contract
for Indefinite Delivery Architect-Engineer Services for advance
planning and master planning, engineering and feasibility studies,
surveying, mapping, site investigations, drafting, U.S. funded
design work and other general engineering-type projects. Construction
related work includes maintenance, repair and new construction
of facilities in Japan of varied complexity, roads and pavements,
runways, utility systems and other supporting facilities.
Services will be implemented through individual task orders,
with a maximum amount of $750,000 for the basic contract with
one option for $750,000. Individual task orders may be issued
up to the maximum contract amount of $750,000. The basic contract
period is one year from the contract award date, and the option
period extends the basic contract by one year. The option year
may be exercised before one year expires if the basic contract
has been exhausted or nearly exhausted. The Government is not
obligated to exercise the option. The contract shall require
the Government to order services priced at not less than two
percent (2%) of the maximum contract amount and one percent
(1%) in the option year. The contract is anticipated to be
awarded in August 1997. This contract will be awarded to a
U.S. firm, or a U.S. firm in joint venture with a Japanese
firm. All Standard Form 254 and 255 submittals for BOTH U.S.
and Japanese firms MUST be included. The criteria for allocation
of delivery orders between the contracts shall be based on
one or more of the following factors: (1) Professional Qualifications,
(2) Specialized Experience and Technical Competence, (3) Capacity
to accomplish the work, (4) Past Performance, (5) Volume of
Work, and (6) Geographic Proximity. Interested firms having
the capabilities to perform this work must submit one copy
of Standard Form (SF) 255, Architect Engineer, and Related
Services Questionnaire for Specific Project and one copy of
SF 254, Architect Engineer and Related Services Questionnaire,
if one is not currently on file with the District, by the due
date shown above on this announcement or within thirty (30)
calendar days after the date of this announcement, whichever
occurs later. Submittals should be addressed to the Architect-Engineer
Section, ATTN: CEPOJ-EC-TA, Mr. Gerry Boyle. If not already
on file with the Japan Engineer District, APO, AP 96338-5010.
No other general notification to firms under consideration
for this contract will be made and no further action is required.
Request for Proposal Number DACA79-97-R-0006 will be utilized
to solicit a proposal from the selected firm. This is not a
request for proposal
CITE: (W-120 SN068022)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
ARCHITECTURAL REPAIRS, MINOR CONSTRUCTION DESIGN AND ENGINEERING
SERVICES FOR PROJECTS AT U.S. NAVAL STATION, ROOSEVELT ROADS,
PR
SOL N62470-97-B-6632
POC Mr. Mario Aponte, Contracting Officer, (787) 865-3104 or
Ms. Delia Owens, Contract Specialist, (787) 865-3092.
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, evaluation of systems and all associated engineering
services for several projects. The Government will reserve
the option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI). There is likely to be a variety of architectural design
projects issued under this contract as delivery orders (D.O.).
The A&E must be able to demonstrate his qualifications, with
respect to the published evaluation factors, to perform design
of new facilities, and alterations or repairs, of existing
facilities. Firms must be able to perform drafting of above
design work in a computer system compatible or convertible
to AUTOCAD Release 12, be subscribed to the National Institute
of Building Sciences Construction Criteria Base (NIBSCCB),
provide the specifications in the SPECSINTACT system format.
The A&E firm must be able to provide designs in metric system
on those projects selected by the Government. Firms responding
to this announcement must show a range of experience consistent
with the published evaluation factors to perform the following
design work: General renovation work, minor additions, construction
of minor facilities and repair or replacement of roof, windows,
doors, ceilings, floors, tiles, restrooms, interior/exterior
building finishes in administrative facilities, hangars, warehouses,
shopping facilities, housing facilities, hospitals, warehouses,
space distribution; and conduct Life Safety code studies and
interior space planning studies. The A&E must demonstrate their
and each consultant's qualification with respect to the published
evaluation factors for design and all option services. Firms
responding to this announcement will be evaluated on the above
requirements based on the following criteria in relative order
of importance: (1) Specialized Experience--Firms will be evaluated
in the following terms: (a) Past experience with regard to
the design of architectural renovation, addition, repair projects
and new facilities; and (b) Design experience of architectural
work in accordance with the Puerto Rico Area local codes, (2)
Professional Qualifications and technical competence in the
type of work required: Firms will be evaluated in the terms
of design staff's: (a) active professional registration in
the state in which the design services will be performed; and
(b) experience with present and other firms specifically on
architectural projects; (3) Ability to perform the work (up
to ten taskings per year) on schedule--Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the contract period; (4) Past Performance--
Firms will be evaluated in the following terms 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 on 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),
Firms will be evaluated on their location with respect to the
general geographical area of the contract; (8) Volume of work--Firms
will be evaluated in terms of work previously awarded to the
firm by the DOD with the objective of effecting 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; (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 design contract scope may
require evaluation and definition of asbestos material, PCB
testing, lead testing, 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 duration of
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes a one year Government
option for the same basic professional skills, contract terms
and conditions. The total A&E fee that may be paid under this
contract will not exceed $600,000.00. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price. Estimated
start date is July 1997. Architect-Engineer firms which meet
the requirements described in this announcement must submit
completed Standard Forms (SF) 254 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. Use block 10 of the SF 255 to provide any additional
information desired and continue Block10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Cover letter and other attachments will not be
considered in the evaluation process. Provide a synopsis of
the scope of work, point of contact and telephone number for
each project listed in SF 255 Block 8. One copy of the SF 254
and 255 is to be received in this office no later than the
30th day after the date of appearance of this announcement
in the CBD. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. For special mailing, please use
the following address: Officer in Charge, Facilities Support
Contracts, Public Works Department, Building 31, U.S. Naval
Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. 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 qualified A-E business
concerns. This is not a request for proposals. Inquiries concerninq
this contract should mention location and contract number.
CITE: (M-121 SN068249)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: C--CLEAN, VIDEO, AND PROVIDE PLANS, SPECIFICATIONS,
AND COST ESTIMATE FOR REPAIRS TO SEWER MAINS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-97-C-5546
DUE 051597
POC Mabel Soo Hoo (860) 449-3938, Contracting Officer, J.L. Peters,
(860) 449-4563.
DESC: This solicitation notice was published on or about 01 April
1997. The solicitation is restricted to small businesses rather
than to emerging small businesses as previously stated. The
receipt of Standard Form 254 and 255 is extended to 27 May
1997.
CITE: (I-121 SN068277)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR HURRICANE EVACUATION & FLOODPLAIN MANAGEMENT
STUDIES FOR MOB DIST DIV, DACW01-97-R-0049
SOL AECXXX-97XX-0010
POC Contact Jack Pruett, 334/441-5755 Contracting officer, Leo
J. Hickman (Site Code W31XNJ)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract for Hurricane Evacuation and
Related Floodplain Management Studies for the Mobile District's
Planning Division. 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 one additional
period, not to exceed a total of two years. 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. 2. PROJECT INFORMATION: The contract
will primarily be used for coordination, organization, development,
incorporation of comments, and reproduction of studies, reports,
or portions of reports pertaining to hurricane evacuation and
related floodplain studies such as, but not limited to hazard
analysis, vulnerability analysis, coastal evacuation planning,
floodplain management studies, shelter analysis, map preparation,
transportation planning, behavioral and psychological analysis,
computer modeling, graphic arts, public involvement, report
writing, and development of alternative evacuation plans, and
presentation of the best plan to the government. The work will
be primarily within the Mobile District, but may include work
along the Eastern and Gulf Coasts of the United States. 3.
SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The contract will require
the following professional disciplines, with registration required
where applicable: (1) Registered Professional Engineer in a
top management and supervisory position; (2) Civil Engineer;
(3) Transportation Engineer; (4) Transportation Planner; (5)
Behavioral Analyst. 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) Preparation
of hurricane evacuation studies especially for transportation;
(2) behavioral analysis and evacuation timing; (3) Producing
hurricane evacuation studies for the Corps of Engineers. (4)
In Block 10 of the SF 255 describe the firm's quality management
plan, including the team's organization including an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants C. Capacity to Accomplish
the Work: Capacity to do and complete four (4) task orders
of $60,000.00 each, concurrently. D. Past Performance: Past
performance on contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Geographic
Location: Geographic location with respect to the East Coast
and Gulf Coast. F. Small Business, Small Disadvantage Business,
and Women Owned Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women
owned businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submissions requirements.
Firms must submit a copy of their SF 254 and SF 255, and a
copy of each consultant's SF 254. The 11/92 edition of the
forms must be used, and may be obtained from the Government
Printing Office. These must be received in the Mobile District
Office (CESAM-EN-MN) not later than close of business on the
30th day after the date of publication of this solicitation
in the Commerce Business Daily. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
on the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. A maximum of ten (10) projects, including
the prime and consultants, will be reviewed in Block 8. Solicitation
packages are not provided. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
CITE: (I-121 SN068201)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SUPPORT
SERVICES WITHIN ENGINEERING DIVISION, PROPOSED CONTRACTS NOS.
98-S1 AND 98-S2.
SOL W807PM-7107-0122
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: Due 13 June 1997, Point of Contact: Laura Cespedes, 601-631-5575.
1. CONTRACT INFORMATION: Two indefinite delivery contracts
will be negotiated and awarded as a result of this announcement.
Work will be accomplished under two (2) Indefinite Delivery
Contracts NTE $750,000 (each with an option period with an
additional $750,000) by the issuance of individual task orders,
NTE $750,000. Allocation of task orders will be based on the
following factors: specialized knowledge or expertise which
would enhance execution, past experience or knowledge of the
locality, availability of appropriate staff, performance on
previous task orders, magnitude of task order relative to remaining
contract capacity, equitable workload distribution. The work
consists of professional services in connection with surveying
required at various locations primarily within the limits of
the Vicksburg District which includes parts of Arkansas, Louisiana,
and Mississippi. Use of the metric system of measurement may
be required for some task orders. Preselection criteria will
be based don the following considerations which are of equal
importance. The firm, either in-house or through association
with any qualified consultant(s) must: A. Have one or more
registered land surveyors in each of the states of Arkansas,
Louisiana, and Mississippi. B. Have a minimum of 3 years of
demonstrated experience in the following areas: GPS surveys,
automated hydrographic surveys utilizing DGPS, gage and discharge
surveys, automated topographic surveys utilizing total stations
and data collectors, cadastral surveys, OTF or RTK surveys,
and multi-beam or fan-sweep hydrographic surveys. C. Have demonstrated
experience in the performance of first order horizontal and
vertical control surveys. D. Have the necessary equipment,
boats and personnel with demonstrated experience in the performance
of the above type of surveys. E. Have demonstrated experience
in the use of CADD systems. All drawings shall be furnished
in Intergraph Microstation design file compatible format. Deliverables
and backups must be of current version in operation by the
Vicksburg District at time of contract award. Responding firms
must, as a part of their response, state the type of CAD system
to be used by their firm and explain in detail how the system
will be made compatible with the Vicksburg District Intergraph
CADD system. Firms failing to submit as a part of their response,
information on how they will achieve complete CADD compatibility
with the Vicksburg District's system, will not be considered.
Selection criteria will be based on the following considerations
and are listed in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
through E are primary. Criteria F through H are secondary and
will only be used as a "tie-breaker", if necessary, in ranking
the most highly qualified firms. A. Specialized experience
in first-order horizontal and vertical control surveys, GPS
control surveys, automated hydrographic surveys in real time
utilizing DGPS technology, gage and discharge surveys on large
and small streams, topographic surveys utilizing total stations
and data collectors formatted for entry into Intergraph computer
systems, topographic surveys utilizing vehicle-mounted OTF
or RTK Differential GPS systems, multi-beam or fan-sweep hydrographic
surveys, and cadastral surveys including large land areas accepted
by state or Federal courts to settle boundary disputes. B.
Capacity in terms of personnel, including management personnel,
with demonstrated experience and qualifications in all areas
of surveying required above, and necessary equipment to assure
prompt response to and completion of surveying assignments.
C. Professional qualifications of employees designated to work
under this contract, including professional recognition, professional
registration, advanced degrees, and recognized designations
of industry professional organizations. D. Knowledge of locality
in terms of terrain features, area working conditions, location
of major land forms, and river basins, etc. E. Past performance
- consideration will be given to ratings on previous A-E DoD
contracts for engineering services. F. Extent of participation
of SB, SDB, historically black colleges and universities (HBCU)
and minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
G. Geographic proximity to Vicksburg, Mississippi. H. DoD contract
awards in the past 12 months. The greater the awards the lesser
the consideration. In the final selection process, the most
highly qualified firms will be interviewed. The contracts will
be awarded on or about October 1997. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities for this work are
invited to submit one copy of a combined SF 255 and separate
SF's 254 for prime and each consultant to U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services Group (CELMK-ED-AC),
4155 Clay Street, Vicksburg, Mississippi 39180-3435. Include
ACASS numbers in Blocks 3b and 6 of SF 255. Call the ACASS
Center at (503) 326-3459 to obtain a number. All telephone
calls should be directed to Mrs. Laura Cespedes, (601) 631-5575.
This is not a RFP. A fee proposal will be requested at a later
date. Along with the fee proposal, the selected firm (if a
large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702 .etc., to Mrs Shirley Reed,
Small Business Specialist, (601) 631-5347. See Notes 24 and
25.
CITE: (I-121 SN068217)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: C--A/E SERVICES - IDIQ
SOL CECELT-R3-2097
POC For copy, POC IS C BROCK TURNER, 78 CEG/CECE,, 460 PERRY
ST, ROBINS AFB GA 31098,, PHONE: 912-926-3533, EXT 121., For
additional information contact Faye D Tant/Pkoea/912-926-2057
DESC: THIS SYNOPSIS SUPERCEDES CBD SYNOPSIS DATED 970422, REFERENCE:
CECELT- R3-2097. PLEASE Disreguard the approximate issue/response
date of 12 May 97 and the Anticipated Award date of 29 Aug
97. Project Number and Title: UHHZ 970804, Architect-Engineer
Services - Indefinite Quantity Contract, and Project UHHZ 970805,Architect-Engineer
Services - Indefinite Quantity Contract. b. Location: Robins
AFB GA. c. Description: Work includes the production of designs,
plans, drawings, estimates, and specifications for maintenance,
repair, and minor construction projects. The Indefinite Delivery
Contract will have a maximum of $750,000 in A-E fees, with
a minimum of $5,000 guaranteed, against which individual delivery
orders of up to $299,000 may be written. The contract period
is for twelve months. The government may at its option renew
the contract for an additional twelve months upon completion
of the initial twelve month period. Typcial work includes,
but is not limited to, the following: (1) new buildings and
alterations and additions to existing buildings; (2) replace
existing deteriorated roof systems with new roof systems; (3)
construction, alteration, or repair of grounds roads, buildings,
and structures; (4) alteration and repair of miscellaneous
services and utlities; and (5) removal of asbestos materials.
d. Factors on eligibility for consideration: (1) Geographical
Area: Southeastern U.S. (2) Firm Size: Firms considered small
businesses and large businesses will be eligible for consideration
under this announcement. (3) Other: a. firms with Intergraph
CADD capability and those with other CADD systems and inexpensive
and accurate translators will receive special consideration.
b. The overnment may at its option negotiate with the firm
selected at a later date for services to inspect the project
and provide as-built drawings. e. Estimated Start Date: 1 Sep
97. f. Estimated Award Cutoff Date: 1 Sep 98. g. Evaluation
factors in approximate order of importance are as follows (with
CADD and specifications on work processing weighing heavily
on factors 1,2, and 4): (1) Specialized Experience; (2) Professional
Qualifications; (3) Professional Capacity; (4) Past Performance;
(5) Location; (6) Volume of work of DOD. h. In order to be
evaluated, the firms must submit the total dollars awarded
to the A-E by the DOD during the past 12 months, or past A-E
fiscal year. i. Firms desiring consideration will submit SF
254 & SF 255 and appropriated data as described in Note 2 herein
to C. Brock Turner, 78 CEG/CECE, 775 Macon Street, Robins AFB,
GA 31098-2207. Special mail delivery such as Fed Ex or UPS
should be sent to the project manager at B/280, 505 Page Road,
Robins AFB GA 31098. Responses received by 30 days from the
date of this issue will be considered for selection. This is
not a request for proposal. PLEASE DO NOT CONTACT FAYE TANT
CITE: (I-121 SN068254)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 1911105084
SUBJECT: D--TECHNICAL AND GENERAL SUPPORT
SOL N00140-97-Q-2432
DUE 051597
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit through other than full and
open competition basis purusant to FAR 6.302-1 with TRW, Inc.
for technical and general support for the United States Atlantic
Command (USACOM), Joint Training, Analysis and Simulation Center
(JTASC) Suffolk, VA as a modification to contract N00140-95-C-H005.
Services include support in the design, development, execution
and assessment of all academic training, exercises and operational
rehearsals that take place at the JTASC or under the auspices
of the JTASC at DoD facilities nationwide and occasionally
worldwide. The 111,365 manhours estimated for the effort will
be distributed amoung the following labor categories: Principle
Engineer, Military Analyst, Sr. Military Analyst, Systems Anayst,
Computer Programmer, Clerical Support and Program Manager.
Services are required 1 July 1997 or date of award through
Option V of the contract. TRW, Inc. is the only known company
with the indepth and long term knowledge in planning and executing
USACOM/JTASC's computer assisted exercises.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-120 SN067977)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR WEST ST. PAUL, NORTH ST. PAUL,
FRIDLEY, ST CLOUD, CRYSTAL, COON RAPIDS, WILLMAR, DULUTH, HIBBING,
BEMIDJI, BRAINERD, ROCHESTER, BLOOMINGTON, MINNEAPOLIS, AND
FT SNELLING MN
SOL N/A
POC Point Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for West St. Paul,
North St. Paul, Fridley, St Cloud, Crystal, Coon Rapids, Willmar,
Duluth, Hibbing, Bemidji, Brainerd, Rochester, Bloomington,
Minneapolis, and Ft Snelling MN. The intended contractor is
US WEST COMMUNICATIONS INC, shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be West St. Paul, North
St. Paul, Fridley, St Cloud, Crystal, Coon Rapids, Willmar,
Duluth, Hibbing, Bemidji, Brainerd, Rochester, Bloomington,
Minneapolis, and Ft Snelling MN. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). US WEST COMMUNICATIONS the only local
exchange carrier (LEC) who has the approval of the Minnesota
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-90-H-0003. Note 22.
CITE: (W-121 SN068064)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOBBINS AFB GA
SOL N/A
POC Hope Foreman (405) 734-9297; CONTRACTING OFFICER: Cynthia
J. Obermeyer (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Dobbins ARB
GA. The proposed contract is for five years. The local exchange
service provider certified by Georgia PUC shall provide local
commercial communications service for Dobbins ARB GA. Local
communications service shall include, as a minimum but not
limited to, subscriber lines (analog, digital, and ISDN BRI),
local exchange access trunks, transport channel services, (eg.
Low data rate circuits, SS7, and higher bandwidth circuits
including Digital Signal up to Level 3, SONET up to OC-48,
ATM, etc.), exchange (DID) and directory number and number
portability, dynamic bandwidth allocation and bandwidth on-demand
services, emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Local calling access for Dobbins ARB is required
to exchanges located in Adamsville, Ben Hill, Buckhead, Columbia
Drive, Courtland ST., East Lake, East Point, Forest Park, Gresham,
Hollywood RD., Indian Creek, Lakewood, Peachtree Place, Sandy
Springs, Toco Hills, West End, Woodland Hills, Acworth, Adairsville,
Alpharetta, Austell, Barnesville, Bogart, Bowdon, Bremen, Buchanan,
Buford, Canton, Carrollton, Cartersville, Cedartown, Chamblee,
Clermont, Conyers, Covington, Cumming, Dallas, Douglasville,
Duluth, Dunwoddy, Fairburn, Fairmount, Fayetteville, Flowery
Branch, Gainesville, Grantville, Griffin, Hampton, Jackson,
Jonesboro, Kennesaw, Kingston, Lawrenceville, Lilburn, Lithonia,
Loganville, Lula, Luthersville, Marble Hill, Marietta, McDonough,
Monroe, Morrow, Nelson, Newnan, Norcross, Palmetto, Panola,
Peachtree City, Powder Springs, Powers Ferry, Riverdale, Rockmart,
Roopville, Roswell, Senoia, Smyrna, Snellville, Social Circle,
Stockbridge, Stone Mountain, Tallapoosa, Temple, Tucker, Villa
Rica, Winder, Woodstock, Zebulon, Braselton, Gay, Jasper, Fruithurst,
AL, Ranburne, AL, and within Dobbins ARB property. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. Prior to contract award, all offerors must have
a Basic Agreement issued under the terms listed in CBD notice
Local Commercial Communications Services dated 24 Feb 97. All
parties interested in receiving a Solicitation should forward
written requests for Solicitation via mail or fax (405) 734-9537.
No telephone requests will be honored.
CITE: (W-121 SN068072)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOBBINS AFB GA
SOL F34608-97-0015
DUE 051597
POC Hope Foreman (405) 734-9297; CONTRACTING OFFICER: Cynthia
J. Obermeyer (405)734-9297
DESC: This modification is published to add the solicitation
number and response date. All other information remains the
same.
CITE: (W-121 SN068129)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE AND TECHNICAL SUPPORT OF DATA AND VOICE
EQUIPMENT
SOL DCA200-97-R-0044
DUE 061697
POC Jane Uhles, 618-256-9458/JoAnn Smith, 618-256-9455
DESC: The Defense Information Technology Contracting Organization
intends to award a sole source contract to GTE Government Systems
Corporation, 1450 Academy Park Loop, Suite 300, Colorado Springs,
CO 80910-3753, to provide an interim contract for Full Communications
Service (FCS) required to continue the communications segment
of the Air Force Joint Surveillance System (JSS) which supports
the mission of the North American Air Defense (NORAD) Region
(CONR) and the Alaskan NORAD Region (ANR). The FCS contract
provides maintenance of the communications equipment, trouble
shooting supported by the Captive-Off-Line-Facility (COLF),
redesign of unique communication systems, and software support.
The contract period is one base year with four six-month extension
options. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. Numbe
N/Ar Note 22 applies.
CITE: (W-121 SN068172)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: D--PROVIDE MANAGEMENT AND SUPPORT SERVICES FOR THE TEAMS
ADP CENTER.
SOL DAHC92-96-R-0066
DUE 081596
POC Contract Specialist ROBERTO AVILA (507)285-4552 (Site Code
DAJN21)
DESC: FURNISH ALL LABOR AND SUPERVISION IN PERFORMANCE OF NON-PERSONAL
SERVICES OF THE THEATER EQUIPMENT AND MAINTENANCE SITE (TEAMS)
AUTOMATED DATA PROCESSING (ADP) CENTER AT FORT KOBBE AND THE
CORPS THEATER ADP SERVICE
CITE: (I-121 SN068211)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--ENHANCEMENT OF TECHNOLOGIES FOR PATHFINDER
SOL N/A
POC POC: Linda C. Wallis (703) 706-2779, Contracting Officer,
Cheryl D. Jamison (703) 706-2766
DESC: NOTICE OF INTENT. The U.S. Army Intelligence and Security
Command intends to award a sole-source Order to Presearch,
Inc. under Blanket Ordering Agreement DAHC90-92-G-0004. Sole
Source Authority: 10 U.S.C. 2304(c)(1). This is a nine-month
effort to extend advanced text visualization and computer-based
distance learning technology for insertion into the existing
Pathfinder program. Performance must start no later than June
15, 1997, to meet the Government's required delivery date of
February 1998. SUMMARY OF THE STATEMENT OF WORK: The scope
of the BOA involves the continued development of future capabilities
in Pathfinder. Pathfinder is a government-owned program. The
three SOW tasks are: (Task 1) Development of Advanced Visualization
Techniques and Text Extraction Tools. The contractor shall
develop advanced document visualization and text extraction
tools for the Pathfinder tool set. (Task 2) Development of
Computer-based Training and Distance Learning Tools. The contractor
shall develop software and tools for on-line computer-based
training of Pathfinder applications to analyst users. These
tools will embed knowledge, techniques, analytical methods,
and tutorials that will be used to support on-line training
of production analysts. These tools shall also support distance
learning and remote support of Pathfinder users regardless
of their physical location on secure networks. They shall incorporate
multimedia case studies to illustrate the application of Pathfinder
in analytical work. NOTE: The deliverables for Tasks 1 and
2 shall include the fully functional and operational version
of the Pathfinder software to be delivered and installed at
test and evaluation sites at each user's organization. These
deliverables will include the Pathfinder source code, compiled
code, algorithms, logical constructs, user documents, and system
administration documentation. (Task 3) Technology Insertion
Support. The contractor shall provide on-site user and system
administration support for the insertion of these Pathfinder
technologies at four CONUS sites (location undetermined at
this time). This support shall include analytical user support,
training support, data administration, configuration management,
system support and troubleshooting. This notice is not a request
for competitive quotations. No written request for quotations
exists. Interested parties may identify their interest by submitting
fully descriptive capability statements no later than 15 days
from the date of publication of this synopsis. Information
received will be considered solely for the purpose of determining
whether or not to conduct a competitive procurement. A determination
by the Government not to complete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Notes 22 and 26.
CITE: (W-121 SN068309)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--TIME-SHARE TREASURY'S SF224 SOFTWARE
SOL TIME-SHARE SF224
DUE 051997
POC Jesse Kingsberry, 202-260-6080
DESC: The Environmental Protection Agency (EPA) intends to
negotiate a sole source contract with Ceridian Corporation,
2200 Clarendon Blvd, Courtland Plaza I, #1007, Arlington, Virginia
22201, for Time-Sharing Services to access The Department of
Treasury's standard form 224 program software. The anticipated
contract will contain a base period and 4 option periods totaling
60 months. The Treasury requires each agency to use its Automated
SF-224 system, which Ceridian Corporation developed and retains
proprietary software rights, for submission of the required
reports to Treasury via the Ceridian Corporation developed
Government On-Line Accounting Link System (GOALS). Ceridian's
proprietary software compiles all the SF-224 data and generates
these reports, which are vital to EPA's cash reconciliation
process. Ceridian Corporation is the only known source because
the proprietary software to run on Treasury's sytems GOALS
is only available from Ceridian Corporation. EPA is unaware
of any vendor with 224 software that meets their requirements.
Ceridian Corporation has developed and maintained on its computer
two applications for the Treasury. The first is an Automated
Account Number Look-Up. As agencies enter their Statement of
Transactions (SF-224), the data is edited against two files
containing valid account numbers. Where an invalid account
number is entered, the agency registering the account number
is prompted at their terminal to contact Treasury for valid
authorization. At present, EPA does not incur any cost associated
with this function. However, employing a vendor other than
Ceridian Corporation to provide the Account Number Look-Up
would result in EPA absorbing the cost. The second application
is the Government On-Line Accounting Link Link System (GOALS).
EPA has a Reimbursable Interagency Agreement with Treasury
in force to utilize services offered on GOALS vital to EPA's
financial operations. Ceridian Corporation developed a government-wide
automated system for SF-224 reporting. To be compatible, agencies
and departments are required by Treasury to use the Automated
SF-224 system. In addition, the software program must generate
the following reports; 1) Monthly Worksheet for SF-133 2) Outlay
Report by Appropriation 3) Triadic Reconciliation Report and
4) EPA TFS 6653 Review Report. Therefore, EPA intends to
immediately negotiate a sole source contract with Ceridian
Corporation. The intent of this synopsis is to determine if
any other source(s) exist and, therefore, no RFP is available.
Any vendor wishing to respond to this synopsis must do so in
writing. The response must proviide documentation demonstrating
their capability to provide software program for SF-224 preparation
for submission to Treasury. In addition, your response should
contain current pricing information such as a commercial price
list. Any response(s) failing to provide the aforementioned
data but instead choosing to merely submit their routine letter
requesting a copy of the RFP will be ignored. Responses must
be received within fifteen calendar days from publication of
this announcement. Responses shall be submitted to: Environmental
Protection Agency, , Attention: Jesse Kingsberry (3803F), 401
M Street, S.W., Washington, D.C. 20460. Vendors' response shall
be in writing and reference Time-Sharing Services. Telephone
request will not be honored. See Number Note 22.
CITE: (W-121 SN068049)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--CREDIT RISK SOFTWARE
DUE 051697
POC Kathleen J. Scherf, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) is
seeking information on "off-the-shelf" software that will be
used to provide consistency in measuring and monitoring credit
risk on a portfolio basis in the large bank population. This
software needs to accurately assess the credit quality of both
public and private firms. This software will be reviewed and
validated from a supervisory standpoint, to determine its effectiveness
in banks where it is currently being used. Minimally, the software
package and data must meet the following requirements: 1) provide
automated and manual input capabilities, 2) support a minimum
of 10 years historical information, 3) be in a Windows environment,
4) for public companies, historical ratings must identify with
company's CUSIP number, 5) manuals and supporting information
should provide instructions for use, and outline underlying
assumptions and calculations used within the model, 6) identify
the credit risk levels for individual credits (public and private),
7) identify credit risk on an aggregate basis by SIC Code,
industry and geography, 8) have built-in comparison of calculated
risk levels with Moody's and/or S&P, and 9) provide information
which shows industry risk levels compared with individual company
risk levels. The OCC requests 5 copies of the software be provided
for testing purposes. Testing will last 6 months to one year.
During the testing the OCC will take reasonable care to protect
the software and will sign a mutually agreed to Software Testing
and Non-Disclosure Agreement. By submitting software to the
OCC for testing, the submitter agrees that it will not disclose
to any third party that the OCC is testing/using its software.
The submitter agrees that it will not market, promote and/or
advertise the testing/use of the software. This agreement shall
continue in effect after termination of the Software Testing
and Non-Disclosure Agreement. Upon completion of its testing,
the OCC shall return the software to the company that provided
it. OCC testing of software does not obligate the OCC to use,
purchase, lease, or otherwise acquire the software. The company
that submits software to the OCC for testing acknowledges its
understanding that the OCC is not required to purchase or use
the software. This synopsis does not constitute a solicitation
and is not to be construed as a commitment by the OCC. Any
request for a copy of a solicitation will not be answered.
The OCC does not intend to award a contract on the basis of
this notice and will not pay for any information received as
the result of this synopsis. Contractors with software that
meet OCC's need may submit INFORMATION no later than 15 days
from the published date of this announcement. All information
must be submitted in writing to the Comptroller of the Currency,
Administrator of National Banks, Acquisitions Branch (4-13),
250 E Street, Washington, DC 20219, Attn: Kathleen J. Scherf.
CITE: (W-121 SN068062)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--DOUGLAS FIR CONE COLLECTION
SOL RFQ R5-16-97-26
DUE 052897
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Collect Douglas Fir Cones from 200 trees (400 bushels)
on the Mi-Wok Ranger District, Stanislaus National Forest.
Request Solicitation from Thad Waterbury, 19777 Greenley Road,
Sonora CA 95370-5909. See Note(s): 1, 3.
CITE: (I-121 SN068098)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--INCINERATION OF SUBMARINE TILES
SOL SP4400-97-R-0007
POC Mr. Bernie Solovey, Contract Specialist, DRMS-PHW,(616)961-4246/Fax
(616)961-4417; Mr. Bob Baremore, Contracting Officer, (616)961-7141
DESC: Non-personal services contract for all fees, labor, packing,
transportation and incineration of submarine tiles at Pearl
Harbor, HI, San Diego, CA, Mechanicsburg, PA and Norfolk, VA.
This solicitation replaces canceled solicitation SP4400-97-R0006.
SP4400-97-R-0007 will be issued o/a May 15 , 1997. Approximate
closing date is June 15, 1997. This will be a requirements
contract for a period of eighteen (18) months with one twelve
month option.. Performance will be requested by issuance of
delivery order against the basic contract. Prospective contractors
or sub-contractors must be able to meet all federal, state
and local laws, ordinances and regulations governing handling,
transportation and disposal of hazardous waste materials and
environmental protection. This procurement will be a small
business set-aside.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-121 SN068167)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--MACHINE MULCHING (SPYDER OR EQUIVALENT), CLE ELUM
RANGER DISTRICT, WENATCHEE NATIONAL FOREST, KITTITAS COUNTY,
WASHINGTON
SOL RFQ R6-17-97-13
DUE 062397
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is for machine mulching (spyder
or equivalent) of an estimated 68 acres of slash on the Cle
Elum Ranger District. It will be offered as a indefinite quantities
contract with a minimum of 50 acres, government estimate of
68 acres, and maximum of 86 acres. Solicitation documents will
be available 5/20/97. Start work date is estimated to be 7/5/97.
See Note(s): 1.
CITE: (I-121 SN068281)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: G--LIFEGUARD SERVICES FOR THE SWIMMING FACILITY
SOL N68836-97-Q-3255
DUE 052797
POC Contact, Alisa Murray, 601/761-2009
DESC: Request Lifeguard Services for the new swimming facility.
All interested parties must be able to perform the services
outlined in the statement of work. A copy of the Request for
Quotation may be requested via phone number (602) 761-2009
or fax number (601) 761-2130. See Numbered Note 01 and 26.
(AC0497040-01)
CITE: (I-121 SN068160)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Farm Credit Administration, Contracting & Procurement,
1501 Farm Credit Drive, Mclean, VA 22102-5090
SUBJECT: G--LONG TERM DISABILITY INSURANCE POLICY
SOL 97-FCA-RFP-02
POC Contact Michael Inlow, 703/883-4286; Contracting Officer
Donald P. Clark, 703/883-4200
DESC: The Farm Credit Administration (FCA) is seeking a contractor
to provide a Long-Term Disability Insurance policy, and administer
the program in such a manner that the program supplements other
Federal disability income programs. The solicitation package
will be available on or about May 15, 1997. All responsible
sources may submit an offer which will be considered. The anticipated
response date for receipt of proposals by the FCA will be on
or about July 10, 1997. The actual response date will be contained
in the Request for Proposal. All requests for the solicitation
shall be in writing, no telephone requests will be accepted.
All requests must state that the vendor is not currently on
the Consolidated List of Debarred, Suspended and Ineligible
Contractors otherwise ineligible to receive Government contracts.
EMAILADD: inlowm@fca.gov
EMAILDESC:
via e-mail
CITE: (W-121 SN068316)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--SATELLITE MASTER EARTH STATION AND MICRO EARTH STATION
MAINTENANCE
SOL 1434-CR-97-QQ-00213
DUE 051497
POC Vicki Holland, Contracting Officer, (303) 236-5900 ext 350
DESC: USGS has a requirement for a contractor to provide maintenance
coverage on a Master Earth Station and 66 Micro Earth Stations.
Salient characteristics: Extended warranty/full coverage maintenance
of Master Earth Station (MES) equipment located at 1711 Illinois
Street in Golden, CO, and of 66 Micro Earth Stations (uES)
located throughout the contiguous United States. Performance
period is from June 1997 through June of 1998 with 4 year
options. Service must include telephone support, remote fault
diagnosis, and the overnight exchange of components as needed.
If problem cannot be remedied as outlined above, the contractor
must dispatch a technician to Golden, CO, to repair within
24 hours. At least one on-site MES preventative maintenance
trip will be scheduled per year. The existing satellite system
comprising the MES and uES was acquired from Scientific-Atlanta
in 1990--the system operating software and much of the hardware,
including the burst demodulators, outlink modulators, fail-over
redundancy, and uES digital processing unit. Offerors will
be required to have an intimate knowledge of the satellite
system from end-to-end, to have a spares inventory of critical
MES components, to have uES spares pool, and depot repair
facilities. Interested firms should respond in writing prior
to 5-14-97, requesting a copy of RFQ 1434-CR-97-QQ-00213.
No telephone requests. Only written requests submitted directly
by the requestor will be accepted. Requests may be submitted
by FAX to (303) 236-2710. All responsible sources may submit
a proposal which will be considered by the agency. RFQ has
a tentative issue date of 5-15-97 with an estimated closing
date of 5-28-97.
CITE: (W-120 SN067979)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK AND REPAIR THE USCGC POLAR SEA (WAGB-11)
SOL DTCG85-97-B-625L88
DUE 061997
POC Sharon Hunter, Contracting Officer, 510-437-3996
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific propose to contract for Drydock and Repairs of the
USCGC POLAR SEA ( WAGB-11 ). The estimated period is from September
1997 through March 1998: the solicitation will be issued under
the Small Business Demonstration Program. The anticipated issuance
date is about 20 May 1997. The estimated bid opening date is
19 June 1997. Some of the major work items are as follows;
1) Drydocking, 2) Installation of Polar Class Ship's Air Compress,
3) Installation of Modification to Polar Class Bilge Ballast,
4) Installation of Fuel Oil Purification System, 5) Tailshaft
Removal and Bearing Inspection, 6) Stern Tube Oak Rub Rub Rail
Renewal, 7) MSB David Biennial Inspection and Overhaul, 8)
Zinc Anode Renewal, 9) Tank Cleaning and Inspection, 10) Sea
Valve/ Waster Piece Overhaul. This Procurement is geographically
restricted. All responsive and responsible sources will be
considered. The Contractor's facility must be withon 400 nautical
miles and within 200 road miles of the POLAR SEA's moorings
at Pier 36, Seattle, Washington. A pre-bid conference for this
procurement will be held at approximately two(2) weeks before
the scheduled bid opening date. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has Program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available Under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
information concerning the STLP, call the OSDBU at (800)532-1169.
Forinformation concerning this project, contact the contracting
officer whose name is listed in Block 11. See Note No. 26.
EMAILADD: Sharon Hunter/MLCPAC@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-120 SN067986)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG-97-B-625L87
DUE 061097
POC Virginia Obershaw, Contracting Officer 510/437-2985
DESC: Contractor to provide all labor and materials to perform
repairs to CGC Bluebell at homeport, Portland, OR, during the
period 8/18/97 to 9/19/97. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: All responsible businesses may submit an offer to be
considered by this agency.
LINKDESC:
CITE: (W-120 SN067995)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--INSTRON SERIES 1125 (S/N 6063)
SOL F42650-97-T-C315
DUE 061997
POC For copy, Lt Mark Dao/Pkosc/[801]777-2402, For additional
information contact Lt Mark Dao/Pkosc/[801]777-2402
DESC: Upgrade series 5500 hardware/software upgrade for a metric
Instron series 1125 (S/N 6063) in bldg. 1943. The basic 5500
system update includes: Tensil/compression machine control
and data acquisition (3) channels, software interface, user
calculation library, load/strain control, computer system w/monitor.
Required options: On site load cell (1000 lb) rationalization
and ASTM verification, additional load cell (50 lb) rationalization,
ASTM verification, extensometer rationalization and ASTM verification.
Instron is the original manufacturer and the only source than
can provide the upgrade. Delivery: 20 Jun 1997 The approximate
issue/response date will be 30 May 97. The anticipated award
date will be 23 Jun 97. Oral procedure will be used for this
solicitation. To: Instron Corp, Sunnyvale CA 94086. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-121 SN068037)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--F100 ENGINE ELECTRONIC CONTROLS
SOL F41608-97-R-43338
DUE 062097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Requesting a requirement type contract to follow-on to
F41608-94-D- 1293 with a three year basic period with two-one
year option periods. The items to repair/overhaul are as follows:
NSN: 2915-01-180-0246 (For F-15 Aircraft) NOUN: F100 Eng. Electronic
Control (E.E.C.) and its subcomponents. P/N: 4060642/785310
BEQ's: Basic: 1,043 ea.; Opt.1: 358 ea.; Opt.2: 112 ea. Delivery
Schedule: Basic: 10 ea. - 50 ea. per month; Opt.1: 30 ea. per
month; Opt.2: 10 ea. per month. NSN: 2915-01-203-9538 (For
F-16 Aircraft) NOUN: F100 Eng. Electronic Control (E.E.C.)
and its subcomponents. P/N: 788942/788996 BEQ's: Basic: 42
ea.; Opt.1: 14 ea.; Opt.2: 4 ea. Delivery Schedule: Basic:
1 ea. - 2 ea. per month; Opt.1: 2 ea. per month; Opt.2: 1 ea.
per month. PROPOSALS FROM THE PUBLIC ARE ACCEPTABLE. 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) 00001 The approximate issue/response date will
be 21 May 97. To: Pratt And Whitney Overhaul And, Beek Netherlands
6190 Ag 00000 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. See Note (s) 26.
CITE: (I-121 SN068039)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNNICAL SERVICES
SOL N00189-96-D-0033
DUE 050997
POC E. Adams, Contracting Officer, (757) 445-4339, facsimile
(757) 445-1761
DESC: This is a modification to a Commerce Business Daily synopsis
submitted on 28 March 1997 for a sole source increase to contract
N00189-96-D-0033. The estimated amount of the increase is modified
to read as follows: estimated increase of $309,000.00. Negotiations
will only be conducted with the contractor, GTE Government
Systems Corporation of Chesapeake, Virginia.
CITE: (W-121 SN068043)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02411F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC-2(V) AND AN/STC-1
INTEGRATED VOICE COMMUNICATION SYSTEMS REPAIR
POC Rob Flowers, Contract Specialist, 602-8200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a contract modification to extend existing Basic Ordering Agreement
N00024-95-G-4090 with Lockheed Martin Communications Systems,
Inc., 1 Federal Street, Camden, NJ 08102 by one (1) calendar
year for the period of 01 May 1997 through 30 April 1998. Orders
will be issued on multiple occasions over this extended period.
Orders will be issued to receive, inspect, disassemble, and
repair AN/STC-2(V) and AN/STC-1 equipment and components. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). Lockheed Martin
Communications Systems, Inc. is the only firm that currently
possesses the requisite knowledge and experience to provide
the required effort and supplies within the required timeframe.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Lockheed Martin Communincations Systems directly. (See
Note 22)
CITE: (I-121 SN068054)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02411F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC-2(V) AND AN/STC-1
INTEGRATED VOICE COMMUNICATION SYSTEMS OVERHAUL
POC Rob Flowers, Contract Specialist, 602-8200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a contract modification to extend existing Basic Ordering Agreement
N00024-95-G-4090 with Lockheed Martin Communications Systems,
Inc., 1 Federal Street, Camden, NJ 08102 by one (1) calendar
year for the period of 01 May 1997 through 30 April 1998. Orders
will be issued on multiple occasions over this extended period.
Orders will be issued to receive, inspect, disassemble, and
overhaul AN/STC-2(V) and AN/STC-1 equipment and components.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). Lockheed
Martin Communications Systems, Inc. is the only firm that currently
possesses the requisite knowledge and experience to provide
the required effort and supplies within the required timeframe.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Lockheed Martin Communincations Systems directly. (See
Note 22)
CITE: (I-121 SN068055)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02411F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC-2(V) AND AN/STC-1
INTEGRATED VOICE COMMUNICATION SYSTEMS MODIFICATIONS
POC Rob Flowers, Contract Specialist, 602-8200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a contract modification to extend existing Basic Ordering Agreement
N00024-95-G-4090 with Lockheed Martin Communications Systems,
Inc., 1 Federal Street, Camden, NJ 08102 by one (1) calendar
year for the period of 01 May 1997 through 30 April 1998. Orders
will be issued on multiple occasions over this extended period.
Orders will be issued to receive, inspect, disassemble, and
modify AN/STC-2(V) and AN/STC-1 equipment and components. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). Lockheed Martin
Communications Systems, Inc. is the only firm that currently
possesses the requisite knowledge and experience to provide
the required effort and supplies within the required timeframe.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Lockheed Martin Communincations Systems directly. (See
Note 22)
CITE: (I-121 SN068058)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--ENERGY MONITORING CONTROL SYSTEMS (EMCS) SERVICE
SOL F22608-97-R0014
DUE 070997
POC TSgt Glenna A. Thompson, 601-434-2862/Ms Jennifer D. Miner
DESC: Columbus AFB, MS is anticipating a sole source solicitation
for this requirement. Interested vendors must provide proof
of capability to perform this service not later than 15 May
97. Energy Monitoring Control Systems (EMCS) service for Columbus
AFB, MS. Provide all parts, labor, materials, tools and transportation
to perform EMCS service in strict accordance with the Performance
Work Statement. Period of performance is 1 Oct 97 thru 30 Sep
98 with three (3) option years plus a six (6) month extension,
total performance period of 54 months. RFP 22608-97-R0014 to
be issued on or about 9 Jun 97. SIC Code is 7378.
CITE: (W-121 SN068091)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REDMEDIAL MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT
SOL N00406-97-R-5079
DUE 060297
POC J. Gregg (360) 476-7265
DESC: This is an annual requirement for remedial maintenance
for various name brands for the following types of equipment:
Microcomputer systems, printer/plotter monitors, external drives,
tape drives, CD rom, fotoman cameras, CD worm drives, disk
drives, distribution box, ethernet adapter & hub models, expansion
base, expansion unit, scanner interface, jukebox, various modems,
blackbox multiplex, netblazer, comm device, netbridge inter
device, network client, print servers, projection panel and
UPS. This equipment is located in various NAVSEA Detachments
across the United States: ie Pera CV: 4 each in Washington
State; 5 each in Virginia; 1 each in Philadelphia, PA; 3 each
in San Diego, CA; 1 each in Atlantic Beach, FL; and 1 each
in Alameda, CA. Airpac aircraft carriers: 7 each possible locations
are Alameda, San Diego, and Bremerton. AirLant aircraft carriers:
8 each possible locations are Norfolk, Newport News, Philadelphia
and Mayport, FL. The period of performance will be 01 Oct 1997
through one year thereafter. Optionyears may be included. note
26 apply's All responsible sources may submit (offer/bid/quotation)
which shall be considered by Fleet & industrial supply center,
Puget sound fax requests to (360) 476-2931 telephone requests
will not be honored.
CITE: (W-121 SN068179)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--GENERAL SHIP REPAIR, SAN DIEGO AREA
SOL N62383-97-R-047
DUE 070297
POC Gary R. Adams via FAX at (510) 302-6879
DESC: 1. MSCWEST intends to procure the services of a Ship Repair
firm to perform ship repairs aboard MSC ships located in San
Diego at Government installations. 2. Procurement will be
a FFP/Indefinite Delivery Type contract with the base year
beginning 01 Oct 97 and ending 30 Sep 98, w/ four one year
options. 3. Only written questions and or inquires will
be accepted. 4. This is an Unrestricted Procurement.
LINKURL: http-//msc.navy.mil
LINKDESC:
EMAILADD: Gary.Adams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-121 SN068183)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02622M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, SUPPORT AND REPAIR OF DSSP SUBMERGENCE
VEHICLES
SOL N00024-97-R-6238
POC Debra G. Mackall, Contract Specialist, SEA 02622M, (703)602-8306
X625
DESC: The Naval Sea Systems Command intends to award a sole source
contract on a cost-plus fixed-fee basis, to Lockheed Martin
Engineering and Sciences Co., 3929 Calle Fortunada, San Diego,
CA 92123. The award will be for approximately a total of 747,000
man-hours consisting of the basic year, FY98 and options for
four additional years, FY98 into FY02. The procurement is to
provide labor and services as required for technical and industrial
support to the Navy for the maintenance and repair of DSSP
Submergence vehicles, associated support ships handling and
support systems and other DSSP systems and assets. A detailed
technical data package suitable for a competitive acquisition
does not exist. This is continuation of previous work requiring
a detailed knowledge of the vehicles involved. See Numbered
Note 22
CITE: (I-121 SN068186)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS FOR PICKER GAMMA
CAMERA SCINTILLATION SYSTEM
SOL DADA13-97-Q-0247
DUE 051597
POC Contract Specialist Diane Zientek (253) 968-4914 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of Picker Prism 3000
Nuclear Camera System to include a Helios Polaroid Laser Imager
for the period 1 June 1997 through 31 May 1998 and one (1)
option year. The successful contractor shall provide OEM or
equivalently trained technicians to perform necessary maintenance
and repairs. All parts, labor, and travel shall be included
in the quoted price. Service shall include four (4) preventive
maintenance visits per year, and the contractor shall provide
unlimited on-call maintenance between the hours of 0800 through
1700, Monday through Friday, excluding Federal Holidays. All
interested firms shall send a written request to the attention
of Diane Zientek faxed to (206) 96804922. All requests are
to include company name, address, telephone number, and business
size.
CITE: (I-121 SN068203)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING & TECHNICAL SERVICES IN SUPPORT OF SURFACE
SHIP UNDERSEA WARFARE
SOL N00189-97-R-0053
DUE 063097
POC C. Carner, (757) 445-1217
DESC: Engineering and technical services in support of Surface
Ship Undersea Warfare. Anticipate Indefinite Delivery/Indefinite
Quantity type contract with Cost Plus Fixed Fee provisions
for base year plus four one year option periods. FAR clause
52.217-8 Option to Extend Services will be incorporated into
the solicitation. Solicitation to be issued approximately 30
May 1997. All responsible sources may submit an offer which
shall be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile request to telephone (757) 445-1761.
CITE: (W-121 SN068231)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINTENANCE
SOL GS05P97GAC0161
DUE 062697
POC Debbie Ethell, Contract Specialist,(217)492-4573
DESC: Mechanical Operation and Maintenance Service at the Federal
Building/U.S. Courthouse, 201 N. Vermilion, Danville, Il, the
Federal Building, 201 S. Vine Street, Urbana,Illinois and the
Social Security Administration, 1530 4th Street, Peru, Illinois.
Performance period is a base of three years with two(2) additional
one year options. Estimated start date is 9-1-97. Specifications
will be available on or about May 22, 1997. All proposals should
be mailed to General Services Administration, Attn: Debbie
Ethell, 509 W. Capitol-Suite 206, springfield, Illinois 62704.
Proposals must be received by 3:00 p.m.(local time), June 26,
1997. Contact Contract Specialist above at 217-492-4573 or
write to above proposal address to obtain a copy of this solicitation.
EMAILADD: Debbie.Ethell@GSA.GOV
EMAILDESC:
CITE: (W-121 SN068235)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: J--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) ELECTRO-OPTIC
(O) CONFIGURATION TO THE CASS MAINTENANCE SERVICE POOL.
SOL N68335-96-H-0057
DUE 062697
POC Carl Ruzicka Code 25213, (908) 323-2741.
DESC: Subject synopsis is modified to correct classification
code from "66" to "J". All other information remains the same.
CITE: (I-121 SN068298)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL N/A
DUE 051597
POC SrA Robert Wilson, (509) 247-4876/ Marion Nelson, Contracting
Officer (509) 247-4877
DESC: This is a Request For Infromation(RFI) only. No solicitation
is available at this time. Fairchild AFB, WA. is requesting
information on commercial practices for providing Transient
Aircraft Services, (i.e. servicing to include but not limited
to cleaning the interior/exterior of the aircraft, inspection,
refueling, removal of trash and waste, parking and launching
of aircraft). Firms with knowledge of this service are invited
to provide specifications, statements of work, or other material
indicating their commercial practices. We are also interested
in receiveing terms and conditions customarily used in contracts
for this service. Depending on the information received in
response to this RFI, the government may aquire this service
under the procedures outlined in FAR Part 12 - Aquisition of
Commercial Items. Please mail information to 92 CONS/LGCV,
110 W. Ent St, Ste 200, Fairchild AFB, WA. 99011-9403 or fax
to (509) 247-9870. The government will not pay for any cost
incurrred or any information received in response to this RFI.
Responses are requested by 15 May 97.*****
CITE: (W-120 SN067983)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0064 01
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: THIS MODIFICATION AMENDS THE SOLICITATION ISSUE DATE TO
READ 16 MAY 1997 AND THE CLOSING DATE TO READ 2 JUNE 1997.
ALL OTHER REQUIREMENTS REMAIN UNCHANGED. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-121 SN068258)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0065 01
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: THIS MODIFICATION AMENDS THE SOLICITATION ISSUE DATE TO
READ 16 MAY 1997 AND THE CLOSING DATE TO READ 2 JUNE 1997.
ALL OTHER CONDITIONS REMAIN UNCHANGED. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-121 SN068259)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR EPA CINCINNATI
FACILITIES
SOL C I-97-10335
POC Donna Reinhart (513)366-2114
DESC: The Environmental Protection Agency has a requirement
to provide the Office of Administration and Resources Management
in Cincinnati, Ohio, operation and maintenance support services
for EPA Cincinnati area facilities. There are currently eight
facilities in Cincinnati that will be covered by this procurement.
The work will be conducted on-site. The purpose of this contract
is to acquire facilities support services to operate, maintain,
repair, improve and provide an array of support services as
specified in the Statement Of Work. A pre-proposal conference
is anticipated, the date and time and location will be specified
in the resulting solicitation. The Government anticipates the
award of a cost plus award fee contract with a 12 month base
period and four 12 month options. The level of effort for the
base and each option will consist of 48,460 direct labor hours.
In addition quantity options for each period will consist of
16,320 hours. The procurement will be processed in accordance
with Section 8(a) of the Small Business Act (15 U.S.C. 637
(a)) and in accordance with FAR 19.805. (competitive procedures).
All responsible 8(a) offerors may submit a request. All requests
for the solicitation must be in writing. NO TELEPHONE REQUESTS
WILL BE HONORED; Facsimile requests can be sent to (513)366-2004.
The SIC code is 8744. The RFP will be issued on the EPA web
site. Only limited hard copies will be available.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-121 SN068079)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--BASE LIBRARY SERVICES TRAVIS AFB CA
SOL F04626-97-R0008
POC Maggi Holbein, Contract Specialist, (707) 424-7748
DESC: Potential sources are sought for the operation and management
of the Base Library at Travis AFB. General library services
include, but are not limited to, administration, collection
management, financial management, marketing public services,
circulation, mission support, technical services, and automation
services. Possible contract period will be 1 April 98 thru
30 Sep 98 with 4 option years. Potential sources need to express
their interest in writing by 23 May 97. Sources shall include
their business size and their experience, if any, in running
a library. The SIC is 8231 with a size standard of $5,000,000.
This notice is for planning purposes only and is not a solicitation.
CITE: (W-120 SN067952)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--SOURCES SOUGHT FOR AIRFIELD MGT, TRANSIENT AIRCRAFT
SERVICES, AND WEATHER STATION MGT AT KIRTLAND AFB, NM
SOL F2965097R0113
DUE 053197
POC POC: Lisa Postma, Contract Specialist, 505/853-1111, Fax
505/853-1149; Jack Bishop, Contracting Officer, 505/853-1106
DESC: The U.S. Air Force seeks potential sources under OMB Circular
A-76 Cost Comparison Studies for the management of the airfield,
transient aircraft services, and the weather station at Kirtland
Air Force Base. If, after market research, Government performance
is determined to be more advantageous, a solicitation will
not be issued. The contractor will provide all management,
personnel, and other items and services necessary to operate
the facilities. Airfield management duties include, but are
not limited to, flight planning/following, notice to airmen
(NOTAMS), coordination for VIP's, and ramp inspections. Transient
aircraft services include, but are not limited to, transient
alert control, crash recovery, and arrival/processing/departure
services. The weather station duties include, but are not limited
to, forecasting, limited observing, METWATCH, communications,
and utilizing meteorological equipment such as AWDS, NEXRAD,
and satellites. The Government is seeking sources who can provide
any or all of the requested services, and any information concerning
commercial statements of work/specifications currently in use
by industry to perform similar or related functions. Interested
offerors should submit capability statements, including related
experience and performance history (with points of contact)
within the past five years to PL/PKCC, 2000 Wyoming Blvd. SE,
Kirtland AFB, NM 87117-5606. Potential offerors should state
if they are a large business, small business, or are 8(a) certified.
If a sufficient number of small businesses or 8(a) certified
respond, the acquisition may be 100% set-aside for a small
business or 8(a) certified under SIC 8744, size standard $5
million. This request is for informational purposes only.
EMAILADD: postmal@plk.af.mil
EMAILDESC:
CITE: (W-120 SN067994)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--SOURCES SOUGHT FOR DORMITORY MANAGEMENT AT KIRTLAND
AFB, NM
SOL F29650-97-R-0112
DUE 053197
POC Lisa Postma, Contract Specialist, 505/853-1111, Fax 505/853-1149;
Jack Bishop, Contracting Officer, 505-853/1106
DESC: The U.S. Air Force seeks potential sources under OMB Circular
A-76 Cost Comparison Studies for the management of Kirtland
Air Force Base unaccompanied housing facilities. If, after
market research, Government performance is determined to be
more advantageous, a solicitation will not be issued. The contractor
will provide the management necessary to operate the facilities
consisting of 5 dormitories with approximately 835 rooms. Management
duties consist of room assignment/termination, joint inventory
inspection upon room assignment/termination, and control of
required linens, room keys, and US Government Mail Box keys.
Management duties also include creation of room folders on
all new occupants, maintaining the Dormitory Information Database,
conducting newcomer briefings/orientations, and compiling the
monthly dormitory occupancy information report. Further duties
consist of tracking work orders, conducting inventory accountability
inspections of furniture and equipment with the base management
office, and responding to emergencies and room lock-outs during
non-duty hours. The government is interested in obtaining information
concerning commercial statements of work/specifications currently
in use by industry to perform similar or related functions.
Interested offerors should submit capability statements, including
related experience and performance history (with points of
contact) within the past five years to PL/PKCC, 2000 Wyoming
Blvd. SE, Kirtland AFB, NM 87117. Potential offerors should
state if they are a large business, small business, or are
8(a) certified. If a sufficient number of small businesses
or 8(a) certified businesses respond, the acquisition may be
100% set-aside for small business or 8(a) certified under SIC
8744, size standard $5 million. This request is for informational
purposes only.
EMAILADD: postmal@plk.af.mil
EMAILDESC:
CITE: (W-120 SN068000)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: N--REPLACE DEFECTIVE TRANSFORMER, SUB-STATION 94, FORT
CLAYTON, PANAMA.
SOL DAJN21-97-R-0013
DUE 031597
POC Contract Specialist ROBERTO AVILA (507)285-3041 (Site Code
DAJN21)
DESC: Provide all labor, equipment, plant, materials, and perform
all the operations required to: a) Remove existing 5000 KVA
Transformer and deliver it to DEH, Exterior Electric Shop,
Bldg 343, Corozal, Panama; and b) Furnish, install, and test
one (1 EA) main substation power transformer in accordance
with the ratings and specifications contained in letter of
specifications No.41-97 and drawings No.CLY-495 dated 11 Dec.
96
CITE: (I-121 SN068214)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 193
SOL N62472-95-B-5690
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, to perform
asbestos removal and disposal, dismantling, demolition, removal
of Building 193 and adjacent areas and all associated work
as indicated. Performance period is 120 calendar days. The
Standard Industrial Code (SIC) for this project is 1795. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY. Plans and specifications
are expected to be available on or about approximately 02 May
1997 and the bid opening will be on or about approximately
02 June 1997. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $250,00.00 - $500,000.00
CITE: (D-121 SN068137)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--MEDICAL PROFESSIONAL SERVICES - HEALTH CARE PROVIDERS
AT WILFORD HALL MED CTR AND CONUS AF MEDICAL FACILITIES
SOL F41622-97-R0025
DUE 061597
POC POC: Mark Gorman, 210-536-5136; Contracting Officer: Beatrice
De Los Santos, 210-536-6227; Contract Administrator: Diane
Kubler, 210-536-6801.
DESC: The Government intends to acquire an Indefinite Delivery
Indefinite Quantity (IDIQ), firm fixed-price contract for
General Medicine/Family Practice Health Care/Acute Care services
required for Government beneficiaries. This full time Provider
(8 providers) service includes being a Primary Care Manager
(PCM) for an assigned number of military eligible individuals
or may include Emergent Acute Care service as seen in a civilian
"Fast Track" type clinic. In addition, the successful contractor
must provide specialty medical provider services at various
CONUS facilities. Period of performance is 01 Nov 1997 through
30 Sep 2002. The Request for Proposal (RFP) and all releasable
documents will be posted to our website as they become available.
You will need to register for this business opportunity through
the San Antonio RFP Acquisition Highway (SARAH), which is
attached to the Brooks AFB Home Page at http://www.brooks.af.mil/HSC/PKA/sarah.htm.
Questions or comments to any area of this acquisition are
encouraged and should be emailed to Mark Gorman at mark.gorman@pkccmail.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-120 SN067930)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASS SERVICES
SOL 548-14-97
DUE 061797
POC Donna Nelson, 561-882-6510
DESC: Provide prescription eyeglasses with case, eyeglass fitting
and refraction services to the VA beneficiaries for the VA
Medical Center, West Palm Beach, FL. This is an indefinite
delivery/indefinite quantity contract. Contractor is required
to have access points in the seven (7) county cachment area
to include Glades, Hendry, Indian, Martin, St. Lucie, Okeechobee,
and Palm Beach Counties. The VA intends to make a single award
and reserves the right to make multiple awards if in the best
interest of the Government. The contract base period will be
from one calendar year from date of award with two (2) one
year options for renewal. Total duration of the contract will
not exceed 3 years. SIC: 8095 & 5995. Solicitation will be
available on or about May 16, 1997. Requests for copies of
this solicitation must be in writing and should be received
by the issuing agency no later than 15 calendar days from the
date this notice is published. No telephone or fax requests
will be accepted. Contractor's who submitted requests for Solicitation
# 548-10-97 previously advertised on February 11, 1997, need
not submit another request.
CITE: (W-121 SN068059)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 69D-233-97
DUE 051297
POC Bruce Blackburn, 414-384-2000 x 6996
DESC: Provide occupational therapy services on "as needed" basis
approximately 200-300 hours/year for one year plus two additional
years at the government's option. Services are to be provided
at the VA medical center, Tomah, WI. Electronic solicitations
will be available on or about 5/20/97 at the following URL:
http://www.va.gov/oa&mm/busopp.htm. Requests for hard copy
solicitation must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to 414-392-5383.
CITE: (W-121 SN068088)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, 921 N.E. 13th Street, Oklahoma City, OK 73104
SUBJECT: Q--PRIMARY CARE/FOLLOW UP SERVICES
SOL RFP 635-50-97
DUE 063097
POC Beverly Kimball, Contracting Officer
DESC: This VA medical center has a requirement for utilization
of a community-based clinic with physicians and personnel in
the area of Wichita Falls, TX for primary care and routine/follow
up services to include normal x-ray, laboratory, and pharmaceutical
services. Offerors wishing to submit proposals for clinic space
only are also encouraged to respond and will have the opportunity
to bid a separate option for this purpose. Clinic must be located
within a 30 mile radius from the center of the Wichita Falls,
TX area and must be located within this medical center's primary
service area. Physicians and technicians operating under the
resulting contract must meet all evaluation criteria and other
professional certifications required to operate in such a clinic.
The qualifications of such personnel shall also be subject
to review by the Chief of Staff of this medical center and
approved the Oklahoma City VA Medical Center Director. Clinic
profiles will be established as clinic staff deems appropriate
to accommodate workload demand. Solicitation issue date shall
be on or about June 30, 1997. Requests for bid packages must
be submitted in writing, via fax (405) 270-5123, or via e-mail
to bevkim@juno.com.
CITE: (I-121 SN068101)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--PROVIDE LICENSED PRACTICAL NURSES AT FORT KNOX, KENTUCKY
SOL DABT23-97-R-0029
DUE 052897
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide Licensed Practical Nurses (LPN)
for Ireland Army Community Hospital (IACH) at Fort Knox, Kentucky
during the period 2 June 1997 through 16 August 1997. Ten LPN's
are required as follows: OB- GYN/Labor, Delivery, Recovery,
Postpartum Ward - 2 each; Medical/Surgical Ward - 2 each; Recovery
Room/Post Anesthesia Care Unit - 1 each; Emergency Room - 2
each; Surgical Clinic - 1 each; and Reception Medical Processing
Clinic - 2 each. Contractor shall provide LPN's with a minimum
of one year experience during the previous three years in areas
which demonstrate skills needed for the designated areas where
work is to be performed at IACH and that meet the additional
criteria specified in the solicitation. Set-aside for small
businesses - See Note 1.
CITE: (I-121 SN068220)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00164-97-R-0113
DUE 060297
POC Contact, Code 1163WK, Roberta George, 812-854-1348, FAX 812-854-3465,
Contracting Officer, Ms. D. A. Fridk
DESC: Litigation support and expert financial analysis services.
The period of performance is one year. This is a sole-source
follow-on contract to Leonard G Birnbaum and company. See note
22. Requests for the solicitation may be sent by facsimile
to Roberta George, 812-854-3465. Contracting Officer sends.
EMAILADD: daf149@smtp.nwscc.sea06.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN067974)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GSFC HEALTH AND ENVIRONMENTAL SERVICES
SOL RFP5-51045-119
DUE 050597
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov - Veronica
C. Stubbs, Contract Specialist, Phone (301)286-2275, Fax (301)286-1739,
Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: NASA intends to hold a pre-proposal conference and site
surveys for this procurement. The pre-proposal conference and
site survey for Greenbelt is scheduled for Monday, May 19,
1997 at 10:00. The meeting will start in Building 26, Room
205. The site survey will review the health unit and hazardous
waste facility at Greenbelt. The site survey for Wallops is
scheduled to begin on Friday May 23, 1997 in Building F-160,
Room C-134A at the Wallops Flight Facility, Wallops, Virginia.
The contact for the Greenbelt site survey is Ms. Gail Regan,
(301) 286-9350 and the contact for the Wallops site survey
is Terry Potterton (803) 824-1103. If you have advance question
about attending either of these site surveys, you should contact
Ms. Gail Regan.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-51045-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN068017)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ARMAMENT
SOL F42630-95-R-2052 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, This is for sub-contracting purposes only. This
was a result of tech evaluation on a lowest cost/technically
acceptable procurement (Step 1). Requesting price information
on Step 2 from the following sources: VSE Corp., Camarillo,
CA; SoBran Inc., Dayton OH; Sverdrup Tech Inc., Beavercreek
OH.
CITE: (I-121 SN068028)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--SPACE PLANNING AND RELATED SERVICES
SOL GS11P97MMD0050
DUE 061797
POC Point of Contact - Janine Stratakes, 202-708-6139, Contracting
Officer - Elizabeth Vitale, 202-708-6088
DESC: Provide Space Planning and Related Services for various
locations within the Washington, DC, Metropolitan Area. Services
shall commence on or about November 1, 1997, and continue for
a period of one year with the Government having the unilateral
option to renew for four additional one year periods. The Government
anticipates making up to four awards from this solicitation.
Copies of the solicitaiton will be available on or about May
19, 1997 and may be obtained by contacting Janine Stratakes
at 202-708-6139, by FAX 202-260-9316, or to e-mail address:
janine.stratakes@gsa.gov. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (W-121 SN068056)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--SPACE PLANNING AND RELATED SERVICES
SOL GS11P97MMD0055
DUE 061797
POC Point of Contact - Janine Stratakes, 202-708-6139, Contracting
Officer - Elizabeth Vitale, 202-708-6088
DESC: Provide Space Planning and Related Services for various
locations within the Washington, DC, Metropolitan Area. Services
shall commence on or about November 1, 1997, and continue for
a period of one year with the Government having the unilateral
option to renew for four additional one year periods. The Government
anticipates making up to two awards from this solicitation.
Copies of the solicitation will be available on or about May
17, 1997 and may be obtained by contacting Janine Stratakes
at 202-708-6139, by FAX 202-260-9316, or to e-mail address:
janine.stratakes@gsa.gov. This procurement is set-aside for
small business concerns (SIC code 7389, size standard $3.5
million).
CITE: (W-121 SN068060)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: R--PROFESSIONAL TRAINING; ADVANCEMENT VIA INDIVIDUAL
DETERMINATION (AVID) PROGRAM TRAINING
POC Contact Mr. Taybron at (703)696-3845, ext. 4112
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement with the San Diego County
Office of Education (SDCOE), Advancement Via Individual Development
(AVID) Center, to organize, develop and administer AVID program
training. This training will enable participants to better
instruct, administer, supervise and evaluate the AVID program
for DoDEA educators and students. Training is required for
200 participants which will include Superintendants, AVID Coordinators,
Principles, Counselors, Teachers and Training Cadre Members.
The period of performance is 23 May through 30 August 1997.
This training is required to ensure system-wide implementation
and compliance with the DoDEA directive to develop the in-house
training capability in support of the National Education Goals
2000. This notice is for information only; there is no RFP
available.
CITE: (W-121 SN068067)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: R--VISN MEDICAL TRANSCRIPTION SERVICE
SOL 544-050-97
DUE 061697
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Provide all labor, materials, and equipment required for
transcription of medical dictation material for VA Medical
Centers located at Atlanta, GA; Augusta, GA; Birmingham, AL;
Charleston, SC; Columbia, SC; Montgomery/Tuskegee, AL; and
Tuscaloosa, AL. These medical reports include discharge summaries,
compensation and pension examinations, Persian Gulf examinations,
operative reports, non-operative reports, outpatient progress
notes, history and physical examination reports, cardiology
reports, neurology reports, radiology reports, surgical pathology
reports, cytology reports, autopsy reports, consultation reports,
miscellaneous, and mental status exams. Material to be transcribed
is dictated by many different physicians requiring adaptation
to variations in accents, speech, tone, voice, volume, delivery,
pronunciation and enunciation which includes highly technical
terminology and requires an extensive knowledge of specialized
vocabularies. Medical dictation will be transcribed and up
loaded directly into the originator's Medical Center(s) Veterans
Health Information Systems and Technology Architecture (VISTA).
Request for Proposal (RFP) will be available on or about 5/15/97.
Concerns possessing the capabilities of providing this service
should send their requests in writing or via fax (803/695-6781)
stating RFP 544-050-97, name, address, telephone number, FAX
number and point of contact. Telephone request will not be
honored. Anticipated start date for the base year is October
1, 1997 with an ending date of one year from date of start-up.
This solicitation includes the base year and (4) four renewal
option years. Estimated due date for proposal is 6/16/97. This
is a total small business set-a-side.
CITE: (I-121 SN068110)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0351
DUE 070897
POC Kendra Blanks, Code 1113KB, (803)743-4840, Contracting Officer,
Paulette Dillard
DESC: Provide engineering services in support of shipboard and
shore applications of navigation, and other systems and equipment,
for all United States Navy and United States supported foreign
military ships. The services include: 1) Design, analysis,
construction, test and evaluation of breadboards, wire wrap
mockups, and prototypes; 2) Documentation, development, installation,
test, certification, and evaluation of prototypes, equipment,
engineering changes, field changes, and systems; 3) Technical
field support of installed equipment and systems; 4) Engineering
and logistic support; and, 5) Training support. Tasks may require
work on the following systems and equipment: 1) Speed Log Systems,
including, Electronic Log Systems, Rodmeters, Rodmeter Selector
Switches, Remote Speed Control Units, Digital Electromagnetic
Log, and Doppler Velocity Log; 2) Navigation systems test equipment,
including, Electromagnetic Log Voltage Simulators, Synchro
Signal Converter Tester/Director, Standard Electronic Module
Test Set, Navigation Systems Stimulator, Huntron 5100ds, and
Angle Position Indicators (API); and 3) Navigation systems
and equipment, including, Ship's Inertial Navigation Systems
(INS, SINS, CVNS, etc.), AN/WSN-1, AN/WSN-2, AN/WSN2A, AN/WSN-3,
AN/WSN-5, AN/WSN-7, AN/WSN-XX, TS-XX/YY, OL-405 Data Terminal
Group, Dead Reckoning Tracers, Analyzers, and Analyzer Indicators,
Integrated Navigation and Tactical Plotting Systems, Universal
Tactical Plotter, Navigation Sensor System Interface (NAVSSI),
Plotting Systems, and Aircraft Inertial Alignment Systems (AIAS,
SNAIAS, etc.). A Cost-Plus-Fixed-Fee, Indefinite-Delivery,
Indefinite-Quantity (IDIQ), service type contract, with delivery
orders, will be awarded. Award will be evaluated on a price
and technical evaluation basis. The subject acquisition is
being offered for competition limited to eligible 8(a) concerns.
The Standard Industrial Classification (SIC) code is 8711.
All interested 8(a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible, since the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the 8(a) program. Interested
8(a) firms may submit requests for copies of the solicitation,
in writing, to Kendra Blanks, at NISE East Charleston, or transmit,
via facsimile, to (803)743-1064.
EMAILADD: blanksk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-121 SN068138)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: R--INVESTIGATIVE SERVICES
SOL RFP 635-53-97
DUE 060997
POC Juanita Y. Millsap (405) 270-5119 or Gary L. Scott (405)
270-5111
DESC: Furnish all labor, materials and equipment necessary to
conduct investigative services for the VA Medical Center, Oklahoma
City, Oklahoma for the period July 1, 1997 through June 30,
1998. Request for solicitation package should be in writing
prior to COB, June 9, 1997. See Numbered Note 1.
CITE: (W-121 SN068182)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: R--BASE OPERATIONS SUPPORT SERVICES FOR DIRECTORATE
OF ENGINEERING AND HOUSING, U.S. ARMY GARRION, PANAMA.
SOL DAJN21-97-R-0022
DUE 071197
POC Contract Specialist DUANE MUNDY (507)285-3026 Contracting
Officer BILLY LEMLEY (507)285-3034 (Site Code DAJN21)
DESC: The Contractor shall furnish all necessary management,
personnel, materials, equipment, services, and transportation
required to perform maintenance, repair and construction activities,
support troop and DOD dependents Repair Utilities Team (R&U
Team) and self-help activities, and provide support to Military
Unit projects, exercises and function in accordance with the
Terms and Conditions of the contract. Maintenance and repair
activities include preventive maintenance as well as emergency,
one day and routine repairs to buildings, structures and other
facilities. Support to R&U Team & Self -help include issuing
of construction materials to troop and DOD dependents repair
and utilities self-help activities. The Contractor will be
required to perform maintenance, repair, demolition, construction
and alterations work on all real property facilities in Atlantic
and Pacific areas. The contractor is advised that the Government
will retain indefinitely some categories of work, and will
have in place several other contracts, concurrent with this
contract for several categories of work. The Contractor shall
be responsible for the performance of all operational DEH functions
other than Government inherent management and control functions.
CITE: (I-121 SN068213)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-30043
DUE 062097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: This PR is initiated to obtain Engineering Services necessary
for the C-141 FY 97 Aircraft System Integrity Program (ASIP).
The approximate issue/response date will be 21 May 97. To:
Lockheed Martin Corp, Marietta Ga 30063-0290. 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.
CITE: (I-121 SN068255)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-51937 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: This solicitation is hereby being amended to add-on to
the following sentence: The purpose of this solicitation is
to obtain engineeing services to investigate and perform an
analysis of problems associated with the AN/ALQ-153 Tail Warning
Radar False Alarm applicable to the B52H Aircraft.
CITE: (I-121 SN068257)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--RFP-97-0006/DSS, NATIONAL 1-800 BENEFICIARY TELEPHONE
CUSTOMER SERVICE OPERATION
SOL HCFA
POC Debbie Strittmatter, Contract Specialist (410)786-5136.
DESC: Please be advised that the above referenced RFP was released
on Apr 29, 1997. The RFP is also available via the Internet
at www.hcfa.gov/about.htm. Technical questions are due by close
of business on May 09, 1997.
CITE: (I-121 SN068270)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--TRIAL ATTORNEY SERVICES RELATED TO TORT ACTIONS IN
THE COMMONWEALTH OF MASSACHUSETTS
SOL RFP H01R97001000000
DUE 061997
POC Maureen Dugan (617) 565-8882/Greta Turner (617) 565-8883
DESC: Indefinite Quantity contract for legal services related
to tort actions: specifically to develop and represent the
litigation position of managers of HUD-acquired projects as
defendants in actions in which the plaintiffs are seeking damages
for injuries and/or death before the State or Federal Courts
in Massachusetts. The offeror's technical proposal shall address
the following requirements. Items are listed in order of relative
importance. A. Approach (25 points) A description of the offeror's
approach to providing the specified services, including: 1.
Ability of the offeror to allocate staff resources within five
(5) days after receipt of Delivery Order to commence pre-trial
work on each of the cases assigned. 2. Identity of staff members
(attach resume) the offeror anticipates assigning to each of
the following phases of each case: a. pre-trial preparation.
b. conduct of trial. c. appeal, if needed. 3. Relative allocation
to the staff member managing the case during the phase. B.
Experience (100 points) Specific samples of these factors must
be provided with respect to each attorney to be assigned this
contract. 1. Specific experience in defending tort actions,
particularly wrongful death and/or injuries arising from fires
on real property. State outcome of cases. Provide citations
of cases where appropriate (30 points). 2. Specific experience
with Massachusetts and Federal Tort law relating to the ownership
and management of real property. Provide number and description
of representative cases involving State and Federal tort issues,
including outcome. Provide citations of cases where appropriate
(30 points). 3. Specific experience in the Federal Courts,
including number and description of representative cases,
providing outcome as well as citation as appropriate (20 points).
4. Length of practice. Law school of graduation. Additional
Degrees, if appropriate (10 points). 5. Date when admitted
to Massachusetts Bar and U.S. District Court, Commonwealth
of Massachusetts (10 points). Contract is for a period of one
year from date of award with option to extend the term of the
contract for two (2) 12 month periods. Total duration of the
contract not to exceed thirty-six (36) months. Delivery orders
will be issued for each specific case. The Standard Industrial
Code (SIC) for this procurement is 8111. The RFP will be available
on or about 15 days from the date of this notice and proposals
will be due 30 days from date of issuance. Interested parties
should send a written request referencing the quotation number
H01R97001000000 by mail to the above address for FAX to (617)
565-5257 or E-Mail to Maureen_Dugan@hud.gov. Telephone requests
will not be honored. All responsible sources may submit an
offer which will be considered. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may
be downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Maureen_Dugan@hud.gov
EMAILDESC:
CITE: (W-121 SN068317)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: R--FOOD SERVICES
DUE 051597
POC Debbie Vaughn, (509) 247-4870/Contracting Officer, Marion
Nelson, (509) 247-4877
DESC: This is a Request for Information (RFI) only. No solicitation
is available at this time. Fairchild AFB, WA is requesting
information on commercial practices for providing Food Services
(Short Order Cook, minor food preparation, serving line attendants,
cashiers, table bussing, and cleaning). Firms with knowledge
of this service are invited to provide specifications, statements
of work, or other material indicating their commercial practices.
We are also interested in receiving terms and conditions customarily
used in contracts for this service. Depending on the information
received in response to this RFI, the government may acquire
this service under the procedures outlined in FAR Part 12 --
Acquisition of Commercial Items. Please mail information to
92 CONS/LGCV, 110 W. Ent Street, Suite 200, Fairchild AFB,
WA 99011-9403 or by fax at (509) 247-9870. The government will
not pay for any costs incurred or any information received
in response to this RFI. Responses are requested by 15 May
97.
CITE: (W-120 SN067982)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: R--LIBRARY SERVICES
DUE 051597
POC A1C Bonnie P Ball, (509)247-4874/ Contracting Officer Marion
Nelson, (509)247-4874
DESC: This is a Request for Information (RFI) only. No solicitation
is available at this time. Fairchild AFB, WA is requesting
information on commercial practices for providing Library Services.
Firms with knowledge of this service are invited to provide
specifications, statements of work, or other material indicating
their commercial practices. We are also interested in receiving
terms and conditions customarily used in contracts for this
service. Depending on the information received in response
to this RFI, the government may acquire this service under
the procedures outlined in FAR Part 12 -- Acquisition of Commercial
Items. Please mail information to 92 CONS/LGCV, 110 W. Ent
Street, Suite 200, Fairchild AFB, WA 99011-9403 or fax to (509)247-9870.
The government will not pay for any costs incurred for any
information received in response to this RFI. Responses are
requested by 15 May 97.
CITE: (W-120 SN067993)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--SOURCES SOUGHT FOR ENGINEERING, SOFTWARE, AND TECHNICAL
SUPPORT FOR COMBAT SYSTEMS, INFORMATION SYSTEMS, AND NAVY BATTLE
FORCE SYSTEMS INCLUDING THE COOPERATIVE ENGAGEMENT PROGRAM
AND THE SHIPBOARD GRIDLOCK SYSTEM
SOL N00178-97-Q-3019
DUE 051697
POC Ken Gibbs, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: This synopsis and any applicable amendments will also be
available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.
The Dahlgren Division, Naval Surface Warfare Center, Dahlgren,
Virginia is seeking qualified, certified small, disadvantaged
business sources under the 8(a) program who have the capability
to provide system engineering, software development, and technical
support for the Navy's Cooperative Engagement Capability (CEC)
Program and the Shipboard Gridlock System (SGS) Program. This
requirement will require individuals with software engineering
and system engineering experience using SUN workstations, C,
and Ada programming languages. Experience must include the
use of software tools such as Requirement Traceability Management,
Interleaf, and PCMS, along with experience in CEC and SGS programs.
The contractor will be required to work with the Johns Hopkins
University/Applied Physics Laboratory, to interface with other
Navy organizations, and to deploy onboard Navy vessels to support
testing events. A cost plus fixed fee type contract is anticipated
lasting for five (5) years involving 28 man years effort for
each year of performance. The contractor must hold a Secret
security clearance, and employees who perform on this contract
must hold at least a Secret clearance. The contractor must
have or commit to having a business unit within thirty (30)
minutes commute of the Naval Surface Warfare Center's Dahlgren,
Virginia location. Certified 8(a) respondents must submit capability
statements not to exceed fifteen (15) pages in length to receive
consideration, and be prepared to make capability presentations
at the Dahlgren location. Responses are required no later than
16 May 1997. This is a SOURCES SOUGHT ANNOUNCEMENT for planning
purposes and is NOT A SOLICITATION or a commitment by the Government.
Submissions should be identified by Sources Sought N00178-97-Q-3019.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: kgibbs@nswc.navy.mil
EMAILDESC:
CITE: (W-121 SN068246)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Doha (E), P.O. Box 2399, Doha, Qatar
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-QA100-97-R-0001
DUE 072097
POC Raphael Semmes, Contracting Officer: tel: 974-864701, fax:
974-861669
DESC: The U.S Embassy Doha requires the operation and management
of local guard services in order to prevent unauthorized access,
protect life, maintain order, deter criminal acts against employees
and dependents and to protect against damage to property and
terrorist acts against US access. The contractor shall furnish
managerial, administrative and direct labor personnel to accomplish
all work as required under this contract. The estimated number
of hours is 37,500 guard hours per annum. These requirements
may change depending upon available funds and changing need
in forthcoming periods. Solicitation is for a one year base
period with four one-year options. All requests for the solicitation
must be in writing. Telephone requests will not be honored.
All responsible offerors may submit a proposal which shall
be considered. The RFP will be issued on the internet at http://www.statebuy.Inter.net/home.htm
and the Department's electronic bulletin board (703-875-4945);
it will not be issued by other methods, except upon special
request, and it will only be sent by regular mail from Doha.
Since internet and BBS access will be available immediately
upon issuance of the RFP, the Government will not extend the
proposal due date as a result of late receipt of a paper RFP
by a prospective offeror. Disks will not be sent. Due to budget
constraints, express mail service will not be used by the Government
for issuance of the basic solicitation or any subsequent amendments
or questions and answers. If you are not already receiving
information about overseas local guard RFPs by email and you
wish to be placed on the list for electronic access to the
RFP via the internet, please contact barbara.marshall@dos.us-state.gov.
See note number 26.
CITE: (W-121 SN068084)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUNDS MAINTENANCE AND LANDSCAPE SERVICES FOR FLAG
OFFICER QUARTERS AND THE COMMON AREAS LOCATED AT SILVERGATE
COURT NRAD SAN DIEGO CALIFORNIA
SOL N63387-97-b-5302
DUE 071597
POC Contact Michelle Crook,Contract Specialist at (619) 556-6243
Ext 534
DESC: Provide all labor, material, equipment, transportation,
and supervision necessary to provide Grounds Maintenance and
Landscape Services for Flag Officer Quarters and the Common
Areas located at Silvergate Court, NRAD, San Diego, Ca. This
is an Invitation for Bid (IFB), Firm-Fixed Price/Indefinite
Quantity type contract.Period of performance will be for a
Base Period of 6 months and four 12 month Option Periods. The
services to be provided are subject to the Service Contract
Act Wage Rates. This solicitation will be available on or about
June 9, 1997. No Deposit is required. This solicitation may
be obtained by mail or in person at the Navy Public Works Center,
Code 225HC, Bldg 291, 2730 McKean Street, Ste 1, San Diego,
Ca 92136-5294. Request for solicitation must be in writing
stating solicitation number, company name, address, phone number,
fax number and point of contact. This is a Small Business Set-Aside
Procurement. All qualified firms are welcome to bid. For those
firms certifying themselves as a Small Business Concern: the
concerns and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $5,000,000.00
in the SIC 0782
CITE: (I-121 SN068104)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construciton, Naval Security Group
Activity Winter Harbor, ME 04693
SUBJECT: S--CLEAN FAMILY HOUSING
SOL N62472-97-Q-6427
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide cleaning services for family
housing by means of a firm fixed price/indefinite quantity
type contract complete and ready for use at the Naval Security
Group Activity, Winter Harbor, ME 04693. The term of this contract
will be for one base year and two option years. All requests
must be in writing; telephone requests will not be honored.
Requests may be faxed to (207) 963-7520. A bid opening date
has not been set for this soliciation. The solicitation package
will indicate the bid opening date on the Standard Form 18.
The Standard Industrial code for this project is 7349; FSC
Code is S201. Contact Mark Root at (207) 963-7241 for more
information.
CITE: (I-121 SN068109)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES
SOL DADA10-97-R-0037
DUE 061597
POC CPT Kevin Smith, Contract Specialist (210) 916-9064; Ms Shirley
Tolbert, Contracting Officer (210) 221-9373 (Site Code DADA10)
DESC: Non-personal hospital housekeeping services at the Brooke
Army Medical Center (BAMC) and the U.S. Army Institute of Surgical
Research (USAISR) complex, located on Fort Sam Houston, San
Antonio, TX. The Contractor, as a firm, must have managed and
performed a full service hospital housekeeping contract for
at least 24 months during the three years immediately preceding
the date established in the Request for Proposals. This experience
must have been at a full service medical treatment facility
with a 450 bed capacity or greater in size. Periods of creditable
performance may have been incurred at more than one site for
at least 12 consecutive months at each site but cannot be gained
at two (2) or more sites concurrently. This experience must
have been gained as a result of the contractor being regularly
engaged in the business of providing management and performance
of aseptic services in all areas of the hospital complex; such
as, surgery (including pre/post case, end-of-day), recovery,
laboratories, as well as special care areas, such as intensive
and cardiac care units, emergency rooms, oral surgery, cystoscopy
rooms, cardiac catherization labs, isolation rooms, and central
sterile supply. The Contractor shall furnish all labor, supervision,
management support, transportation, equipment, tools, materials
and services (except as specified in Section C-3 as government-furnished)
to provide complete hospital housekeeping services required
to curtail the spread of nosocomial infection and maintain
sanitation standards established for BAMC/USAISR. The base
period of performance will be from 1 OCT 97 though 30 SEP 98
with four 1-year options. The solicitation will be issued on
or about mid May 1997 with the closing date approximately 45
days after the issue date. Only written or faxed requests (210-221-0259)
will be accepted. All proposals received from responsible sources
will be considered.
CITE: (I-121 SN068218)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR OF
COMPRESSED NATURAL GAS VEHICLE FUELING STATIONS
SOL N68711-97-Q-6328
DUE 060297
POC Valerie Crane, Contract Specialist (760) 725-8222/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, providing
all labor, materials, tools, transportation, equipment, supervision,
management and incidental engineering needed to perform all
required on-site preventive maintenance, inspection and service
of the Compressed Natural Gas (CNG) Vehicle Fueling Stations
and incidental related work, at the Marine Corps Base Camp
Pendleton, CA and the Naval Ordnance Station, Fallbrook, CA.
SIC 7699, Miscellaneous Repair Shops and Related Services.
The business size standard for this solicitation is $3.5 million.
This solicitation reserved exclusively for small business concerns.
The quote closing is tentatively scheduled for 4:00 PM Local
Time June 2, 1997 at Building 22101, Marine Corps Base, Camp
Pendleton. Plans and specifications will be available approximately
May 22, 1997 on a first come, first served basis until supply
is exhausted. Requests for a copy of the solicitation must
contain the firm name, address, phone number, fax number (if
available), and the solicitation number, or the request will
not be processed. 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. See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-121 SN068243)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--DRYCLEANING SERVICES IIN SUPPORT OF VARIOUS COMMANDS
IN THE HAMPTON ROADS AREA
SOL N00189-97-R-0056
DUE 053097
POC Diane Champion, Contract Specialist, (757) 444-2310 or Tami
Hardison, Contracting Officer, (757) 444-2824
DESC: DESC: Drycleaning services in support of various commands
in the Hampton Roads Area. Anticipate Requirements Type Contract
with provisions for base year plus four one year option periods.
FAR Clause 52.217-8 Option to Extend Services will be incorporated
into the solicitation. Solicitation to be issued approximately
30 May 1997. Contract anticipated to be a total small business
set-aside. All responsible sources may submit an offer which
shall be considered by the agency. Written or fascsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to do
so represent will be grounds for refusing the request. Refer
to the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Fascsimile request to telephone (757) 445-1761.
CITE: (W-121 SN068253)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY - POTENTIAL SOURCES SOUGHT
SOL USDA/NRCS 10-97
DUE 053097
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext 207
DESC: Aerial photography at 1:7,920 scale, 6 inch focal length
lens, color positive film. Total of approximately 5,350 "Primary
Sample Unit" sites (PSU sites) located nationwide. Location
of each site will be identified by latitude longitude coordinates
and ground elevation. Each site will require only one exposure.
A GPS aircraft guidance system is highly recommended. Issue
solicitation USDA/NRCS-10-97 on or about May 15, 1997. Competition
for this procurement is unrestricted under the Small Business
Competitiveness Demonstration Program, Title VII of the Business
Opportunity Development Reform Act of 1988. All responsible
sources may submit an offer which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
solicitation via E-mail.
CITE: (W-120 SN067991)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--VIDEO TO DIGITAL CONVERSION
SOL RFQ97C-22
DUE 052997
POC Helen S. Mathura, Contracting Officer, 202-707-8609
DESC: The Library of Congress has a requirement for video to
digital conversion of BetaSP videotapes recorded with non-drop-frame
SMPTE time code to produce MPEG and Quicktime files. Approximate
number and running times of films to be digitized are 85 Edison
titles (silent, b&w) 420 minutes; 40 Spanish-American War titles
(silent, b&w) 150 minutes; and 42 video clips of the 96 Ranch
Collection (sound, color) 90 minutes. Required capabilities
include frame accuracy control of BetaCam-SP videotape during
the digital video capturing/encoding process; component Video
and Balanced Audio Signal path from the BetaCap-SP to a real-time
(symmetrical) mpeg video encoding device (real-time equipment
includes Minerva Compressionist, Sony RTE-3000, etc.) and a
Component Video and Balanced Audio Signal path to a Quicktime
capturing and encoding device; and production of 320 x 240
MPEG-1 files with preprocessing and filtering capabilities.
All interested responsible sources with these capabilities
must request RFQ97C-22 within 15 days of publication of this
synopsis. Requests must be in writing and may be faxed to 202-707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-121 SN068083)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK-SCHEDULE COPYING
SOL 3989-S
DUE 051997
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from Date of Award to as late as
5/31/99, for Dept of the Treasury (IRS). Production of work
asumed within 40 km (25 mile) radius of San Francisco, CA.
Contract is for copying of personnel case files: approx. 40
to 60 orders per month, averaging approx. 700 orders per year,
consisting 1 to 3 (avg. 2) copies of 30 to 1,000 (avg. 250)
originals per order. Trim size is 216 x 279 mm (8-1/2 x 11").
Required contract operations include copy pickup, casefile
copying, drilling, collation with furnished tab dividers and
insertion into furnished folders, reassembly of furnished materials
and delivery in contractor's vehicle. One- to two-day production
schedule and Quality Level V attributes required. Bid requests
may be obtained by: (1) Submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, 81, or;
(3) accessing URL link cited below to download copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-121 SN068141)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--505-648
DUE 051297
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 1,025,000 each of 2 different
charts. Trim size is 9 x 11". Item A prints in 5 PMS inks and
Item B prints in 3 PMS inks. Stock is 80 lb. White Litho Coated
Cover. Proofs required. FOB Contractor's City. Quality Level
II. Copy pickup at GPO Southampton, PA, May 16, 1997. Ship
complete June 24, 1997. Request Invitation for bid on firm's
letterhead, attn: Bid Request with Jacket Number--FAX (215)
364-6479 or call (215) 364-6465.
CITE: (M-121 SN068195)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--PHOTOGRAPHY OF NATIONAL PARK SERVICE EXHIBIT INSTALLATIONS
SOL 1443-RP-1100-97-015
DUE 061397
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for photography of National Park Service exhibit
installations. The Contractor shall provide professional services,
equipment, supplemental lighting, and materials to photograph
recently installation exhibits. The imagery shall be captured
on 4" x 5" color negative stock and on 35mm color transparency
stock. Color photographic prints of various sizes shall be
produced from the color negatives, however size 10" x 10" prints
mo st often will be called for to maintain consistency with
the existing NPS collection of exhibit photographs. The images
shall include a variety of overviews, mid-range and detailed
views, and shall provide comprehensive coverage of the subject.
- --The Government anticipates award of two Indefinite Quantity
Fixed-Price Contracts. These contracts will be for a one year
period with one twelve month option to extend the period of
performance. Each contract will contain a minimum workload
guarantee of one (1) photography assignment. The maximum workload
will be fifteen (15) photography assignments for each twelve
month period.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN
FAXED REQUEST (304) 535-6426, OR INTERNET REQUEST "hfc_proc-cbd@nps.gov"
TO: Bertha Braithwaite, Procurement Technician.--Envelope requesting
the Request for Proposal shall be marked as follows: "Request
for Proposal Number 1443-RP-1100-97-015, Photography of National
Park Service Exhibit Installations". Availability of the solicita
tion is limited and will be furnished on a first come first
served basis until the supply is exhausted. THIS SOLICITATION
IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 7335, SIZE
STANDARD OF $ 5 MILLION DOLLARS AVERAGE ANNUAL RECEIPTS.
CITE: (I-121 SN068241)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: U--EDUCATION AND TRAINING SERVICES FACILITATOR AND TRAINING
FOR CHANGE AND INPUT EVENTS USING T.A.L.K. SYSTEM
SOL RFQ #691-52-97
DUE 052997
POC Lisa Rogers, Contracting Officer, (310) 268-4225
DESC: POC: Lisa Rogers, Contract Specialist(90C), (310) 268-4225
(if not available) contact Contracting Specialist, Helen Rivers,
(310) 268-4239. The VA Medical Center, West Los Angeles, CA
intends to negotiate a sole source contract with Gib Kerr to
teach and deliver customized presentations of Trust Assertion
Listening and Knowing (T.A.L.K) and for development of customer
service skills in Medical Center setting. One of the primary
roles of this training is to establish new communication techniques.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart `12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation #691-52-97. The solicitation is issued
as Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular #90-46. The associated standard
industrial classification code is #8299. The proposed contract
is 100% set aside for small business concerns and will be a
firm-fixed price contract. Anticipated period of performance
will be from date of Award until April 30, l998. Payment will
be made in arrears on certified invoices. Contractor will deliver
an estimated (71) all day workshops to approximately (2130)
employees at this Medical Center as part of the Change Plan
for development of customer service skills. In addition, the
contractor will develop an estimated (12) half day sessions
of T.A.L.K. for presentation for an approximate total of (360)
Physicians, Physician Assistants, Nurse Practitioners, and
Nurse Managers. The contractor will be responsible for implementation
of presentation activities, books, supplies, developing training
materials and visual aids, organizing agendas, development
of documentation such as reports of progress and outcomes.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision at 52.212-2, Evaluation-Commercial
Items, will be applicability. The Government will award the
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Price (2) Submit concise documentation as to their
ability of having thorough knowledge of T.A.L.K. (3) Fully
explain their capability to provide these services (4) Have
(5) plus years experienced in delivery of T.A.L.K in Medical
settings (5) Have ability to customize T.A.L.K. for this medical
center (6) Have (3)years public speaking, seminars, and workshop,
and (7) Have (5) most recent publications. Respondents are
encouraged to submit all other supporting literature they consider
relevant. Evaluation factors are in their relative order of
importance for the Evaluation factors, such as in descending
order of importance. Offerors to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable: 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. Far 52.252-2 Clauses Incorporated By
Reference (JUN 1988). This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available: 52.219-14 Limitation
on Subcontracting; 52.222-3, Convict Labor; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41
Service Contract Act of 1965; 52.222-42 Statement of equivalent
Rates for Federal Hires; 52.2222-44 Fair Labor Standards Act
and Service Contract Act-Price Adjustment; 52.232-18 Availability
of Funds (APR 1984); 52.232-19 Availability of Funds for the
Next Fiscal Year (APR 1984); 52.217-8 Option To Extend Services;
52.217-9 Option to Extend the Term of the Contract. The following
VAAR clauses are applicable: 852.252-7 Indemnification and
Medical Liability Insurance; 852.219-70 Veteran-Owned Small
Business (DEC 1990); 852.270-4 Commercial Advertising (NOV
1984). Proposals responding to RFP #691-52-97 are due to the
VA Medical Center, West Los Angeles, Contracting Section(90C),
Bldg. 218, Room 310, Attn: Lisa Rogers, 11301 Wilshire Blvd,
Los Angeles, CA 90073, by COB May 16, l997. To be considered
all responsible sources may submit a proposal in writing on
company letterhead. No telephone request will be honored. If
no responses are received by COB May 19, l997, VA Medical Center,
West Los Angeles, will negotiate a Sole Source award contract
to Gib Kerr.
CITE: (I-121 SN068122)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: U--PROVIDE MILITARY OCCUPATIONAL SPECIALITY INSTRUCTION
FOR USARSO-PANAMA.
SOL DAJN21-97-R-0024
DUE 073097
POC Contract Specialist CARLOS R. McKENZIE (507)285-3035 Contracting
Officer BILLY W. LEMLEY (507)285-3034 (Site Code DAJN21)
DESC: This action is to provide Military Occupational Specialty
(MOS) Instruction for USARSO-PANAMA. The following is a list
of required courses: A. Unit Armorer, B. Unit Level Logistics,
C. The Army Maintenance Systems, D. Prescribed Load List Clerk,
E. Unit Organization Supply, F. Junior Leader Maintenance,
G. Range Operation Course. Performance Period: Base + One (1)
Option Period. All request for the solicitation package should
be in writing. Request must include complete address and point
of contact with a phone number.
CITE: (I-121 SN068215)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--LIBRARIAN SERVICES FOR FEDERAL MEDICAL CENTER, LEXINGTON,
KENTUCKY
SOL RFQ 123-0003
DUE 070997
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing librarian services to inmates housed at the Federal
Medical Center, Lexington, Kentucky. Services include but are
not limited to: assure adequate library services are provided
to inmates, maintaining an interlibray loan program, develope
and review needs of inmates in the library, develope training
programs for all inmate legal and leisure clerks and aides,
maintain a sign in log for both libraries, develope an appropriate
video selection meeting the needs of various cultures. Requirements
include: masters degree in library science, prior experience
in legal and leisure libraries. The contract period will include
a base year, not to exceed twelve months from date of award,
with four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The anticipated number of sessions to be completed
is 4 per week, with a session defined as four hours. The anticipated
issue date of solicitations is June 4, 1997, with an anticipated
receipt of offers due by July 9, 1997. This is a 100% set aside
for small business. Requests for quotation solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
requests will be accepted.
CITE: (I-121 SN068272)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--TEST ADMINSTRATOR FOR FEDERAL MEDICAL CENTER, LEXINGTON,
KENTUCKY
SOL RFQ 123-0002
DUE 070997
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing test administration services to inmates housed
at the Federal Medical Center, Lexington, Kentucky. Services
include but are not limited to: administering ABLE, practice
GED, GED and other necessary tests to assess academic and ESL
skills, maintaining usage logs and accountability documents,
and maintaining data to produce monthly reports of testing
activity. Requirements include: experience in administration
of tests, specifically ABLE, GED, CASAS and SABE. Bachelor
of Science in a related field, and any college related courses
will also be required. The contract period will include a base
year, not to exceed twelve months from date of award, with
four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The anticipated number of sessions to be completed
is 3 per week, with a session defined as three hours. The anticipated
issue date of solicitations is June 4, 1997, with an anticipated
receipt of offers due by July 9, 1997. This is a 100% set aside
for small business. Requests for quotation solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
requests will be accepted.
CITE: (I-121 SN068273)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--READY RELEASE INSTRUCTOR FOR FEDERAL MEDICAL CENTER,
LEXINGTON, KENTUCKY
SOL RFQ 123-0001
DUE 070997
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing ready release instruction to inmates housed at
the Federal Medical Center, Lexington, Kentucky. Services include
but are not limited to: meeting with Release Preparation Program
Committee, counseling in the areas of job placement, affects
of incarceration, and cognitive thinking, instruction on life
coping skills, instructing and counseling inmates on ways to
ease the transition back into society, maintaining enrollment
and completion records for inmates involved, personal finance
skills, and personal growth and developement discussions. Requirements
include: a degree in social/career counseling, certification
in specific areas related to career counseling, and knowledge
of curriculum. The contract period will include a base year,
not to exceed twelve months from date of award, with four,
one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The anticipated number of sessions to be completed
is 5 per week, with a session defined as four hours. The anticipated
issue date of solicitations is June 4, 1997, with an anticipated
receipt of offers due by July 9, 1997. This is a 100% set aside
for small business. Requests for quotation solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
requests will be accepted.
CITE: (I-121 SN068274)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES IN THE DISTRICT OF MASSACHUSETTS
SOL MS-97-R-0006
DUE 062097
POC Mary E. Swain, POC, 703/416/8987
DESC: The United States Marshals Service has a requirement for
towing, storage, maintenance and disposal of seized/forfeited
vehicles in the District of Massachusetts. This solicitation
is unrestricted. Services will include (1) storage at contractor's
facility/vehicles; (4)towing; (5) disposal (6) maintenance.
Indefinite quantity contract anticipated with base and four
option years. Solicitation No. MS-97-R-0006 to be issued O/A
05/20/97. Requests must be submitted in writing along with
three self-addresses mailing labels. Telephonic requests will
not be honored.
CITE: (W-120 SN067975)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: V--FURNISHED LODGING
SOL TIRNO97Q00108
DUE 052097
POC Contract Specialist, Sharlene A. Hagans, 202-283-1127
DESC: The Internal Revenue Service intends to issue a purchase
order for lodging on a monthly basis for furnished apartment
units for up to 10 individuals for 60-95 days. The lodging
requirements are as follows: one bedroom furnished apartment
units of at least 700 sq. ft.; must provide separated fully
equipped kitchen, living room, bedroom with closet, and bathroom;
must provide washer/dryer in unit or building; must provide
front desk service; must provide after-hours security; must
provide maid service on a weekly basis or more frequently;
must provide local telephone service, price included in quote;
may not require a deposit; must pro-rate monthly rates based
on occupancy; besides providing the initial 10 units o/a May
1997, must provide accommodations within two weeks upon written
notice from the program manager; may not require more than
thirty days notice of departure; must guarantee the availability
of at least 10 one bedroom apartments during the period of
May 1997 to September 1997; the duration of the stays will
be at least 30 days per person; most stays will be from 60
to 95 days; must be located in Virginia or Maryland; must be
located no more than 300 yards from a Washington, DC subway
station; must be within 30 minutes subway ride of Federal Triangle
Metro Station. All responsible sources who can provide the
above requirements shall submit written quotations by May 20,
1997; No solicitation will be issued, therefore such requests
for solicitations will be considered non responsive. Evaluation/Award
will be based on the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile on (202) 283-1511 or mail.
CITE: (I-121 SN068200)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: X--LEASE OR RENTAL OF FACILITY, HOTEL ACCOMMODATION
FOR ROOM RENTAL. HOTEL SHALL BE LOCATED IN LOS ANGELES, CA
SOL RFP #691-51-97
DUE 052397
POC Lisa Rogers, Contracting Officer, (310) 268-4225
DESC: POC: Lisa Rogers, Contract Specialist(90C), (310)268-4225
(if not available) contact Contract Specialist, Helen Rivers,
(310) 268-4239. West Los Angeles VA Medial Center 11301 Wilshire
Blvd., Los Angeles, CA 90073. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation #691-51-97. The
solicitation is issued as a Request for Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #90-46.
The associated standard industrial classification code is #7011.
Firm-Fixed price contract for hotel accommodations for a conference/training
room with approximately 2000 square feet of interior space.
Conference/training room will be required from date of award
until April 30, l998. Room shall be made available for all
day training sessions upon request of COTR. Approximately 65-70
sessions will be held. Meeting room space must be equipped
to hold (30) plus attendees per session. Anticipated period
of performance to start May 19, l997. Accommodation shall include
(1) on-site self parking, (2) air conditioner and heating,
(3) provide cleaning services, (4) continental breakfast and
lunch with beverage and dessert, (5) general purpose audio-visual
equipment/supplies and/or availability to store government
owned audio/visual property in secured storage space. (6) accessible
ADP supplies/equipment (7) Table/seating accommodations for
at least four accommodations for at least four individuals
per table in an adjoining setting. LOCATION RESTRICTION: Hotel
shall be in a (3) mile radius of the Medical Center. Hotels
located outside (3) mile radius parameter, shall transport
the attendees via bus/van and shall be within a 10-minute time
frame and shall be provided for each training course scheduled.
Transportation shall be round-trip from the Medical Center
to the hotel and back to the Medical Center in designated pick
up points. If the training sessions are extended beyond course
schedule transportation will be extended respectively. The
provision ay 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision at 52.212-2, Evaluation-Commercial
Items, will be applicability. The Government will award a contract
resulting from this solicitation to the responsible Offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) Price
consideration (2) Location (3) Factors that contribute the
effectiveness of the training session and (4) Past performance
in determining the successful offeror. Evaluation factors are
in their relative order of importance for the Evaluation factors,
such as in descending order of importance. Offerors to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable: 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Far 52.252-2 Clauses
Incorporated By Reference (JUN 1988). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available: 52.222-3 Convict
Labor; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41 Service Contract Act of 1965; 52.222-42 Statement
of equivalent Rates for Federal Hires; 52.222-44 Fair Labor
Standards Act and Service contract Act-Price Adjustment; 52.232-18
Availability of Funds (APR 1984); 52.232-19 Availability of
Funds for the Next Fiscal Year (APR 1984); 52.217-8. Option
to Extend Services; 52.217-9 Option to Extend the Term of the
Contract. The following VAAR clauses are applicable: 852.252-7
Indemnification and Medical Liability Insurance; 852.219-70
Veteran-Owned Small Business (DEC 1990); 852.270-4 Commercial
Advertising (NOV 1984). Proposals responding to RFP #691-51-97
are due to the WLA VA Medical Center, Contracting Section (90C),
Bldg. 218, Room 310, Attn: Lisa Rogers , 11301 Wilshire Blvd.,
Los Angeles, CA 90073, by COB May 21, l997, Fax #(310) 268-4759.
To be considered all responsible sources may submit a proposal
in writing on company letterhead. No telephone request will
be honored. If no responses are received by COB May 19, l997,
West Los Angeles VA Medical Center, will negotiate a Sole source
award contract to Gib Kerr.
CITE: (I-121 SN068297)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--CONSTRUCTION OF FUELS SYSTEMS MAINTENANCE AND CORROSION
CONTROL HANGAR LOCATED AT THE NEVADA AIR NATIONAL GUARD BASE,
RENO, NEVADA
SOL DAHA26-97-B-0002
DUE 061297
POC Point of Contact - JOYCE MILKS, CONTRACT SPECIALIST, 702-887-7203,
CONTRACTING OFFICER, LTC BETHERS, 702-887-7205
DESC: CORRECTION: This action previously published in the Commerce
Business Daily as Solicitation Number DAHA26-97-B-0002, is
hereby corrected to read: DAHA26-97-B-0003, Fuels Systems Maintenance
Corrosion Control Hangar.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-120 SN067950)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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--REPAIRS TO COD BUILDING, MILITARY OCEAN TERMINAL
- SUNNY POINT, NORTH CAROLINA
SOL DACA21-97-B-0051
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Renovate approximately 5,000 square foot office-type facility.
Replace existing windows and doors. Replace ceilings. Provide
new shower receptors and lockers. Replace interior finishes.
Replace built-in wall and base cabinets. Completely replace
building HVAC systems, including ductwork. Replace building
lighting, and electrical service and distribution equipment
and materials. Replace building telephone system. Network Analysis
System will be required. Estimated cost range of project is
from $250,000 to $500,000. Solicitation documents will be available
May 19, 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 MAY 9, 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.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-121 SN068077)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KIPP GRAVEL
SOL 1422-N670-B97-0055
DUE 070297
POC Pam Vega, Procurement Clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
place aggregate surfacing on roadways, Camp Spurs, Parking
areas and elevated toilet pads at Kipp Recreation Area. Work
under this contract is located in Fergus County, Montana. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303)236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-121 SN068078)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--SAN JUAN RECREATION TOILETS
SOL RFQ RMAST-97-130
DUE 061997
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joe Milburn
DESC: Project includes construction of a single unit, barrier
free, prefabricated, vault toilet unit at 5 recreation sites
on the San Juan National Forest. Three sites are located approximately
4.5 miles West of Silverton on U.S. Forest Service Road 585;
one site is approximately 80 miles NW of Durango on C.R. 124;
and one site is approximately 78 miles NW of Durango on U.S.
Forest Service Road 648. Each bid item will be awarded as a
separate contract. All responsible sources may submit an offer
which will be considered.
CITE: (I-121 SN068102)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--BLANCO RIVER BRIDGE
SOL RFQ RMAST-97-131
DUE 061997
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joe Milburn
DESC: Project includes a variety of maintenance and rehabilitation
work items on existing road bridges including approach roads,
stream channel debris removal and stabilization; bridge structure
cleaning; repair and rehabilitate concrete bridge structures
with structural grout including concrete pier and abutment
repair; entire structure sealing, and thin deck overlay; place
asphalt surfacing on road approaches; structural steel painting;
furnish and place riprap rock; and other miscellaneous items.
Project is located approximately 18 miles SE of Pagosa Springs,
CO via US 84, FDR 657 and FDR 660, in Section 1, T34N, R1E,
NMPM. Price range is between S25,000 and S100,000. Contract
time is 30 days. All responsible sources may submit an offer
which will be considered.
CITE: (I-121 SN068106)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE FRANKLIN
BRANCH POST OFFICE IN HALES CORNERS, WI 53130-9998
SOL 193045-97-A-0062
DUE 060397
POC Technical Questions: Clifford Goodhart, Strang Architects,
Inc., telephone 608/276-9200. Proposal Questions: Joseph L.
Harvey, KC Facilities Service Office, telephone 913/831-1855,
Ext. 444.
DESC: Construction of a U.S. Postal Service Customer Facility
of approximately 18,000 gross square feet, with an attached
carrier parking garage of an additional approximate 10,000
gross square feet as an alternate. General commercial construction;
poured concrete, CMU, steel frame, brick and metal panel veneer,
steel studs, gyp bd, VCT, carpet, porcelain tile, custom casework;
single ply roofing. Site size is approximately 164,000 (+/-).
Plans and specifications may be obtained for a NON-REFUNDABLE
fee from "Jorji" at Kelly Blue Print, 8877 West 75th, Overland
Park, KS 66204-2275, telephone 913/341-2333. Planholders list
can be obtained from Kelly Blue Print by faxing your request
to 913/341-7143 or by calling 913/341-2333. DO NOT CONTACT
THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS OR PLANHOLDERS
LIST.
CITE: (I-121 SN068113)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--INSTALL SECURITY CAGE
SOL DAKF10-97-R-0062
POC May Riggens (912) 767-8438, Nina Jodell, Contracting Officer
(912) 767-8466 (Site Code DAKF10)!!
DESC: This Pre-Solicitation Notice submitted earlier today was
submitted with incorrect Classification Code. The correct Classification
Code is "Y".
CITE: (W-121 SN068175)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT GATE HOUSES FOR LAS PULGAS AND CHRISTIANITOS
AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-C-3751
POC Jane Hamilton, (760) 725-3222/Contracting Officer, Catherine
Jones, (760) 725-3222
DESC: Pre-solicitation notice. The work includes construction
of new gate houses and parking spaces. The work shall also
include demolition of existing gate houses, site preparation,
minor earth work, concrete, masonry walls, metal roof, finishes,
asphalt pavement, relocation of utilities, connection of new
utilities at remote locations, and incidental related work.
S. I. C. Code is 1542, "General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses."
Estimated Cost is between $250,000.00 and $500,000.00. Completion
time is 135 days. The bid opening is tentatively scheduled
for 2:00 PST, 26 June 1997. All responsible sources may submit
a bid and it shall be considered. Plans and specifications
will be available on a first come, first served basis tentatively
on 27 May 1997 and can be requested in person, by mail, or
by facsimile (760) 725-3222 until the supply is exhausted.
Telephone requests cannot be honored.*****
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-121 SN068176)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRIMARY CARE ENTRANCE, COVERED WALKWAY, EXTRUDED
ALUMINUM
SOL IFB-589-15-97
DUE 052997
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 of existing covered
walkway (bldg. 26) and install new flat manufactured protective
covered walkway made of extruded aluminum as per specification.
Schematic drawing indicates locations and phases. Contractor
is to provide shop drawing design stamped by a Registered
Professional Structural Engineer according to building code
requirements. Duration of the work is 120 calendar days after
Notice to Proceed is issued and is estimated to be in the
$100,000 - $250,000 range. This project is a Small Business
Set-Aside. SIC code is 1542. Small Business size standard
is $17.0 million. Interested small business firms should send
a request for solicitation package (no deposit required).
Bidding documents will be available o/a 1 may 97. Send request
to 4801 E. Linwood Blvd., Kansas City, MO 64128. Point of
contact, Chuck Marsden (90C).
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-121 SN068178)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE DELIVERY CONSTRUCTION CONTRACTS FOR DEMOLITION
SOL N68931-97-R-0034
POC Karen J. Donald, Code 210.1, (904) 772-5571, extension 256
DESC: This procurement is a competitive 8(a) and restricted
to Region IV, SBA Atlanta. One solicitation will be issued
resulting in the award of three Indefinite Quantity Construction
Contracts to the responsible proposers whose proposals, conforming
to the RFP, will be most advantageous to the Government resulting
in Best Value, cost or price and other factors considered.
The Government reserves the right to award two contracts covering
the only the seed projects identified in the RFP if the minimum
guarantee of funds is not identified for three awards. The
work is for demolition including asbestos and lead abatement
at various locations for Florida, Georgia, and South Carolina.
Projects assigned to these IQ contracts will use the Solution
Order Concept (SOC). Each contract will be for one year with
two one-year options. The estimated construction cost for all
three IQ contracts is Not-to-Exceed $15 million. The estimate
is based on a cumulative total of the three awards. The initial
award of the two seed projects will be based on technical and
price factors. The technical factor is (1) Experience/Past
Performance. There will be a non-refundable charge for obtaining
a copy of the solicitation. The estimated release date of the
solicitation is on or about 16 May 1997. All requests must
be submitted in writing. This SIC Code is 1795/$7 million.
EMAILADD: kdonald@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-121 SN068197)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NAVAL SEA SYSTEMS COMMAND (NAVSEA) HEADQUARTERS,
WASHINGTON NAVY YARD, WASHINGTON, D.C.
SOL N62477-94-R-0024
DUE 071497
POC Debbie San Luis, Contracting Officer, (202) 685-3154, (fax
202-433-6900)
DESC: SOLICITATION NOTICE: THIS PROJECT IS UNRESTRICTED. DESIGN/BUILD.
This project includes design, documentation and construction
of office and support space in existing Bldgs 104, 116, 197,
and new Bldg 201, and parking deck. The project requires demolition
of existing buildings, renovation of existing buildings, addiion
to existing buildings, new construction, waterfront development
and site infrastructure. Bldg 104 will be renovated to provide
approximately 12,600 sm on four levels. Bldg 197 will be renovated
and expanded to the east to provide a total of approx. 59,500
sm on six levels, including mechanical penthouse level. A new
5-level bldg 201 will be constructed on the site of existing
bldgs 142, 198, and 201 and provide approx. 16,900 sm of office
space. Bldg 116 and adjacent service yard will be modified
to accommodate central mechanical equipment and support services
for the project. An 8-level parking deck, (min 1,518) parking
spaces) including 1-level below grade, will be constructed
on the site of existing bldgs 28 and 143. The contractor is
to provide all design documentation including civil, landscape,
architectural, structural, mechanical, plumbing, electrical,
and fire protection engineering required to complete construction
of this project. This is a REQUEST FOR PROPOSAL (RFP). A past
performance proposal, technical proposal and cost proposal
are required. The Past Performance Proposal is due 45 days
from issue date of the solicitation, with technical and cost
proposals due 60 days after the issuance date. TECHNICAL AND
PAST PERFORMANCE ARE CONSIDERED EQUAL TO PRICE. Technical Evaluation
Criteria are: Work Plan , Relevant Experience, Staffing, Contract
Administration, & Management of Subcontracting Opportunities.
ESTIMATED COST RANGE IS OVER $75M. The cost of plans/specs/video
is $500 (non-refundable). The estimated date plans/specs will
be available is 15 MAY 1997. Plans/Specs are on a first come
first serve basis. Checks can be made out to EFA Chesapeake/U.S.
Treasurer.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: ddsan_luis@efa.ches.navfac.navy.mil
EMAILDESC:
CITE: (W-121 SN068198)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: Y--DIRECTORATE OF LOGISTICS SUPPORT SERVICES, FORT CLAYTON,
PANAMA
SOL N/A
POC Contracting Officer MARK E. HESTER, MAJ (507)285-3034 (Site
Code DAJN21)
DESC: N/A
CITE: (I-121 SN068212)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--MUNITIONS MAINTENANCE COMPLEX
SOL DAHA29-97-B-0001
DUE 070197
POC Contracting Officer, Betty Jo Santibanez (505) 474-1824 (Site
Code DAHA29)
DESC: The work consists of complete construction of two separate
single story buildings totaling approximately 12,100 SF in
the 740 Munitions area at Kirtland AFB, NM. The larger building,
at approximately 7,500 SF, is for Munitions Administration
and inert storage; the small building at approximately 4,600
SF, is for Munitions inspections and maintenance. Specific
items of work include sitework, minor site demolition, paving,
storm drainage, site utilities, cast-in-place concrete, masonry,
structural steel, light gage metal framing, finish carpentry,
standing rib metal roof deck, aluminum storefront systems,
metal doors and frames, aluminum windows, finish hardware,
drywall, various floor coverings, ceramic tile, painting, miscellaneous
specialties, HVAC, plumbing, and electrical incidental to the
work. This solicitation is issued unrestricted. The solicitation
is subject to the availability of funds. The SIC code is 1542
and size standard is $17 Million. The project has 4 Additive
Bid Items (ABI's); ABI#1 Resurface Roadway, ABI#2 Renovate
Magazines/Igloos, ABI#3 Paint Booth,& ABI#4 Bridge Crane. The
point of contact at the Air Base for site visits is CPT Chris
Adams at (505) 846-7541. There are 2 site visits schedule for
this project, June 5, 1997 and June 24, 1997 both at 8:00 AM.
The construction cost range is between $1 Million and $5 Million.
The construction performance period is 365 calendar days. The
Government intends to partner this project. The solicitation
will be available on or about May 30, 1997. The solicitation
documents may be purchased from Albuquerque Blueprint & Reprographics,
2929 Candelaria Rd NE, Albuquerque, NM 87107, POC is Wendall
at (505) 884-0862. The Bid Opening will be on or about July
1, 1997 at 2:00 PM at the USPFO for New Mexico, 47 Bataan Blvd.,
Room 104, Santa Fe, NM 87505
CITE: (I-121 SN068219)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR SPACE,
BURTON, TX--MAIN OFFICE 78611-9998
SOL 482980-97-A-0142
DUE 052397
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a 5,768 square feet leased facility on
a site covering a minimum of 59,000 square feet within the
City Limits of Burton, or bounded North by North Taggard St.;
South-Pecan St.; East-Boundary St.; West-Hwy. 281 receiving
priority consideration. The offeror must own or control the
site. The property offered must be properly zoned to permit
use for a postal facility. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-121 SN068251)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office, 810 Vermont Avenue N.W., Washington, DC 20420
SUBJECT: Y--REPLACE PSYCHIATRIC BEDS
SOL 610-136/9710-AE
DUE 062497
POC Contact, Samuel Duncan (Contracting Officer), 202/565-9213;
Gary Carter (Project Manager), 202/565-5243
DESC: VA Medical Center, Marion, IN- Provide labor, materials,
tools and design build services for design and construction
of a 100-Bed Psychiatric Building of approximately 80,000 GSF.
Work includes, but is not limited to: (1) architectural and
engineering services for the development of construction documents
and the associated construction related services in accordance
with the Request For Proposal (RFP) drawings, specifications
and design criteria manual. (2) construction services for demolition,
renovation, new construction including but not limited to architectural,
mechanical, plumbing, fire sprinkler, electrical, fire alarm,
site demolition, grading, new/relocated utilities, associated
site work and landscaping, roads, parking,elevators, asbestos
abatement and certain other items. - Cost Ranges: Between $10,000,000
and $20,000,000-RFP materials will be available on May 13,1997.--RFP
materials may be obtained only upon written application and
patment of a refundable $150.00 deposit to The Troyer Group
Inc., 415 Lincolnway East, Mishawaka, IN 46544.-Telephone 219/259-9976
(David Brown)-When calling, be prepared to state name, address,
and solicitation number.-All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (I-121 SN068280)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y--RAILROAD REPAIRS AND MAINTENANCE
SOL DAAA03-97-B-0012
DUE 061697
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: PRESOLICITATION NOTICE: Contractor is to provide all labor,
materials, supplies, equipment and transportation necessary
to replace cross ties, switch ties, plates, bolts, nusts, washers,
tracks and turnouts; clean, oil and adjust switches; furnish
and spread new ballast; install spikes and rails; surface line
and gage track; buildup frogs and switch points; repair asphalt
road crossings; replace asphalt road crossings with rubber.
All work is to be done in accordance with Specifictions for
"Railroad Repairs and Maintenance", PR 1-95, SIOPB-DPW-96-03,
dated 30 March 1996. Contractor shall submit certifications
showing that all materials conform to the latest Army Railroad
Track Standards as prescribed in AR 420-72(1). Performance
Period will entail a Base Period and four (4) Option Performance
Periods. Project is to be completed 90 calendar days after
Notice to Proceed. This is an unrestricted acquisition in accordance
with Public Law 100-656. Work is to be performed at Pine bluff
Arsenal, Pine Bluff, AR 71602-9500. The magnitude of this construction
effort is between $25,000 and $100,000. All responsible sources
may submit an offer which shall be considered. Solicitation
packages may be requested as follows: Facsimile request: 501/540-4090
or by writing to the above listed address.
CITE: (I-121 SN068292)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y--RAILROAD REPAIRS AND MAINTENANCE
SOL DAAA03-97-B-0012
DUE 061697
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Contractor is to provide all labor, materials, supplies,
equipment and transportation necessary to replace cross ties,
switch ties, plates, bolts, nusts, washers, tracks and turnouts;
clean, oil and adjust switches; furnish and spread new ballast;
install spikes and rails; surface line and gage track; buildup
frogs and switch points; repair asphalt road crossings; replace
asphalt road crossings with rubber. All work is to be done
in accordance with Specifictions for "Railroad Repairs and
Maintenance", PR 1-95, SIOPB-DPW-96-03, dated 30 March 1996.
Contractor shall submit certifications showing that all materials
conform to the latest Army Railroad Track Standards as prescribed
in AR 420-72(1). Performance Period will entail a Base Period
and four (4) Option Performance Periods. Project is to be completed
90 calendar days after Notice to Proceed. This is an unrestricted
acquisition in accordance with Public Law 100-656. Work is
to be performed at Pine bluff Arsenal, Pine Bluff, AR 71602-9500.
The magnitude of this construction effort is between $25,000
and $100,000. All responsible sources may submit an offer which
shall be considered. Solicitation packages may be requested
as follows: Facsimile request: 501/540-4090 or by writing to
the above listed address.
CITE: (I-121 SN068293)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--Z REFURBISH ROOFTOP DORMERS
SOL IFB620-97-121
DUE 062397
POC Martha E.Bartolini,(914)737-4400x2206,Contracting Officer,Karen
Diehl,(914) 737-4400x2072
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-97-121, to refurbish three hundred
and fourteen (314) rooftop dormers at the F.D.R. VA Hospital,
Montrose, NY. This project is to refurbish rooftop dormers
on buildings 1,3,4,6,7,8,9,10,11,12,13,14 and 15 in accordance
with the drawings and specifications. Work includes, but is
not limited to the following: Weatherproofing with aluminum
cladding all exposed wood elements of each dormer, including
fascia boards, trim , molding etc. Any and all wood elements
that are rotten, broken or other wise damaged shall be replaced
with new primed elements prior to installation of aluminum
cladding. Contractor shall provide and install new , full sized
anodized aluminum frame and sash, double hung windows in 274
of the 314 dormers, of which 16 dormers contain exhaust ducts
or louvers which occupy all or a portion of the area of one
of the two sashes and will require special glazing consideration.
Of the remaining 40 dormers, 22 dormers are fully louvered
and will not require new windows and 18 dormers have had new
windows installed in the last two years and will not require
new windows. Estimated construction range is between $100,000.00
and $250,000.00. A limited number of bid packages will be available
on or about May 23, 1997 and will be issued on a first come
first serve basis until supply is exhausted. Mandatory contract
completion time is 150 calendar days. Bid opening date is June
23, 1997 at 2:00 pm. Request for bid documents must be in writing,
no telephone or fax request will be honored. This is an unrestricted
procurement. This procurement is subject to the availability
of funds. SIC is 1542. See numbered note 12 at end of CBD
CITE: (I-120 SN067940)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--Z REFURBISH ROOFTOP DORMERS
SOL IFB 620-97-121
DUE 062397
POC Martha E.Bartolini,(914)737-4400x2206,Contracting Officer,Karen
Diehl,(914) 737-4400x2072
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-97-121, to refurbish three hundred
and fourteen (314) rooftop dormers at the F.D.R. VA Hospital,
Montrose, NY. This project is to refurbish rooftop dormers
on buildings 1,3,4,6,7,8,9,10,11,12,13,14 and 15 in accordance
with the drawings and specifications. Work includes, but is
not limited to the following: Weatherproofing with aluminum
cladding all exposed wood elements of each dormer, including
fascia boards, trim , molding etc. Any and all wood elements
that are rotten, broken or other wise damaged shall be replaced
with new primed elements prior to installation of aluminum
cladding. Contractor shall provide and install new , full sized
anodized aluminum frame and sash, double hung windows in 274
of the 314 dormers, of which 16 dormers contain exhaust ducts
or louvers which occupy all or a portion of the area of one
of the two sashes and will require special glazing consideration.
Of the remaining 40 dormers, 22 dormers are fully louvered
and will not require new windows and 18 dormers have had new
windows installed in the last two years and will not require
new windows. Estimated construction range is between $100,000.00
and $250,000.00. A limited number of bid packages will be available
on or about May 23, 1997 and will be issued on a first come
first serve basis until supply is exhausted. Mandatory contract
completion time is 150 calendar days. Bid opening date is June
23, 1997 at 2:00 pm. Request for bid documents must be in writing,
no telephone or fax request will be honored. This is an unrestricted
procurement. This procurement is subject to the availability
of funds. SIC is 1542. See numbered note 12 at end of CBD
CITE: (I-120 SN067941)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--SYNOPSIS FOR REPAIR/ALTER BUILDING 112 FOR PPIF FACILITY
SOL DAHA26-97-B-0003
DUE 061797
POC Point of Contact - Jaime M. Rogers, Contract Specialist,
(702) 887-7222; LTC Bethers, Contracting Officer (702) 887-7205
DESC: CORRECTION: This action previously published in the Commerce
Business Daily as Solicitation Number DAHA26-97-B-0003, Repair/Alter
Building 112 for PPIF Facility, is hereby corrected to read:
DAHA26-97-B-0004, Repair/Alter Building 112 for PPIF Facility.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-120 SN067954)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT HELIPAD
SOL F32604-97-B0025
DUE 062097
POC SSgt Clark Bartelt, (701)723-4171
DESC: Correction: This action originally publicized in the CBD
as a Simplified Acquisition Procedure, F32604-97-Q0429, solicitation
number has changed to F32604-97-B0025. Specifications will
be available O/A 20 May 97. Project maginitude is between $100,00.00
and $200,000.00. All other information publicized in the original
synopsis is correct.
CITE: (W-120 SN067980)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--CONSTRUCT METAL AWNING
SOL F41652-97-Q0243
DUE 051697
POC SrA Michael Holder 915-696-2360 or Mr Ron McGuire 915-696-2679
DESC: The contractor shall furnish all plant, labor, materials,
equipment and performance of operations required to construct
a metal awning at Dyess AFB, TX. The contractor shall perform
to the standards in this contract and all current industry
standards. The contract shall construct a Southwestern Style
roof at facility 11955. The canopy shall be 84 feet by 16 feet
and have at least 3 feet of rise. Metal screen shall be constructed
to hide framing from the second floor windows. The portion
of the screen visible from the from the interior shall be painted
to match interior paint; use off white (FSC 27778). The portion
of the metal screen visible from underneath the canopy shall
be painted to match the underside of the canopy; use off white
(FSC 27778). The height of the awning shall be sufficient to
provide at least 8 feet of clearance from the patio deck to
the lowest part of the awning. The canopy will be free standing
and supported by columns placed in pairs 16 feet apart, with
bays to be 12 feet apart (to match structural grid already
in place). The columns shall be 4 inch by 4 inch metal posts,
painted to match canopy (FSC 26044). Use 8 inch C purling rafters,
4 inch C purling attached to roof panels, U panel roofing with
exposed screws. Paint framework off white (FSC 27778) before
attaching roofing panels. Install 3 light fixtures, wiring
in conduit. Existing awning must be torn down and disposed
of off base, at the contractor's expense. The canopy must resist
normal leakage and wind loads of 80 mph/Gust upto 100 mph.
The canopy exterior metal shall be constructed of at least
22 gauge metal paneling and fascia. The paneling and fascia
shall be colored either MBCI Charcoal Gray, (FSC 26044) with
Dexstar 850 Finish or SSR Patrician Bronze (FSC 26044) with
KXL Kynar Finish or equivalent. The canopy must be lighted
with light fixtures meeting the following specifications: 12
inch X 12 inch 2 and 1/4" standard drop in prismatic diffusers
(equal or equivalent to RUUD model MCL0405-D), 50 watt metal
halide direct mount. The contractor must provide shop drawings
to the Contracting Officer and received approval before proceeding
on the project. A pre-bid site visit is scheduled for 09 May
97. Bid opening will be on or about 16 May 97. This is a combined
synopsis/solicitation for commericial 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
writen solicitation will not be issued.
CITE: (W-120 SN067997)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE LIFT STATION
SOL N68950-95-B-0037
DUE 062897
POC POC Contracting Officer Gerry Wegener, (847) 688-2600 X114
FAX (847) 688-2744
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, material, equipment, transportation and supervision
for the dismantling of all the mechanical and electrical equipment,
as well as pumps and motors within and on lift station "D"
and all incidental related work at Lift Station "D", Naval
Training Center, Great Lakes, Illinois. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
construction cost range is $100,000.00 to $250,000.00. 4.
The performance period is 120 calendar days. 5. The SIC is
1623, size standard $17.0 million and the FSC is Z299. 6. An
evaluation preference will be given in accordance with DFAR's
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS -CONSTRUCTION ACQUISITIONS-TEST PROGRAM"
(APR 1996). 7.Copies of this solicitation will be available
(on or before May 28, 1997) from JBR Blueprint Co., 1083 Corporate
Circle, Suite D, Grayslake, Illinois 60030, POC Jim Johnson
(847) 223-3077 and Waukegan Blueprint, 1401 Glenrock Ave.,
Waukegan, Illinois 60079, POC Mike Tackett (847) 244-1395.
CITE: (W-120 SN068014)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--EXTERIOR PAINTING/REPAIR STANWIX APARTMENTS
SOL DABT43-97-B-0008
DUE 061997
POC Sandy Kessel, Contract Specialist (717)245-4623, or Beverly
Lanier, Contracting Officer
DESC: Repair and paint exterior surfaces of Stanwix Apartments
at Carlisle Barracks, PA. Estimated cost range is between $25,000
and $100,000. This procurement is unresticted. The Standard
Industrial Classification (SIC) is 1721 and the average annual
sales for the previous 3 years is $7.0 million. All responsible
sources may submit a bid which will be considered. Bid opening
date is approximate and is subject to change based on the solicitation
issue date. Telephone requests will not be honored. Requests
for solicitation packages shall be made in writing. Fax requests
will be accepted (717)245-3053
CITE: (W-121 SN068051)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--RFP FOR SHUTTER REPLACEMENT, JACKSON PLACE, NW, WASHINGTON,
DC
SOL WPMFW-97-04
DUE 061697
POC Shauna R. Malone (202)395-3675
DESC: This solicitation is 100% set-aside for small business
concerns. A walk-through of the job site is scheduled for Friday,
May 23, 1997, at 10:00 am. Contact Shauna Malone for directions
to the job site.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-121 SN068052)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--REPLACEMENT OF THE BUILDING ROOF AT THADDEUS J. DULSKI
FEDERAL BLDG., 111 WEST HURON ST., BUFFALO, NY 14202
SOL GS-02P-97-PWC-0013
DUE 070797
POC Harriet T. Mortas, Contract Specialist, 315-448-0959, C.
Michael Vecchio, Contracting Officer, 315-448-0924
DESC: The government is soliciting bids for the furnishing of
all labor and materials and performing all work for the replacement
of the roofing at the T. Dulski Federal Bldg., Buffalo, NY.
Specifications and drawings will be provided by the GSA, Upstate
Property Mgmt. Center, Syracuse, NY. The government reserves
the right to two-step sealed bidding. Only written requests
for the solicitation will be accepted. No telephone requests
will be honored.
LINKURL: Harriet.Mortas@gsa.gov,Michael.Vecchio@gsa.gov
LINKDESC:
EMAILADD: Harriet.Mortas@gsa.gov,Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-121 SN068065)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE CAST IRON VALVES, YORKTOWN NAVY FUEL DEPOT,
YORKTOWN, VA
SOL N62470-93-Q-2688
DUE 060597
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes the removal of cast iron and bronze valves,
installation of new steel valves and other incidental related
work at the Navy Fuel Depot, Yorktown, VA. This is a firm fixed-price
construction contract for a period of 90 calendar days. Telephone
requests will no longer be accepted. Fax requests for plans
and specs to (757)887-4200. Please state name, address, telephone
number, solicitation number, and whether you are participating
as a prime or subcontractor. Estimated cost range is $25,000.00
to $100,000.00. Plans and specifications will be available
on or about 21 May 1997. A limited number of solicitation packages
will be available and issued on a first come first serve basis
and only (1) set of plans and specifications will be provided
to each requestor and there will be no charge. This project
is NOT set Aside for Small Business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-121 SN068092)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MM Service
(90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: Z--RENOVATE I&TMS TRAINING ROOM - BC104 AND BC104A
SOL 629-28-97
DUE 061297
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate I&TMS Training Room, located in BC104 and BC104a,
at Veterans Affairs Medical Center, 1601 Perdido Street, New
Orleans, LA 70146. This procurement is subject to the availability
of funds and a 90 day bid acceptance period is mandatory. Bid
opening will be held on June 12, 1997 at 2:00 p.m. and Pre-bid
Conference will be held on May 29, 1997 at 2:00 p.m. Both to
be held at the Veterans Affairs Medical Center, 1601 Perdido
Street, Building No. 2, Room 407, New Orleans, Louisiana 70146.
All requests for bidding documents must be in writing and accompanied
by a bid deposit in the amount of $50.00. Acceptable forms
of deposits are cashier's checks, money orders and certified
checks. Issue date for plans and specifications is May 9, 1997.
Bid documents will be issued on a first come first serve basis.
The construction range is $25,000.00 to $100,000.00. the standard
industrial classification code is 1542, General Contractor
- Nonresidential Buildings, Other than Industrial Buildings
and Warehouse, $17.0.
CITE: (I-121 SN068095)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE SOLICITATION FOR INDEFINITE QUANTITY
PAVING REPAIRS, VARIOUS LOCATIONS
SOL N62467-96-B-7180
DUE 060597
POC Contact Mary Shelby, (601) 377-8578
DESC: Notice - Change title of solicitation as previously advertised
in error from "Firm Fixed Price Solicitation for Indefinite
Quantity Interior/Exterior Painting, various locations" to
read "Firm Fixed Price Solicitation for Indefinite Quantity
Paving Repairs, various locations". Bid opening date is unchanged
and is 5 June 97. Specifications are available 5 May 97.
CITE: (I-121 SN068096)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--BOARDS CROSSING ROAD REPAIRS
SOL RFQ R5-16-97-27
DUE 060597
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project involves the repair, installation, maintenance
and/or modification of culverts, at four separate sites on
the Calaveras Ranger Disrict. Activities among the four sites
include, the installation of a 24" corrugated metal pipe, a
metal end section, and a drop inlet. The project will also
require excavation, haul machine placement of riprap fills,
and culvert cleaning. Request solicitation from Thad Waterbury
at Stanislaus National Forest 19777 Greenley Rd, Sonora CA
93570-5909. See Note(s): 1, 3.
CITE: (I-121 SN068099)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE QUOTATION FOR PAINTING, VARIOUS
LOCATIONS
SOL N62467-97-Q-7193
DUE 051697
POC Contact Mary Shelby, Purchasing Agent, (601) 377-8578
DESC: 1. Add the following notes to subject quote "Delete any
stated or suggested requirement to clean or pressure wash surfaces
of barracks 314 that are not expressly identified for painting.
Pressure washing and prep will be required only for those surfaces
to be painted". Balance of quote remains unchanged. 2. Note:
All offers over $100,000 must be accompanied by a bid bond
or certified check for 20% of the bid price. The following
clause is added and applies: FAR5252.228-9302, BID GUARANTEE
(ALTERNATE) (JAN 1996) to assure the execution of the contract
and the performance and payment bonds, each bidder/offeror
shall submit with its bid/offer a guarantee bond (Standard
Form 24) executed by a surety company holding a certificate
of authority from the Secretary of the Treasury as an acceptable
surety, or other security as provided in FAR Clause 52.228-1,
"Bid Guarantee". Security shall be in a penal sum equal to
at least 20 percent of the price payable for the contract guaranteed
minimum under the bid submitted, but in no case to exceed $3,000,000.
The bid guarantee bond shall be accompanied by a document authenticating
the agent's authority to sign bonds for the surety company.
3. Closing date for receipt of quotes is changed from "28 Apr
97" to read "16 May 97".
CITE: (I-121 SN068100)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--INSTALL SEPARATE ROOM THERMOSTATS IN BUILDING "B",
CDC FACILITIES, LAWRENCEVILLE CAMPUS, ATLANTA, GA
SOL 97-108
POC Leroy King, Contract Specialist
DESC: Presolicitation Notice-Furnish all necessary tools, labor,
materials, equipment, supplies and transportation to provide
and install Separate Room Thermostats for five (5) existing
animal rooms in building "B", CDC Facilities, Lawrenceville
Campus. The addition of the separate thermostats requires the
removal of the existing supply ducts and the addition of new
supply ducts above the existing animal room ceilings. Removal
of the existing ductwork and the installation of new ductwork
requires the removal of the existing plaster ceilings in the
corridor and animal rooms. All existing lights, access panels
and air registers will need to be removed. The existing surface
mounted lights will be reused. The existing access panels will
not be reusable. New access panels will need to be provided
at new and existing locations. The animal room ceilings will
need new access panels at the control valves of the new ductwork
above. Thermostat control wiring shall be provided and run
into the existing CMU walls; access available from the top
of the wall above the ceiling. The Control wiring shall be
tied to an existing building automation system. Due to the
nature of the work, the scope includes painting of the animal
room walls, ceilings and floors as well as the entire length
of the corridor ceiling, walls and walls. Work in the animal
rooms will need to be limited to thirty (30) calendar days.
The Government shall vacate the construction areas prior to
construction. Government personnel will remain in operation
in areas immediately adjacent to the construction. The estimated
cost range of this requirement is between $25,000 and $100,000
and is SET-ASIDE for SMALL BUSINESSES. Solicitation 97-108
will be available on or about 7/2/97. Only written requests
for the solicitation package will be honored.
CITE: (I-121 SN068107)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--Z REFURBISH ROOFTOP DORMERS
SOL IFB 620-97-121
DUE 062397
POC Martha E.Bartolini,(914)737-4400x2206,Contracting Officer,Karen
Diehl,(914) 737-4400x2072
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-97-121, to refurbish three hundred
and fourteen (314) rooftop dormers at the F.D.R. VA Hospital,
Montrose, NY. This project is to refurbish rooftop dormers
on buildings 1,3,4,6,7,8,9,10,11,12,13,14 and 15 in accordance
with the drawings and specifications. Work includes, but is
not limited to the following: Weatherproofing with aluminum
cladding all exposed wood elements of each dormer, including
fascia boards, trim , molding etc. Any and all wood elements
that are rotten, broken or other wise damaged shall be replaced
with new primed elements prior to installation of aluminum
cladding. Contractor shall provide and install new , full sized
anodized aluminum frame and sash, double hung windows in 274
of the 314 dormers, of which 16 dormers contain exhaust ducts
or louvers which occupy all or a portion of the area of one
of the two sashes and will require special glazing consideration.
Of the remaining 40 dormers, 22 dormers are fully louvered
and will not require new windows and 18 dormers have had new
windows installed in the last two years and will not require
new windows. Estimated construction range is between $100,000.00
and $250,000.00. A limited number of bid packages will be available
on or about May 23, 1997 and will be issued on a first come
first serve basis until supply is exhausted. Mandatory contract
completion time is 150 calendar days. Bid opening date is June
23, 1997 at 2:00 pm. Request for bid documents must be in writing,
no telephone or fax request will be honored. This is an unrestricted
procurement. This procurement is subject to the availability
of funds. SIC is 1542. See numbered note 12 at end of CBD
CITE: (I-121 SN068111)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--PIERS 2,3, AND 4 MAINTENANCE DREDGING, NAVAL WEAPONS
STATION, EARLE, COLTS NECK, NJ
SOL N62472-96-B-0429
DUE 061197
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
(I-112 SN064936): The solicitation will include Options to
be exercised by the Government if found to be in the Government's
best interest. FAR Clause FAR 52.217-5; "Evaluation of Options"
will be included in the contract. Evaluation of Options does
not obligate the Government to exercise the option (s). For
questions concerning the subject notice, contact Mr. Andy Donahue
at (610) 595-0626. The estimated advertised date is 09 May
1997 and the estimated bid opening date is 11 June 1997 at
2:00 P.M. NO OTHER CHANGES
CITE: (I-121 SN068115)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--Z- PAINT EXTERIOR SURFACES VARIOUS BUILDINGS, NAVAL
AIR STATION, WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-R-5111
DUE 061297
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
DESC: PRE-SOLICITATION. The work includes exterior painting of
various buildings and structures, including waterblasting,
preparing and painting abraded galvanized metal surfaces, asbestos,
concrete, and masonry surfaces, metal and wood trim, including
caulking and glazing compound, painting with elastomeric coatings,
and painting metal roofing. The Standard Industrial Classification
Code is 1721. The related small business size standard is $7
million. Plans and specifications will be available on or about
12 May 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, Silverdale, WA 98315-5740, (360) 315-4004. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wedneday and Fridays ONLY. In addition, plans
and specifications may be picked up at DAPS Wednesdays and
Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. 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-R-5111, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain a plan holders list ONLY,
fax your request to (360) 257-1933. 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 contact Sandra Wells, Contract Specialist. To obtain
bid results, call (360) 257-2391 24 hours following bid opening.
CITE: (I-121 SN068119)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATION OF SHOWER ROOM FACILITIES
SOL IFB 133-0064
DUE 063097
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Presolicitation Notice: The contractor shall furnish and
install shower room facilities within various cell blocks at
the United States Penitentiary (USP) Lewisburg in Lewisburg,
Pennsylvania, Union County. Work on this project consists of
renovations of the shower room facilities on three floors of
each cell block. The work is estimated to begin in the Summer
of 1997. Project has completion period of 270 calendar days.
This procurement is being set-aside for small business concerns.
Estimated magnitude is between $250,000.00 and $500,000.00.
Security investigation/clearance is required. Contracting Officer
anticipates issuance of the solicitation to be on or about
May 30, 1997, with bids due on or about June 30, 1997. Bid
packages will be available from the firm of Tri-State Design
and Development Inc, 9 East Mall Plaza, Carnegie, PA 15106.
A non-refundable bid document charge of $100.00 is required.
Checks should be made payable to the A/E firm. SIC Code for
this project is 1711.
CITE: (I-121 SN068120)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--EXPANSION OF A WAREHOUSE LOADING DOCK AND APPROACH
PAD
SOL RFQ 428-0099
DUE 060497
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: The contractor shall expand an existing loading dock area
at the Federal Prison Camp (FPC) Allenwood in Montgomery, Pennsylvania,
Lycoming County. Work on this project consists of enlarging
the loading dock area to receive tractor trailers up to 65
feet in length. Project will include alteration of existing
loading area and installing walkways, platforms, handrails,
retaining wall, dock bumpers, mechanical dock leveler, a new
bituminous parking area, and drainage system. The work is estimated
to begin in the Summer of 1997. Project has completion period
of 90 calendar days. This procurement is being set-aside for
small business concerns. Estimated magnitude is between $25,000.00
and $100,000.00. Security investigation/clearance is required.
Contracting Officer anticipates issuing the solicitation on
or about May 20, 1997, with quotes due on or about June 4,
1997. Requests may be mailed to the above address or faxed
to 717-547-6819 and should be received no later than approximately
May 20, 1997. NO PHONE REQUESTS WILL BE ACCEPTED. SIC Code
for this project is 1542.
CITE: (I-121 SN068121)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR DUCT INSULATION, BLDG 2825
SOL F08651-97-B-0012
DUE 060997
POC SSgt Anthony J. Smith, 904-882-5628, Ext. 5271
DESC: Eglin AFB has a project for the Repair of Duct Insulation,
Bldg 2825. Bid opening date of 09 Jun 97 is only an estimated
date. Work consists of furnishing all plant, labor, materials
and equipment, and performing all operations in connection
with Repairing Duct Insulation, Bldg 2825. In general, the
work will consist of removing existing ductwork insulation
and installing new insulation. All duct joints shall be resealed,
weatherproofed and water tight for supply, return, outside
air, and exhaust ductwork systems. The performance time will
be 60 calendar days. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-121 SN068140)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ACCESS ROAD (SHAPING AND SURFACING)
SOL 1448-60181-97-R106
DUE 060497
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
or Cathleen DeBerry, Procurement Assistant, extension 221
DESC: Furnish all labor, material and equipment necessary to
install gravel surfacing materials on approximately 0.90 miles
of access road. Work includes reshaping the existing surface
prior to the placement of surfacing material. Work also includes
furnishing and installing two (2) corrugated metal pipes including
excavation, backfill, and compaction. The project is located
at the Waubay National Wildlife Refuge, located 1 mile east,
7 miles north, and 1.7 miles west on gravel road from Waubay,
South Dakota. The Request for Quote will be available on or
about May 19, 1997. Government Estimate is between $25,000
and $100,000. Please fax requests for this project to 303/236-4791.
Requests should include company name, contact name, address,
phone number and RFQ number. See Note 1.
CITE: (I-121 SN068144)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--UPGRADE POTABLE WATER SYSTEM, MCRD, PARRIS ISLAND,
SC
SOL N62467-96-B-1089
DUE 081997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Kristy Penninger, Code
0212KP. The Contracting Officer for this solicitation is L.
R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $70. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. 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 Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. 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 the construction of two steel, elevated water storage
tanks, each 500,000 gallons in capacity and 156 feet high from
foundation to overflow with cathodic protection; existing steel
elevated water storage tank and weigh station demolition; water
pipelines in sizes 6 inches to 16 inches in diameter; gate
valves; fire hydrants; pressure reducing valves and vaults;
electric operated control valves; radio telemetry system with
computer monitoring; concrete sidewalk replacement; pavement
replacement; grassing; and associated piping, tubing, fittings,
connections, unions, and other related work. NOTICE: THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$1,000,000 to $5,000,000 . Estimated duration of the contract
is 360 calendar days for completion. (AC0597001-08)
CITE: (I-121 SN068148)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--REPAIR APPROACH LIGHTING RUNWAY 23, MCAS, BEAUFORT,
SC
SOL N62467-96-B-0955
DUE 070397
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Kristy Penninger, Code
0212KP. The Contracting Officer for this solicitation is L.
R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $35. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. 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 Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. 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 removal of airfield lighting fixtures, isolation transformers,
and series circuits. The work also includes providing new threshold,
and approach lighting fixtures, isolation transformers, medium
voltage airfield lighting cables, approach sequence flashing
system (SLF), conduit, manholes, handhholes, pad-mounted transformers,
and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $100,000 to $500,000
. Estimated duration of the contract is 180 calendar days for
completion. (AC0597001-10)
CITE: (I-121 SN068149)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--RENOVATE ELEVATORS
SOL 647-0501-97
DUE 062797
POC Janice Vernon, 573-778-4230
DESC: Provide all labor, materiel, engineering, tools, and equipment
to perform alterations and installation of new components
on existing elevators at the VA Medical Center Poplar Bluff,
MO. Full service maintenance may be required after renovation.
Solicitation documents available o/a 5-20-97. Soliciation
documents must be requested in writing or by fax (573-778-4229).
SIC 1796
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-121 SN068150)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--HOME IMPROVEMENTS 1 & 11, MCAS, BEAUFORT, SC
SOL N62467-97-B-0844
DUE 081297
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Kristy Penninger, Code
0212KP. The Contracting Officer for this solicitation is L.
R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $70. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. 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 Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. 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 the construction of 222 storage sheds (approximately
110 square feet each) and 222 patios (approxiamtely 260 square
feet each) for Housing Types M-3, H-2, M-2, L-2, and T-2, and
incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $500,000 to $1,000,000
. Estimated duration of the contract is 375 calendar days for
completion. (AC0597001-09)
CITE: (I-121 SN068151)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR DUCT INSULATION, BLDG 2825
SOL F08651-97-B-0012
DUE 060997
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer, 904-882-5628
DESC: CORRECTION: There is NO CHARGE for solicitation F08651-97-B-0012,
Repair Duct Insulation Bldg 2825.
CITE: (W-121 SN068159)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--WINDOW REPLACEMENT, FEDERAL BUILDING, US COURTHOUSE,
200 W. SECOND STREET, DAYTON, OHIO
SOL GS05P97GAC0013
DUE 101097
POC Bridgette Jasper, Contract Specialist, (312)353-7670
DESC: The CBD notice issued on 03/17/97 for the "Window Replacement"
project at the Federal Building & U.S. Courthouse, 200 W. 2nd
Street, Dayton, Ohio, is hereby modified. This modification
changes the Solicitation Issue Date from on or about 04/10/97
to Solicitation Issue Date on or about 09/10/97. This also
changes the Bid Due Date from 05/13/97 to 10/10/97. Vendors
who previously applied need not reapply. Your request will
be maintained on file. Solicitations will be mailed as soon
as they become available.
CITE: (W-121 SN068162)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REMOVE EXISTING PAINT AND REPAINT EXISTING FUEL TANKS
SOL 97QX777
DUE 060297
POC SSgt FRANK PARKER (904) 283-8648, or Mr. RUSSELL E. RODERICK
(904) 283-2088
DESC: This is a RFQ. The scope of this project consists of furnishing
all labor, material, and equipment necessary to remove existing
paint and repaint existing fuel tanks, above ground piping
and accessories. This work description is intended as general
information only and is not intended to include or descripe
every feature or item of work. The SIC code for this project
is between $25,000 and $100,000. The performance period will
be 100 days. This acquisition is 100% set aside. Written or
facsimile request for the solicitation package will be honored
on "first come first served" basis. Send facsimile request
to (904) 283-1033
CITE: (W-121 SN068163)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AIR HANDLING UNIT
SOL GS-02P-97-PRC-0087
DUE 062097
POC Wanda A. Cadilla,Contract Specialist,787/766-5444,Ismael
Castro,Contracting Officer
DESC: THIS IS A PRE-SOLICITATION NOTICE. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Do not request
plans and specs now. The project consists of replacement of
Air Handling Unit FOE-7-1 at the Federico Degetau Federal Building,Hato
Rey, Puerto Rico. SIC Code 1711 applies. and the Small Business
Standard is $7M. IFB will be available 5/20/97. Estimated price
range is between $100,000 to $250,000. See note 1. Telephone
requests will not be honored. Requests for the solicitation
package must be in writing or via fax at 787-766-6338. All
responsible sources may submit an offer which will be considered.
CITE: (W-121 SN068169)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--MAINTENANCE DREDGING OF PERDIDO PASS, PERDIDO PASS,
ALABAMA
SOL DACW01-97-B-0064
DUE 062497
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Maintenance dredge the Perdido Pass Channels with beach
nourishment and open water disposal. Bid documents are available
on or about 21 May 1997. Interested bidders will receive one
(1) set of 1/2 size plans and specifications free of charge.
Requests for plans and specifications should be submitted to
the U.S. Army Engineer District, Room 1000A, Plans Room, Mobile,
Alabama. Reproduction of 1/2 size plans and specifications
will be based on the number of requests received on or before
14 May 1997. Additional copies will not be run. No telephone
or fax requests from bidders. Dodge/plan rooms only, may request
1/2 size plans and specifications by fax at (334)694-4343 attn:
Plans Room. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must also be provided
to facilitate any overnight mailing required. Critical path
method (Network Analysis System) is not required. Estimated
cost range of project is from $500,000 to $1,000,000. This
procurement is a 100 Percent Small Business Set-Aside, the
size standard for which is a concern, including its affiliates,
having no more than $13.5 million in average annual receipts.
Questions pertaining to plans and specifications should be
faxed to the telephone number (334)690-3208. Additional questions
may be answered by telephoning (334)690-3486. Refer questions
on purchase of
CITE: (I-121 SN068202)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--PROVIDE SPILL CONTAINMENT, HEATING OIL FUEL TANKS,
PHASE II, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0024
DUE 081597
POC *See below for information on obtaining a bid package. For
additional information contact Karl Johnson, Contract Specialist,
at (206) 967-2151, extension 205. (Site Code DAKF57)
DESC: Work includes retrofitting, removal, disposal and replacement
of heating oil underground storage tanks (UST's) and above
ground storage tanks (AST's) on Fort Lewis, Washington. Tank
volumetric capacities range from about 275 gallons through
1100 gallons. Retrofitting of tanks includes the following:
installation of standard spill containment devices on both
AST's and UST's; installation of seismic bracing and overfill
alarms on AST's; installation of double wall piping and interstitial
monitoring equipment on any UST that is replaced. Work will
also include excavating, testing, removal and disposal of contaminated
soil. The estimated cost of this procurement is between $250,000
and $500,000. Completion time is 365 calendar days. This procurement
will be issued as unrestricted with a ten percent (10%) SDB
preference. Estimated issue date of this procurement is 15
July 1997. To obtain a copy of the solicitation package, please
send a written request to: Directorate of Contracting, ATTN:
Debbie Miller, Building 9504, MS 19, Box 339500, Fort Lewis,
WA 98433-9500. An estimated charge for this solicitation is
$11.00 (non-refundable). Each bidder requesting a solicitation
package will be notified by this office prior to actual issuance
of the package and will then be advised to send in a check
to the above address. DO NOT send a check at this time. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1799.
CITE: (I-121 SN068207)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR/ALTER BLDG 6903 FOR AGE
SOL DAHA20-97B0-002
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: CORRECTION: This project was originally published in the
Commerce Business Daily 15 April 97. The following are the
changes to this project. The project will be issued as a Request
for Quotation (RFQ) with reference number DAHA20-97-Q-0017.
Solicitation will be issued o/a 6 May 97; quotations are due
no later than twenty one (21) days after issuance of solicitation.
All other information remains unchanged. Interested parties
must submit in writing or by fax a request for solicitation
DAHA20-97-Q-0017 (formerly DAHA20-97-B-0002) to the address
listed in this announcement or by fax (517) 483-5900. No telephone
requests will be accepted.
CITE: (I-121 SN068208)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--BLDG. UPGRADE, US CTHSE, PROVIDENCE, RI
SOL GS01P97BZC0064
DUE 081397
POC Contract Specialist, Mary Jean Reddington, 617-565-5813
DESC: Preinvitation Notice. Building Upgrade, U.S. Courthouse
Providence, RI. The work includes but is not limited to historical
restoration work, HVAC, plumbing and drainage improvements,
electrical work, roof replacement and space modernization.
This procurement is open to both small and large businesses
under the Small Business Competitiveness Demonstration Program.
SIC Code is 1542, Size is $17.0 Mil. The magnitude of this
project is over$10.0 Mil. Plans and specifications will be
available on or about June 18, 1997 until supply is exhausted.
A NON-REFUNDABLE CHARGE OF $100 IS REQUIRED. LIMIT ONE (1)
SET. Bank certified check, cashiers check, or money orders
only will be accepted. Plans and specifications will be made
available for inspection at no charge at the following locations:
Building Managers office, US Courthouse, Room 514, Providence,
RI; and GSA, Property Development Division, 10 Causeway Street,
Room 975, Boston, MA. All requests for plans and specifications
must be submitted in writing to the Attention of Ms. Rosemary
Russo. When requesting bid sets provide name of company, street
address, telephone no. and size of business (i.e. large, small,
women owned , minority owned).
CITE: (I-121 SN068210)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE CHILLER, BUILDING 2817 FORT BENNING, GEORGIA
SOL DABT10-97-B-0031
DUE 062797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing existing steam-powered absorption
chiller and tower with new electrical centrifugal chiller and
tower to incude asbestos abatement, new piping, and associated
electrical equipment, Building 2817, Fort Benning, Georgia.
Estimated magnitude $250,000.00 to $500,000.00. The Government
intends to award a Firm Fixed Price Contract. Requests for
solicitation will be accepted via written requests only. Solicitation
will be ready on or about May 27, 1997. THIS SOLICITATION IS
UNRESTRICTED. All responsible sources may submit a bid which
may be considered by this agency. FAX(706)545-6528.
CITE: (I-121 SN068216)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--RETROFIT LIGHTS AND HVAC FOR ENERGY RETROFIT AT THE
FB/USPO, 423 LAFAYETTE STREET, HOUMA, LA
SOL GS-07-P-97-DRB-0117
DUE 062597
POC Christine Trevett, Contracting Officer, 504/589-6089
DESC: SIC Code 1731: Provide all materials, equipment, labor
and supervision to retrofit lights and HVAC for energy retrofit
at the Federal Building/U.S. Post Office, 423 Lafayette Street,
Houma, LA. Solicitation to be issued on or about May 26, 1997.
Proposed bid opening date will be on or about June 25, 1997.
Estimated cost is between $100,000 and $250,000. Requests for
solicitation packages may be facsimiled to (504) 589-6698.
Bid/payment/performance bonds will be required. All responsive
offers from responsible sources will be considered.
CITE: (W-121 SN068233)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Field Office, P.O. Box
9724, Federal Way, WA 98063-9724
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS FOR ROOF REPAIR AND
REPLACEMENT IN THE STATE OF OREGON
SOL 072976-97-A-0132
DUE 053097
POC For solicitation information: Teresa Braddock, (206) 925-9718;
and for scope of work: Richard Sands, (206) 874-7289.
DESC: The Seattle Facilities Field Office, U.S. Postal Service,
is soliciting prequalification statements from prime contractors
interested in being placed on a prequalified contractors list
for roof replacement at existing owned or leased facilities
in the State of Oregon. The estimated cost range of each project
is $500,000.00-$1,500,000.00 dependent upon size, type, scope
of work and location of each individual project. No fewer than
three of the most highly qualified prime contractors will be
placed on the prequalified contractors list. The list will
remain effective for one year from notification of placement
on the list. There will be two one-year options to extend the
expiration date of the list. Selected contractors will be requested
to submit cost proposals for projects which will be staggered
throughout the year. Contractors will have the option to submit
a cost proposal on one or all of the projects, however, firms
determined to be nonresponsive may be removed from the list.
The Postal Service reserves the right to delete from the list
any contractor who is no longer deemed to be responsible or
is otherwise ineligible to receive a contract award. In the
event the number of prequalified contractors is not sufficient
to ensure adequate competition, the Postal Service reserves
the right to prequalify additional contractors who will be
eligible to receive solicitations for the remaining projects.
Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request to Teresa
Braddock at the above address, or by faxing a request Attn:
Teresa Braddock to (206) 925-9705. The prequalification package
will be sent by mail to firms that request it, but it will
not be faxed to the firms. The primary evaluation factors that
will be considered, and are of equal importance, are successful
completion of three projects of similar size and scope in the
past five years; references; financial stability (firms must
demonstrate adequate financial resources to accomplish the
proposed projects); capacity (current workload compared to
company resources as indicated by uncommitted bonding capacity,
staffing, and other company resources needed to successfully
complete proposed projects); project management and staffing
(demonstrated capacity to provide personnel experienced in
roof replacement projects of similar size and scope); company
organization (firm must demonstrate adequate experience, accounting
and operational controls, technical skills, and production
and property controls to accomplish the proposed projects).
The secondary evaluation factors that will be considered, and
are of equal importance, are: company location within the Northwest
states, i.e., Washington or Oregon; minority business enterprise
participation and commitment; judgments, claims and lawsuits;
safety program; quality program. Prequalification statements
will not be returned. Interested firms are encouraged to submit
their prequalification statements via U.S. Postal Service First
Class, Priority or Express Mail. This is not a request for
proposal.
CITE: (M-121 SN068250)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--RETROFIT LIGHT FIXTURES & HVAC, AT THE FEDERAL BLDG./US
POST OFFICE/COURTHOUSE, UNION AND VINE, OPELOUSAS, LA
SOL GS-07P-97-DRC-0116
DUE 062597
POC Betty Collord, 504-589-6085, Contract Specialist, Elvera
Pigg, 504-589-6088, Contracting Officer
DESC: SIC Code 1731: GS-07P-97-DCR-0116. Provide all materials,
labor, equipment and supervision to retrofit lights and HVAC
at the Federal Bldg./U.S. Post Office Courthouse, Union and
Vine, Opelousas, LA. Solicitation to be issued on or about
May 26, 1997. Proposed bid opening date is June 25, 1997. Estimated
cost is between $100,000 and $250,000. Requests for solicitation
packages may be facsimiled to (504) 589-6698. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
CITE: (W-121 SN068252)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: Z--REFURBISH ROOFTOP DORMERS
SOL IFB 620-97-121
DUE 062397
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-97-121, to refurbish three hundred
and fourteen (314) rooftop dormers at the F.D.R. VA Hospital,
Montrose, NY. This project is to refurbish rooftop dormers
on buildings 1,3,4,6,7,8,9,10,11,12,13,14 and 15 in accordance
with the drawings and specifications. Work includes, but is
not limited to the following: Weatherproofing with aluminum
cladding all exposed wood elements of each dormer, including
fascia boards, trim , molding etc. Any and all wood elements
that are rotten, broken or other wise damaged shall be replaced
with new primed elements prior to installation of aluminum
cladding. Contractor shall provide and install new , full sized
anodized aluminum frame and sash, double hung windows in 274
of the 314 dormers, of which 16 dormers contain exhaust ducts
or louvers which occupy all or a portion of the area of one
of the two sashes and will require special glazing consideration.
Of the remaining 40 dormers, 22 dormers are fully louvered
and will not require new windows and 18 dormers have had new
windows installed in the last two years and will not require
new windows. Estimated construction range is between $100,000.00
and $250,000.00. A limited number of bid packages will be available
on or about May 23, 1997 and will be issued on a first come
first serve basis until supply is exhausted. Mandatory contract
completion time is 150 calendar days. Bid opening date is June
23, 1997 at 2:00 pm. Request for bid documents must be in writing,
no telephone or fax request will be honored. This is an unrestricted
procurement. This procurement is subject to the availability
of funds. SIC is 1542. See numbered note 12 at end of CBD
CITE: (I-121 SN068271)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL NEW FIRE SPRINKLER SYSTEM, BUILDING 160,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-5443
DUE 062497
POC Mabel Soo Hoo,(860) 449-3938, Contracting Officer, J.L. Peters,
(860) 449-4563.
DESC: The work includes new fire service, backflow preventer,
alarm valves, piping, hangers, sprinkler heads, security enclosures,
fire alarm wiring, cutting and patching, drilling through/disposal
of asbestos/lead contaminated materials, painting and all incidental
related work. The work is located in building 160 (SUBASE detention
facility) at the Naval Submarine Base New London, Groton, CT.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a company check,
Certified Cashier's Check or Money Order in the amount of $19.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, Ct 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited Mailing of Plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 4574. For technical
questions regarding this solication, contact M. Soo Hoo at
(860) 449-3938. This solicitation will be issued unrestricted.
SIC: 1711, Plumbing, Heating, and Air Conditioning. Estimated
cost range: $100,000 to $250,000.
CITE: (I-121 SN068278)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE BOILER MANAGEMENT SYSTEM, BUILDING 29, NVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-95-Q-3383
DUE 062497
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.L.
Peters (860) 449-4563.
DESC: The work includes the removal of an existing 10KVA uninterruptible
power system complete with main panel, power wiring, batteries
and battery pack, and the installation of a 7.5KVA uninterruptible
power system with main panel, batteries and enclosure, bypass
and disconnect switches, circuit breakers, transformer, wiring,
and related work. The work shall be performed at building 29
at the Naval Submarine Base New London, Groton, CT. Bidders
interested in obtaining plans and spcifications for this project
must submit their request with a company check, Certified Cashier's
Check, or Money Order in the amount of $18.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the U.S. Treasury, or not annotated with the solicitation
number will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
plans and specifications via USPS Express Mail Service, contact
DAPS at (860) 449-2099 or 4574. For technical questions regarding
the solicitation, contact M. Soo Hoo at (860) 449-3938. This
solicitation will be issued unrestricted. SIC: 1731, Electrical
Work. Estimated cost range: $25,000 to $100,000.
CITE: (I-121 SN068279)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: Z--WATERPROOFING EXTERIOR ELEVATIONS
SOL RFQ 580-34-97
DUE 051597
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide all material, labor, equipment
and supervision to waterproof Nursing Unit 5H, Stairwell #14,
and Mechanical Bay #8 of Building 100 (main hospital building)
at the Department of Veterans Affairs, Medical Center #580,
Houston, Texas. Bid documents shall be available on May 2,
1997. Request bid documents in writing to the Contracting Officer,
fax requests will be accepted when addressed to the Contracting
Officer at 713/794-7869. Bid opening date is May 15, 1997,
9:00 a.m. local time. A site visit is mandatory. Only one visit
will be scheduled; this date will be announced in the solicitation.
Cost range is between $25,000 to $100,000. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (I-121 SN068295)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--Z--BUILDING 14B/AUTOCLAVE PROJECT
SOL 263-97-P(CN)-0226
DUE 050197
POC Kay Vincent, Contract Specialist- 301-435-4341.
DESC: CORRECTION: National Institutes of Health, Division of
Procurement, Acquisition Branch C, Building 13, Room G800,
9000 Rockville Pike, Bethesda, Maryland 20892. Correction:
Due to administrative delay, drawings and specifications should
be ready on or about May 14, 1997. Request For Proposal Construction
Solicitation (No. 263-97-P(CN)-0226, due on or about June 14,
1997. POC: Kay Vincent, Contract Specialist, Building 14B/Autoclave
Project: This acquisition involves partial demolition and renovation
of an existing 26,400 sf laboratory building and construction
of two new annexes for the building totaling approximately,
1,800sf, in Bethesda, Maryland. The proposed contract will
be a single award contract. The magnitude of construction is
between $5,000,000 and $10,000,000. Ordering instructions with
pricing for plans and specifications, and dates and times for
the pre-proposal conference/site visits will be contained in
the solicitation package scheduled to be issued on or about
May 14, 1997. Contract award will be made on the basis of the
best value to the Government with price, technical and past
performance factors considered. The evaluating board may include
non-govermental personnel (construction manager and architect-engineer).
All responsible sources may submit a proposal which will be
considered by the Government. All prospective offerors are
advised that this contract may be awarded on the basis of the
offers initially submitted, without discussion between the
Government and any offerors. Solicitation requests must be
made in writing, indicating whether the requester is a prime
or subcontractor, and may be faxed to Kay Vincent, Contract
Specialist, Fax number 301-402-1103. SIC Code for this procurement
is 1542.
CITE: (I-121 SN068299)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: Z--IDIQ MULTIPLE AWARD TASK ORDER CONTRACT STATE OF
IOWA
SOL GS-06P-97-GYD-0031
DUE 062597
POC Susan Johnson, 816-823-2281, Mitchell R. Akers, 816-823-2275
DESC: Request for Proposals Notice for Indefinite Delivery Indefinite
Quantity Multiple Award Task Order Contract for Construction
in the State of Iowa. Locations to be included in the contract
are all points east of Highway 169 and the cities of Carroll,
Creston, Spencer and Storm Lake. Job PCN: RIA71421. Issue Request
for Proposals: 5/26/97. Receive Proposals: 6/25/97. Estimated
Cost Range: $2,000 - $5,000,000 per each task order. Guarantee
Minimum: $5,000, Anticipated Maximum: $1,200,000. Time for
completion: 365 calendar days after award. Typical task order
could contain some or all of the following: Modifications to
architectural components including but not limited to: ceilings,
walls, floors (including access floor systems), roofing systems,
millwork, and wall coverings. Work also includes modifications
and replacement of mechanical systems to include but are not
limited to: air handling units, chillers, boilers, ductwork
systems and accessories, piping systems including pumps, HVAC
system controls, fire protection sprinkler systems and accessories,
and plumbing equipment/accessories. Work also includes electrical
systems to include but not be limited to: lighting systems,
primary and secondary power distribution systems, and transformers.
Special competencies will be required for any work involving
membrane roofing, asbestos abatement, PCB removal and/or elevator
work. The Government will award up to 5 Indefinite Delivery
Indefinite Quantity contracts under this solicitation. Each
award will be for one year. There will also be four additional
one year options. The award of a firm-fixed price task order
will result from this solicitation. It is anticipated that
future proejects will be awarded on a task order to the one
Contractor (of the five awardees) who offers the lowest lump
sum price. This is a competitive negotiated acquisition. Proposals
will be evaluated based on technical merit and pricing. The
Government intends to use the "greatest value concept" in making
the selections. The "greatest value concept" is a method of
evaluating price and other related factors specified in the
solicitation; with the goal being to select the proposal that
offers the greatest value to the Government in terms of performance
and other factors. The Request for Proposal (RFP), contains
Construction Contract Clauses, Labor Standards, Solicitation
Provisionl, Proposal Submittal Requirements, Evaluation Factors
and Plans and Specifications to be bid (a lump sum price) as
the pricing component of the RFP. All requests for the RFP
must be in writing. There will be a Pre-Proposal Conference
on or about 6/12/97. Proposals shall be received in this office
on 6/25/97. Only one proposal may be submitted by each offeror.
Offerors should submit proposals that are acceptable without
additional explanation or information, as the Government may
make a final determination regarding a proposal's acceptability
solely on the basis of the initial proposal submitted. The
Government may proceed to award without dicussion. However,
the Government may request additional information from offerors
that it considers having a reasonable chance of being selected
and may discuss proposals with the offerors. Two factors will
be considered: a technical evaluation factor and price. The
elements that make up the technical evaluation factor, in order
of importance area: (1) Experience and Past Performance of
the Firm, (2) Qualifications of Key Personnel, and (3) Management
and Technical Approach. The price factor is not as important
as the technical evaluation factor. As proposals become more
equal in the technical merits, price becomes more important.
Technical questions should be directed to the Project Manager,
Perry Boeschen, at (816) 823-2254. The proposed procurement
listed herein is set aside for small business. See Numbered
Note 1.
CITE: (W-121 SN068300)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATE OF KANSAS (ZIPS 664-666 &
668-679)
SOL 193045-97-A-0060
DUE 061697
POC Linda Hoefer, Facilities Contract Specialist, 6800 W 64th
Street Suite 100, Overland Park, KS 66202-4179
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Iowa (ZIPs 515-516) & Nebraska). If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Roofing experience
(repair, maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 5/14/97.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-121 SN068302)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL GS-06P-97-GYC-0029
DUE 061797
POC Contract Specialist, Pat Blitgen, (816) 823-2278
DESC: Invitation for Bid, Notice for Boiler Replacement, U.S.
Courthouse and Post Office, 350 West 6th Street, Dubuque, Iowa.
Job PCN RIA96010. IFB o/a 5/17/97. Estimated Cost Range: $100,000
- $250,000. Time for completion: 120 calendar days after receipt
of notice to proceed. No document charge or deposit is required.
Project involves removal and replacement of existing steam
boilers, piping, and associated equipment. Work includes demolition
of existing concrete base, painting new insulated piping, and
replacing existing hot water circulating pumps. Asbestos is
contained in the pipe insulation, vinyl floor tile and adhesive.
Any contractor or subcontractor performing asbestos or other
hazardous material work shall satisfy special responsibility
and provide bodily injury liability insurance coverage written
on the comprehensive form of the policy of at least $1,000,000
per occurrence. Such coverage must encompass liabilities arising
from work with hazardous materials involved. The Government
will not indemnify against such risks. To order plans and specifications
for this project, call (816) 926-7881 and provide the necessary
information. See numbered note 1.
CITE: (W-121 SN068303)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGCV, LA ANG, 400 Russell
Avenue, United States Naval Air Station, New Orleans, LA 70143-0027
SUBJECT: Z--PROJECT RQLH972011, "REPLACE CARPET", BLDG. #024,
AT NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS, LA
SOL DAHA16-97-B8001
DUE 061197
POC MSgt. Mark A. Blanco, (504) 391-8370, Contracting Officer.
DESC: Provide all plant labor, material, equipment, supervisor,
transportation, and insurance necessary to replace old flooring
with new carpet. Contractor shall replace all base cove molding
in areas to receive new flooring covering. Contractor shall
be responsible for removing and replacing office furniture
to include system furniture, desks, chairs, filing cabinets,
desktop computers and miscellaneous office furnishings. All
work is to be done in strict compliance with technical specification
and drawings for Project No. RQLH972011. The estimated magnitude
of construction is between $25,000.00 and $100,000.00. Performance
Period will be 90 calendar days after receipt of the Notice
to Proceed. The proposed solicitation listed herein is set-aside
for 100% Small Business Concerns.
CITE: (M-121 SN068305)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: Z--REPAIR PARACHUTE SHOP, BLDG 6900.
SOL DAHA2097T8456
DUE 062097
POC SMSgt Dennis Taplin, (616) 9693364
DESC: A firm fixed-price contract is contemplated for the repair
of the parachute shop located at the Battle Creek Air National
Guard Base. Work shall include asbestos removal/disposal, sheet
metal fabrication, insulation, finishing (gypsum board/painting/acoustical
panels/wall base), louver/vents, electrical. The SIC for this
project is 1742, the small business sizee standard is $17M.
The estimated cost range is between $25,000 and $100,000. Anticipated
performance time is 45 calendar days. There are a limited number
of plans and specifications available. Only mailed requests
will be accepted. Note 1.
CITE: (W-121 SN068310)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--UPPER EAST GUIDE PIER REHABILITATION, BLACK ROCK
LOCK, BUFFALO, ERIE COUNTY, NY
SOL DACW49-97-B-0020
DUE 060697
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, materials and equipment necessary for the rehabilitation
of the Upper East Guide Wall, Black Rock Lock, Buffalo, Erie
County, NY. Estimated magnitude of construction in terms of
physical characteristics is between $1,000,000 and $5,000,000.
Period of performance is 450 calendar days. Charge for the
solicitation documents is $55.00 per set of full size plans
and specifications. Make check or money order payable to "US
Army Engineer District, Buffalo". SIC CODE: 1629. (AC0597003-01)
CITE: (I-121 SN068311)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY ELECTRICAL OVERHEAD, MCAS, BEAUFORT, SC
SOL N62467-97-R-0845
DUE 071597
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Kristy Penninger, Code
0212KP. The Contracting Officer for this solicitation is L.
R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $30.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. 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 Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. 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. This project
is advertised as a Source Selection Request for Proposal. Proposals
will be evaluated on price and the following technical factors:
(1) Relevant Project Experience and (2) Project Organization,
Quality Control and Safety. Award will be made based on the
lowest price, technically acceptable proposal. The work consists
of repairing the electrical distribution system at Laurel Bay
housing area. Work includes "live-line" work on a 12.47 KV
distribution system and secondary service drops. Work consists
of but is not limited to replacement of power poles, cross
arms, pole mounted transformers, and miscellaneous pole line
hardware. The work will also include the replacement of "open"
secondary conductors with triplex conductors. The bulk of the
work is overhead but there is minor underground work. NOTICE:
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $500,000 to $1,000,000 . Estimated duration
of the contract is 240 calendar days for completion. (AC0597003-02)
CITE: (I-121 SN068312)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATE OF KANSAS (ZIPS 664-666 &
668-679)
SOL 193045-97-A-0060
DUE 061697
POC Linda Hoefer, Facilities Contract Specialist, 6800 W 64th
Street Suite 100, Overland Park, KS 66202-4179
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
KANSAS (ZIPs 664-666 & 668-679)...NOT IOWA (ZIPs 515-516) &
NEBRASKA.
CITE: (W-121 SN068313)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Z--FIRE PROTECTION SYSTEM
SOL SSA-RFP-97-3062
DUE 062397
POC Frieda Holloway Tel: (410) 965-9533
DESC: THIS NOTICE SERVES AS BOTH A PRE-SOLICITATION NOTICE AND
A NOTICE OF AVAILABILITY OF REQUEST FOR PROPOSALS (SSA-RFP-97-3062)
FOR THE FIRE PROTECTION SYSTEM UPGRADE AT THE NATIONAL COMPUTER
CENTER (NCC) LOCATED IN BALTIMORE, MD. The Social Security
Administration (SSA) has a requirement for a contractor to
provide demolition and construction of the fire protection
system in the National Computer Center (NCC) and the Utility
Building, Baltimore, Maryland. The contractor shall furnish
the necessary supervision, labor, materials, and equipment
to install a new fire alarm system to monitor the (NCC) Building
and its associated Utility Building. Also, major sprinkler
system modifications and additions are planned to accommodate
and protect the hazards in these facilities and to ensure proper
system operation via more stringent code compliance. Additional
work includes the provision of power supply equipment and wiring
to the fire alarm system, provision of a nurse call system
for the handicapped stalls in each bathroom, installation of
isolation valves in the incoming water supply to the building,
and patching/painting as required where existing equipment
is removed and/or new equipment is installed. Time for completion
of this project shall be approximately 80-calendar days after
the contractor receives the notice to proceed. It is anticipated
that a firm-fixed price contract will be awarded as a result
of this solicitation. The estimated cost is between $1,000,000
and $5,000,000. This acquisition has been determined to be
a 100 percent Small Business Set-Aside. The SIC code for this
requirement is 1731 and the Small Business Size Standard is
$7 million. The Pre-solicitation Notice is currently available.
Offerors interested in obtaining the Pre-solicitation Notice
should call Ms. Frieda Holloway on (410) 965-9533 or Fax your
request to Ms. Holloway on (410) 966-9310. A mass mailing of
the Pre-solicitation Notice will be done on May 5, 1997 to
all vendors on the SSA mailing list for the Product Service
Code (PSC) Z111. Solicitation No. SSA-RFP-97-3062 will be available
for release on or about May 23, 1997 with proposals due 30-
calendar days thereafter. Written Request Only; NO TELEPHONE
REQUEST for a copy of the solicitation will be accepted. Offerors
interested in obtaining a copy of the RFP which contain the
plans and specifications for this project must send in their
request on company letterhead along with a company check, cashier's
check, or money order in the amount of $80.00 made payable
to the Social Security Administration (non-refundable) within
fifteen (15) days of this announcement. The solicitation number
(SSA-RFP-97-3062) must be annotated on the check. NO PERSONAL
CHECKS WILL BE ACCEPTED. All requests should cite the solicitation
number SSA-RFP-97-3062. Requests received after this period
will be filled on a first-come, first-serve, basis until the
supply is exhausted. All responsible sources may submit a proposal
which shall be considered by the agency. (SEE NUMBERED NOTE
1). Only the pre-solicitation notice will be available for
download in electronic form on the SSA's Internet Home Page
at URL "http://www.ssa.gov/oag1.htm", and also on the SSA Acquisition
Data and Information Exchange (SADIE) Bulletin Board System.
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) 965-8086.
LINKURL: http://www.ssa.gov/oag1.htm
LINKDESC:
CITE: (I-121 SN068322)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Z--SECURITY UPGRADE SYSTEM
SOL SSA-RFP-97-3061
DUE 062397
POC Frieda Holloway Tel: (410) 965-9533
DESC: THIS NOTICE SERVES AS BOTH A PRE-SOLICITATION NOTICE AND
A NOTICE OF AVAILABILITY OF REQUEST FOR PROPOSALS (SSA-RFP-97-3061)
FOR SECURITY UPGRADE SYSTEM AT THE NATIONAL COMPUTER CENTER
LOCATED IN BALTIMORE, MARYLAND. The Social Security Administration
(SSA) has a requirement for a contractor to provide all supervision,
labor, materials, tools, equipment and documentation necessary
for the purchasing, fabrication, installation, inspection,
testing, training, and maintenance of a complete integrated
Physical Security System (PSS) providing warranty for 1-year
from date of system acceptance. This system will replace the
existing security monitoring system. The integrated PSS shall
include access control, alarm monitoring, intrusion detection,
closed circuit television (CCTV) and personnel and package
screening and Government provided security communications.
The elements of access control include electronic and mechanical
devices which restrict or permit movement of persons into secured
areas through portals or barriers. The contractor shall be
required to integrate the existing Government furnished equipment,
such as the security intercom system into the new PSS. The
software and hardware integration used shall not require switching
between subsystem front-end equipment and/or software programs
in order to perform intra-system tasks. The PSS shall be capable
of interfacing to SSA's existing security systems currently
serving the remainder of the buildings comprising the Social
Security Complex. The PSS's front-end equipment shall be located
in the NCC's Emergency Command Control Center (ECCC). The project
includes the furnishing and installation of a Secondary Command
Control Center (SCCC) workstation/console and associated equipment
in the Altmeyer Building which is separate from the NCC Building
but is located on the SSA Complex. The system shall also have
expansion capability to provide remote monitoring of security
systems at other selected SSA facilities throughout the U.S.
Time for completion of the project shall be approximately 395-calendar
days after the contractor receives the notice to proceed. It
is anticipated that a firm-fixed price contract will be awarded
as a result of this solicitation. The estimated cost is between
$1,000,000 and $5,000,000. This acquisition has been determined
to be a 100 percent Small Business Set-Aside. The SIC code
for this requirement is 1731 and the Small Business Size Standard
is $7 million. The Pre-solicitation Notice is currently available.
Offerors interested in obtaining the Pre-solicitation Notice
should call Ms. Frieda Holloway on (410) 965-9533 or Fax your
request to Ms. Holloway on (410) 966-9310. A mass mailing of
the pre-solicitation notice will be done on May 5, 1997, to
all vendors on the SSA mailing list for Product Service Code
(PSC) Z111. The solicitation (SSA-RFP-97-3061) will be available
for release on or about May 23, 1997 with proposals due 30-calendar
days thereafter. Written Request Only; NO TELEPHONE REQUEST
for a copy of the solicitation will be accepted. Offerors interested
in obtaining a copy of the RFP, which contains the plans and
specifications for this project must send in their request
on company letterhead along with a company check, cashier's
check, or money order in the amount of $50.00 made payable
to the Social Security Administration (non- refundable) within
fifteen (15) days of this announcement. The solicitation number
(SSA-RFP-97-3061) must be annotated on the check. NO PERSONAL
CHECKS WILL BE ACCEPTED. All requests should cite the solicitation
number SSA-RFP-97-3061. Requests received after this period
will be filled on a first-come, first- serve, basis until the
supply is exhausted. All responsible sources may submit a proposal
which shall be considered by the agency. (SEE NUMBERED NOTE
1). Only the pre-solicitation notice solicitation will be available
for download in electronic form on the SSA's Internet Home
Page at URL "http://www.ssa.gov/oag1.htm", and also on the
SSA Acquisition Data and Information Exchange (SADIE) Bulletin
Board System. 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) 965-8086.
LINKURL: http://www.ssa.gov/oag1.htm
LINKDESC:
CITE: (I-121 SN068323)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--HOUSING MAINTENANCE
SOL N/A
POC Karen Carter, (509) 247-2163/Contracting Officer, Marion
Nelson, (509) 247-4877
DESC: This is a Request for Information (RFI) only. No solicitation
is available at this time. Fairchild AFB, WA is requesting
information on commercial practices for providing Housing Maintenance
(service Calls, Change of Occupancy Maintenance (COM), recurring
interior and exterior maintenance, and cleaning of vacated
housing units). Firms with knowledge of this service are invited
to provide specifications, statements of work, or other material
indicating their commercial practices. We are also interested
in receiving terms and conditions customarily used in contracts
for this service. Depending on the information received in
response to this RFI, the government may acquire this service
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. Please mail information to 92 CONS/LGCV,
110 W. Ent Street, Suite 200, Fairchild AFB, WA 99011-9403
or fax at (509) 247-9870. The government will not pay for any
costs incurred for any information received in response to
this RFI. Responses are requested by 15 May 97.
CITE: (W-120 SN067976)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--PROTECTIVE COATING
SOL N/A
DUE 051597
POC John Callahan, TSgt, (509) 247-4873/Marion Nelson, Contracting
Officer, (509) 247-4873
DESC: This is a Request for Information (RFI) only. No solicitation
is available at this time. Fairchild AFB, WA. is requesting
information on commercial practices for providing Protective
Coating, (i.e. which includes, but is not limited to the following:
painting interior/exterior buildings, signs and roads). Firms
with knowledge of this service are invited to provide specifications,
statements of work or other material indicating their commercial
practices. We are also interested in receiving terms and conditions
customarily used in contracts for this type of work. Depending
on the information received in resonse to this RFI, the government
may acquire this work to be done under the procedures outlined
in FAR Part 12-Acquisition of Commercial Items. Please mail
information to 92 CONS/LGCV, 110 West Ent St., Suite 200, Fairchild
AFB, WA 99011-9403 or fax to (509) 247-9870. The government
will not pay for any cost incurred for any information received
in response to this RFI. Responses are requested by 15 May
97.*****
CITE: (W-120 SN067990)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SECONDARY REPAIR TO SANITARY SEWERS
SOL N62467-97-Q-2941
DUE 061197
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. The work includes removal
of approximately 1000 linear feet, and the installation of
approximately 800 linear feet of sanitary sewer line, in an
area of numerous other underground utilities. Also included
is the repair/modification of 5 sanitary sewer manholes and
incidental related work. Award will be made to the offeror
providing the best value to the Government. In determining
best value, quotations will be evaluated based upon price and
past performance. Past performance will encompass such factors
as (1) Quality, (2) Timely Performance, and (3) Effectiveness
of Management. Estimated cost range is between $25,000 and
$100,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted.
CITE: (W-121 SN068225)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING, BREECH RING FOR 155MM CANNON
SOL DAAA22-97-Q-0492
DUE 052797
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer J. Palmer (518) 266-5618 FAX (518) 266-4682 (Site Code
W16H1F)
DESC: 10 each Breech Ring Forging, per Dwg. 11570761, Rev. C
for 155MM Cannon. Approximate dimensions: 14 X 12 1/2, approximate
weight 500 lbs. History: The latest procurement history on
this item is 650 each MAX at $1,600.00, 12/11/95. Note: The
history data is provided for information only and may have
no relevance to pricing of this solicitation. This information
is not intended to be used as pricing guidance or as a suggested
price. Offerors are advised that revisions to technical data
package or other specifications may have occurred since the
last buy and may have an impact on price. NO TELEPHONE REQUESTS.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (I-121 SN068205)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WHEEL ASSEMBLY, FILT
SOL SP0920-97-Q-A239
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97106000491 NSN 1240-01-213-7122, wheel assembly,
filt OMI acquisition Corp (32865) P/N 13225502 IAW (18876)
P/N 13225502 no additional descriptive data available. Part
numbered item. products offered clause applies. Various increments
solicited: from: to: 1 32 33 65 66 100 PR quantity: 32 EA 32
EA Del to Stockton CA 95296-0130 delivery schedule: 90 days
set-aside type: C (total small business SET-ASIDE) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-120 SN067968)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EXTENSION, AIR DUCT
SOL SP0920-97-Q-A240
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97108000640 NSN 1270-01-368-0233, extension,
air duct Lockheed Martin (04939) P/N 717531090-049 precision
products Inc (57162) P/N 717531090-049 part numbered item.
products offered clause applies. PR quantity: 10 each 5 EA
Del to Mechanicsburg PA 17055-0789 5 EA Del to Stockton CA
95296-0130 delivery schedule: 10 IN 90 days and 5 every 30
days thereafter. Set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-120 SN068006)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02542H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--ADVANCED COMBAT DIRECTION SYSTEM (ACDS) BLOCK 1
SOL N00024-97-R-5494
POC Michael A. Harris, Contract Specialist, (703) 602-8000 ext.
592
DESC: The Naval Sea Systems Command intends to issue Solicitation,
N00024-97-R-5494 to provide for the CVN 68 and LHD 7 architectural
and system engineering design efforts for the ACDS Block 1
and to provide an FY98 option for continued integration efforts
with the Ship Self Defense System (SSDS) program, Theater Ballistic
Missile Defense (TBMD) program, and Cooperative Engagement
Capability (CEC) programs. The Advanced Combat Direction System
(ACDS) is a Command, Control and Communications system intended
for deployment on Non-Aegis Navy combatants. The ACDS Block
1 is required to integrate shipboard surveillance information,
tactical communications, mission/warfare area control, and
embedded training . This will be a modification to Contract
N00024-94-C-5428, Hughes Aircraft Company (HAC), of Fullerton,
CA is the designer and sole manufactuer of this system. See
Note 22.
CITE: (I-121 SN068130)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SUPPORT ASSEMBLY, PROPELLING CHARGE
SOL DAAA03-97-R-0040
DUE 061697
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Asssembly, support, propeling charge IAW Dwg 12577566 Rev
B dtd 18 Aug 93, NOR M6J2007 dtd 23 Jul 96, NOR M6J2011 dtd
22 Jan 97 and associated drawings. Quantity: 86,550 each and
86,700 each. F.O.B. destination. This acquisition is 100% set
aside for small businesses and all responsible small business
sources may submit a proposal which shall be considered by
the agency. Issue date on or about 13 May 1997, closing date
on or after 30 June 1997. The contract awarded as a result
of this solicitation will be a firm-fixed price. Interested
sources may submit a request for solicitation documents via
fax to 501/540-4090 or by written requet to the above address.
additionally, interested sources wil be requird to sign a licensing
agreement prior to receiving the technical data package. See
Numbered Note(s): 2, 8, 26.
CITE: (I-121 SN068289)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SCREEN, DIFFUSER, IAW WITH SPECIFIED DRAWING
SOL DAAA03-97-T-0086
DUE 060697
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Screen, Diffuser, IAW drawing c36-1-302 dtd 13 Sep 93,
Nor S4 C3022-0006 dtd 28 Jul 94 and Y76-0003-0003 dtd 31 Oct
96. Delivery is F.O.B. destination. The solicitation document
contains information that has a military application. Only
businesses that have been certified by the Department of Defense
and have a valid need to know may have a copy of the solicition
document. All requests for copies of the solicitation document
must include a certified copy of DD Form 2345. To request this
certification, write to the Commander, Defense Logistics Services
Center, Attn: DLSC-FEB, Federal Center, Battle Creek, MI 49017-30084
and request a copy of Department of Defense form 2345 or call
The Defense Logistics Services Center at 800/352-3572. This
acquistation is being conducted utilizing simplified acquistion
procedures. A written request for quation will be issued with
anticipated award date of 06/20/97. Request for quote packages
may be requested as follows: Fax 501/540-4090 or by writing
to above address. See Numbered Note(s): 1, 8.
CITE: (I-121 SN068291)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-97-Q-22524
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 4ea. Applicable to: F16. Destn: FMS Countries.
Delivery: 31 Jul 98 4 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
21 May 97. The anticipated award date will be 10 Jun 97. Written
procedure will be used for this solicitation. To: Israel Military
Industries, Chevy Chase Md 20815-7019. To: BFM Energy Prod
Corp, Santa Ana CA. To: Sargent-Fletcher Inc, El Monte Ca 91731-2909.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-121 SN068031)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER, WHEEL, AIR
SOL SP0920-97-Q-A241
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000655 NSN 1660-01-034-8562, impeller, Wheller,
air CAGE 70210 Part No 586038-1 31 -EA Del to Lathrop CA 95330
Del by 05 Jun 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-25, 26-60, 61-100 destinations: Stockton, CA 95296-0130
delivery schedule: 90 days ADO; increments of 100 EA thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-120 SN067969)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL F42620-97-Q-1030
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 1660-01-046-7688WF P/N: 16Y111-1, Dim: 22.32"
L x 7" W x 3" dia of tube 3". Mat: stainless steel and insulation
per M503. 14ea. Applicable to: F-16a/B. Destn: FMS Countries.
Delivery: 31 Jul 98 9 ea 27 Feb 98 1 ea 31 Dec 97 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
21 May 97. The anticipated award date will be 10 Jun 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Stainless
Steel Products Inc, Burbank Ca 91504-2566. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-121 SN068027)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, TORQUE ARM
SOL F42630-97-Q-26271
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-007-1787 P/N: 14-41611-501, An item
designed to be mounted around a shaft & its assembled parts
to limit axial movement O/A lg 5.748" min, 5.750" max, O/A
W 2.310" min, 2.320" max O/A H steel. 52ea. Applicable to:
F-5 N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
27 Feb 98 52 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 May 97. The
anticipated award date will be 10 Jun 97. Written procedure
will be used for this solicitation. To: Cagas Precision & Research
Corp, Bedford Va 24523-9608. To: Loud Engineering & Mfg Inc,
Ontario Ca 91761-0934. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-121 SN068033)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY
SOL F42630-97-Q-27595
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-513-4599 P/N: 1020-2, P/N S-1000
P/N: 169273, Outer cylinder assy. Dim: approx 3" dia X 24"
lg. Made of alum. 105ea. Applicable to: T37. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 97 105 ea The approximate
issue/response date will be 21 May 97. The anticipated award
date will be 10 Jun 97. Written procedure will be used for
this solicitation. To: Blair Industries, Bohemia Ny 11716-1725.
To: Heroux Inc, Quebec Canada J4h-3n2. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Allied Signal Inc, South Bend
In 46628-1373. To: Icon Metalcraft, Bensenville IL. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-121 SN068034)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSEMBLY
SOL F42630-97-Q-27596
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-521-5961 P/N: 169240, Made of steel.
3.500" O.D., 2.250" I.D., 2.000" H. Limits directional travel
of NLG and contains attach points for NLG steer valve. 95ea.
Applicable to: A/T37 Nose Strut. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Mar 98 95 ea The approximate issue/response
date will be 21 May 97. The anticipated award date will be
10 Jun 97. Written procedure will be used for this solicitation.
To: Coltec Industries Inc, Euless Tx 76040-7012. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-121 SN068035)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR, NOSE
SOL F42630-97-Q-27598
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-711-5104 P/N: 214A99M, P/N 9531917
Dim: 16 x 4. 4, AZ91C-T4 cast magnesium. 50ea. Applicable to:
T-37 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 50 ea The approximate issue/response date will be
21 May 97. The anticipated award date will be 10 Jun 97. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: National Machine
Company, Stow Oh 44224-1799. To: Marc Avenue Corporation, Cuyahoga
Falls Oh 44223-2627. To: Smith & Smith Acft Co, New Orleans
La 70176-2460. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-121 SN068036)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--DETECTOR, METALLIC P, NSN: 1650-01-327-7703, P/N
1D851, QUANTITY: 25 EACH
SOL DAAJ09-97-Q-EWP8
DUE 050297
POC Evelyn Willard-Parton, Contract Specialist, 314-263-1134;
Judy Kibler, Contracting Officer, 314-263-0801, FAX 314-263-0564
or 7665.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Vicker's, Inc. in Glenolden, PA. Item No. 0001AA, 25 each NSN:
1650-0`-327-7703, P/N: 1D851, applicable to the UH-1 Aircraft.
Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Texarkana,
TX and New Cumberland, PA. The required delivery date is 120
days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: Q, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: B, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability
of funds. Procurement History: Award Date, 96 Jan 19, Quantity
31 ea., $1,986.60 ea., Contractor: Vickers, Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. in
your response. Submit quotations no later than close of business
2 Jun 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. To obtain this solicitation package send
a fax to the buyer shown above at (314)263-9012, be sure to
include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. The Government
does not own specifications or drawings. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-121 SN068093)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 16--I & O LEVEL MAINTENANCE FOR THE T-2C AND TA-4J AIRCRAFT
SOL N00019-97-R-0030
DUE 011598
POC Joan Springer (301)342-3753/Contracting Officer, Janice E.
Woehrer (301) 342-3753
DESC: The Navy intends to issue a draft solicitation for I &
O level maintenance for approximately 100 T-2C & 53 TA-4J aircraft
located at the Naval Air Stations at Meridian, MS; Corpus Christi,
TX and Pensacola, FL
CITE: (W-121 SN068124)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONSTANT SPEED DRIVE
SOL N0038397R0068
DUE 062097
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-310-2984-PF, Ref Nr 741046C, Qty 162 EA, Delivery
FOB Origin-----This synopsis is for an IDIQ (Indefinite Delivery
Indefinite Quantity) type contract for "repair" of the Constant
Speed Drive used on the F14 aircraft. The solicitation will
be issued with a one year base period and include 4 consecutive
one year option periods executeable at the Government's discretion.
The 162 estimated repair quantity is the combined amount for
the base year and 4 option year periods. Due to the unavailability
of drawings, only Sundstrand Corporation, Rockford, IL., the
original systems manufacturer, will be solicited for the requisite
repair requirements. Any other interested parties should contact
the NAVICP Source Development Division at 215-697-5717 for
information regarding technical qualification for future requirements.,
See Note 22 (AC0597001-01)
CITE: (I-121 SN068152)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of the Defense Attache, Army
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2020
DUE 051597
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 194 Line items
Skorsky Helicopter Spare parts. You can request General and
Technical Specification by sending us a fax letter to (202)
265-8983. Your letter must include copy of the Commerce Business
Daily advertisement which also contains issue number and full
date together with your federal express number. No telephone
requests for the solicitation package will be accepted.
CITE: (M-121 SN068190)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of the Defense Attache, Army
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2022
DUE 052197
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 212 Line items
Helicopter Spare parts that mostly belong to AH-1W. You can
request General and Technical Specification by sending us a
fax letter to (202) 265-8983. Your letter must include copy
of the Commerce Business Daily advertisement which also contains
issue number and full date together with your federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-121 SN068191)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of the Defense Attache, Army
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2019
DUE 051297
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 210 Line items
Helicopter Spare parts that mostly belong to AH-1W. You can
request General and Technical Specification by sending us a
fax letter to (202) 265-8983. Your letter must include copy
of the Commerce Business Daily advertisement which also contains
issue number and full date together with your federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-121 SN068192)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTAINER, OXYGEN MASK
SOL F34601-97-Q-08459
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-242-7577BO P/N: 289-650, Dim: 3 inches
depth, 11 inches length, 4 1/2 inches width; Matl: aluminum,
plastic. 475EA. Applicable to: C141. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 27 Feb 98 475 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 May 97. The anticipated award
date will be 20 Aug 97. Written procedure will be used for
this solicitation. To: Scott Aviation, Lancaster NY. 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-121 SN068263)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL F34601-97-R-08408
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-092-5376BO P/N: 0580560100-1, Dim:
5 inches length x 3.5 inches height x 2 inches width. Matl:
aluminum alloy and stainless steel. NHA: 1660008045803BO, Valve
2126ea. Applicable to: F111, F16,F15. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 97 2126 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 May 97. To: Essex Industries
Inc, Saint Louis Mo 63143-3800. 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-121 SN068266)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--ON-SITE TECHNICAL REPRESENTATIVE IN TAIWAN FOR TECHNICAL
SERVICE.
SOL N00019-96-C-0046
DUE 051597
POC Contact, Robert Overbey, Jr., Phone (703)604-6100
DESC: The Naval Air Systems Command intends to exercise an option
with Hughes Aircraft Systems International, Fullerton, California
92634 for technical support for the Ten One E Air Defense System
associated with the E-2T Early Warning Aircraft. Hughes is
the designer, developer, and sole manufacturer of the TTGS
and is therefore the only source with the requisite knowledge
necessary to provide the services within the timeframe required.
As well, the complete, accurate and fully validated data package
for the TTGS system is currently available only to Hughes Aircraft
Systems International. For subcontracting opportunities contact
Ms. Barbara Holmes (Hughes Aircraft Systems) at (714) 446-4110.
- NAVAIR Synopsis No. 20082-97.
CITE: (I-121 SN068287)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--DRYDOCK AND UNDOCK TWR-3 FOR SHIP'S FORCE WORK.
SOL N47456-97-R-0033
DUE 051497
POC Dennis Miyaki, (808)474-7355
DESC: Drydocking and undocking of the TWR-3 at the contractor's
plant on the Island of Oahu, Hawaii for repair work performance
by the ship's force during the period 19 May through 4 June
1997. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with private drydocking facilities on the
island of Oahu may submit proposal offer which will be considered
by the agency. MSR/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor
no later than 27 May 1997.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-120 SN068019)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE YRBM(L)-32
SOL N47456-97-R-0034
DUE 081697
POC Dennis Miyaki, (808)474-7355
DESC: Miscellaneous Topside Repairs for the YRBM(L)-32 to be
performed at Pearl Harbor on the Island of Oahu, Hawaii during
the period 22 September through 5 December 1997. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with private
shop facilities on the island of Oahu may submit proposal offer
which will be considered by the agency. MSR/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor no later than 24 July 1997.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-120 SN068020)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 19--CAMELS
SOL N63387-97-Q-L565
DUE 052197
POC Kohala Hembre, Purchasing Agent (619)556-9051 FAX (619)556-7775
DESC: 18 EACH Camel, recycled high and/or low density polyurethane
with UV inhibitor. Solid construction with a minimum of eight
inch diameter fiberglass reinforcing rods running longitudinally
through the camel. Rods will be equally spaced and placed a
minimum of 1 inch from the surface of the camel. Color is black.
Size will be 17 1/2 inches diameter X 40 feet long. Each camel
will have a galvanized steel hawse pipe spaced 1 feet 6 inches
from each end of the camel. The hawse pipes will be perpendicular
to the axis of the camel, parallel with each other and on the
same plane through the center of the camel. The hawse pipes
will be constructed of zinc schedule 160 pipe, having a 1/2
inch thick X 5 inches diameter flange welded to each end leaving
the inside of the pipe open as a passage for chain. The hawse
pipe will be a force fit to the camel. Written solicitations
will not be forwarded. oral/FAX quoted will be accepted. See
Numbered Note(s): 1.
CITE: (I-121 SN068094)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK TRAILERS
SOL 7H00PAP010
DUE 053097
POC Contact: Janet Lacapa, Contracting Officer, (602) 379-6760
DESC: 1. Purchase of one 47'11" L x 24" Deck Length x 102" overall
Width hydraulic detachable gooseneck trailer for BIA, Papago
Agency, Circle Drive, Bldg. #49, Sells, AZ 85634. 2. Specifications:
Must have at least 40 ton hauling capacity, air ride suspension,
air brakes, disc wheels, outboard 10 hole pilot mount, 255/70R
22.5-16PR radial tires, oil seals, 10'7" gooseneck w/82"
swing clearance, 16" kingpin setting, hydraulic self-lifting
detach. gooseneck (able to life above or below transport position,
hydraulic gooseneck support arm, air activated, self-locking
pin on gooseneck, no ground bearing pads required for lifting,
2" nominal oak decking (raised) 1 1/2" net, auto. slack adjusters,
10" I-beam crossmembers on 24" centers, 100,000/80,000 PSI
yield strength steel construction, 4-beam main frame construction,
swing-out outriggers w/planks, 10 D-rings, 50" loaded 5th
wheel height, mid-turn signal /clearance light, rubber mounted
sealed lights & sealed harness system, elec. system per DOT
regulation, 7-pole elec. socket, mud flaps. 4. Gooseneck trailer
must meet or exceed the above specifications. 5. Delivery
Date: 30 days ARO; Delivery/Acceptance Location: Sells, AZ;
FOB: Destination 6. This is a combined synopsis/solicitation
for commercial items prepared in accordance w/FAR 12.6. This
is the only solicitation. Proposals are being requested in
writing or by fax (602) 379-6763. A written solicitation will
not be issued.
EMAILADD: Janet_Lacapa@IOS.DOI.GOV
EMAILDESC:
CITE: (W-120 SN067987)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--1/2 TON PICK-UP TRUCKS
SOL N68925-97-C-A743
DUE 061397
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, transportation,
supplies, equipment and supervision necessary to procure and
deliver six (6) 1/2 ton standard pick-up trucks with a minimum
payload capacity of 1400 lbs and a pick-up bed length of 96
inches. Vehicles are to be delivered to the Norfolk, VA vicinity
with the exact location given at time of award. Specifications
will be available on or about 12 May 1997. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-121 SN068108)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of the Defense Attache, Army
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL KK97B6018
DUE 051497
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 46 Line items
Vehicular Spare parts. You can request General and Technical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issue number and full date
together with your federal express number. No telephone requests
for the solicitation package will be accepted.
CITE: (M-121 SN068189)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT072
DUE 063097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610001425389, qty:, FOB: destination, opt: none item:
pneumatic tire, 6.50-16, load range C, highway regular, rib
tread, Bias, tube-type, new, over the Road light truck, ZZ-T-381R.
Two (2) year DVD/EDI requirements contract. Estimated annual
requirement: 461 EA (1ST year); see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 063097 (see soliciatio N for
actual offer due date).
CITE: (I-120 SN068012)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, LPTS, STG 1
SOL F34601-97-Q-49743
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-369-1488PR P/N: 9998M43P03, THE ITEM
DESCRIPTION OF THE 1ST STAGE VANE IS AN AIR FOIL SHAPE WHICH
HAS A CAVITY IN THE CENTER TOALLOW COOLING AIR TO PASS THROUGH
IT. THE FUNCTION I S TO EXTRACT OR "DIRECT" ENERGY {HOT GASES}
TO THE LPTR FROM THE AIR FLOW ACRO SS THE VANE TO TURN THE
LPT ROTOR WHICH DRIVES THE FAN AND DIRECTS AIRFLOW T O 2ND
STAGE BLADES. DIMENSIONS AREAPPROXIMATELY 3.25 INCHES HIGH
AND 1.62 INCHE S ACROSS. MTL CONSISTS OFB50TF149 OR MA7S4.
1030ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 May 98 1030 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 May 97. The anticipated award date will be
20 Aug 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Unc Johnson Technology Inc, Muskegon Mi 49442-6232. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-121 SN068264)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--EMERGENCY PROPULSION MOTOR CLUTCH
SOL N00102-97-R-0907
DUE 070197
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585
DESC: Emergency propulsion motor clutch, in accordance with S.S.S.
Clutch Co. Drawing SL 14758 Rev 18. Qty: 1 ea. Detailed specifications
and drawings are not available. Negotiations to be conducted
with SSS Clutch Company, 610 West Basin Rd, New Castle, DE.
Note #22 applies.
CITE: (I-121 SN068075)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 35--UPGRADE M291 DECON KIT PRODUCTION LINE
SOL DAAA03-97-R-0041
DUE 061997
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Work requires upgrade/modification of existing M291 production
lines manufactured by Klockner-Bartelt. Work includes replacement
of four existing resin auger fillers to provide for greater
filling accuracy,replacement of one checkweigher to provide
more accurate quality check and replacement of four registration
eyes to smart photo-eyes to ease adjustments when changing
film. Two additional smart photo eyes shall be provided by
the contractor but not installed. Equipment provided and work
performed shall be in accordance with Pine Bluff Arsenal Technical
Specification SIOBP-ET-1997-2 dtd 30 January 1997 and dwg 63-110
EQ5 sheet 1 of 1. 1 job. Location of work is Pine Bluff Arsenal,
Pine Bluff, AR. This acquisition is unrestricted and all responsible
sources may submit a proposal which shall be considered by
the agency. The government intends to award a firm-fixed price
contract as a result of this solicitation. Interested sources
may submit a request for solicitation documents via fax to
501/540-4090 or writtten request to the above address. See
Numbered Note(s): 12, 26.
CITE: (I-121 SN068290)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Aviation Acquisition Contracting Team, AMQ-310, P.O.
Box 25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 37--MARKET ANALYSIS FOR AIRCRAFT SUPPORTED BY THE FAA
LOGISTICS CENTER
POC Joe Smith, Contracting Officer, AMQ-310, (405) 954-7791
DESC: The Federal Aviation Administration (FAA) is conducting
a market analysis to determine whether sufficient vendors exist
to supply partial and/or total parts support for maintenance
of the fleet supported by the FAA Logistics Center. A listing
of the aircraft supported by the FAA Logistics Center and the
operating parameters for each aircraft are available via the
internet (http://www.mmac.jccbi.gov/amq/opportun.htm) or by
contacting the contracting officer at (405) 954-7791. The Standard
Industrial Classification (SIC) Code is 3728. Each interested
vendor should include with their response the following information:
1) parts capability; 2) parts availability; and 3) estimated
response time by type of aircraft that the vendor can support.
Initial expression of interest is due by May 12, 1997. Detailed
information set forth above shall be submitted no later than
May 27, 1997. The FAA intends to establish a vendor lists for
the parts support on or before September 30, 1997. Responses
should be directed to FAA, Attn: Joe Smith, Contracting Officer,
AMQ-310 6500 S. MacArthur Blvd., Oklahoma City, OK 73165, or
you may send your responses via facsimile to (405) 954-3030.
All responses to this market survey will be considered prior
to further acquisition action by the Government. Any information
received as a result of this announcement will not be provided
to other contractors and will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. The final determination by the Government not
to open this requirement to competition, based on any information
provided, is solely within the discretion of the Government.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
CITE: (I-121 SN068024)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--GARDENING TOOLS
SOL 7FXI-K5-97-3702-S
DUE 072597
POC John Bell, Contract Specialist, 817-978-7391
DESC: Preinvitation notice scheduled to issue on or about 5/19/97.
Solicitation scheduled to issue on or about 6/24/97. 20
NSNs see note 12-trade agreement All responsible sources may
submit an offer which will be considered.
CITE: (W-121 SN068074)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 38--DRILL RIG
SOL W7-84108-F4
DUE 062097
POC Larry LaRue, Contract Specialist, 706-355-8512/Contracting
Officer, Jeffrey L. Napier, 404-562-8389
DESC: ENVIRONMENTAL DRILL RIG - One self-contained heavy duty
combination auger, core, rotary type drill to be mounted on
a 6 x 4 tandem axle truck. Drill rig will be used for soil
sampling, foundation testing, monitoring well installatin and
subsurface exploration work. Capable of performing auger boring
in unconsolidated formations with hollow-stem augers. Capable
of coring or rotary drilling applications to depths of not
less than 1,500 feet. This solicitation will result in the
award of a contract for one completely self-contained unit.
Interested parties may obtain a copy of this solicitation by
submitting a written request to U.S. EPA, 980 College Station
Road, Athens, GA 30605, attn: Larry LaRue, FAX 706-355-8905.
All responsible sources may submit an offer which will be considered.
CITE: (W-121 SN068061)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 100/50-TON OVERHEAD ELECTRIC TRAVELING CRANE
AND ONE 50-TON OVERHEAD ELECTRIC TRAVELING CRANE FOR NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
SOL N62472-97-R-1641
DUE 061797
POC Veronica C. Dotson, Contract Specialist, 610-595-0505 Margaret
Gettings, Contracting Officer, 610-595-0505.
DESC: The purpose of this Modification is to correct the RFP
Closing Date to read 06/17/97.
CITE: (I-121 SN068275)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 60-TON PORTAL CRANE (SPECIAL PURPOSE SERVICE)
FOR PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HI
SOL N62472-97-R-1640
DUE 071597
POC Veronica C. Dotson, Contract Specialist, 610-595-0505 Margaret
Gettings, Contracting Officer, 610-595-0505.
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) to design, manufacture, assemble, deliver, make
ready for use, and test one 60-Ton Portal Crane for Pearl Harbor
Naval Shipyard. The crane shall meet specific dimensional,
design, and functional requirements. The crane shall be used
for Special Purpose Service and to hoist people. The contractor
shall provide qualified training at the site in the operation
and maintenance of the crane. The crane shall be a diesel powered
portal type with welded, bolted construction, hinged boom,
rotate structure revolving on a rotate bearing, welded portal
base, luffing, main and whip hoists, and travel truck system.
All motions shall operate safely and smoothly at rated hook
loads and rated speeds at all operating reaches and heights,
both on straight and curved track. The crane shall be capable
of traveling on a 20 foot gauge track or 28 foot 2 3/4 inch
gauge track. The main and whip hoists shall be at their maximum
operating radii coincidentally. Main hoist shall be straight
line rated at 60-Tons in its' operating range of 48 (min. radius)
to 90 feet and shall be variable rated between 60-Tons @ 90
feet to 45-Tons @ 110 feet (max. radius) and shall be rated
at 50-Tons @ 100 feet. Other ratings between 90 to 100 feet
shall be determined by stability criteria. Whip hoist shall
be straight line rated at 15-Tons. All travel trucks shall
have one powered and idler wheel and shall be either identical
or opposite hand copies of their counterparts on the other
rail. The travel truck system shall be fully equalized, articulated,
and designed to float laterally to negotiate curves and transitions
in the existing tracks. Two rotate drive mechanisms shall be
provided. Drive gears which are not direct-connected with shafts
in line shall be driven through gears. Friction drives will
not be permitted. Diesel engine and generator shall be located
on the rotate structure. All motions shall be controlled from
the operator's cab. The crane shall be capable of starting
the travel drive with simultaneous operation of the rotate
drive and main hoist at rated load and speed. The crane shall
be provided with all the necessary access platforms, stairs,
and ladders. The crane shall conform to all applicable requirements
of the Occupational Safety and Health Administration (OSHA)
and as otherwise specified. Functional mercury shall not be
permitted. A pre-proposal conference will be held at Pearl
Harbor Naval Shipyard, Pearl Harbor, HI, which will include
a site visit. This solicitation will be distributed on 3.5
disks in MICROSOFT WORD for Windows and MICROSOFT EXCEL. This
solicitation is Set-Aside for Small Business. All firms responding
will be required to print and return Section K and various
attachments (EXCEL) along with their proposals. The basis for
any award resulting from the Request For Proposals shall be
based on the best value to the Government; price, technical
and other factors considered, which will be evaluated on an
equal basis. The Technical and Other Factors to be evaluated
consist of: 1) Technical Approach, 2) Management Plan and 3)
Corporate Experience. All applicable Buy American and Trade
Agreement Act Clauses in FAR and DFAR will be utilized for
this procurement and shall have a direct effect on the evaluation
outcome of all offers received.
CITE: (I-121 SN068276)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--LOW PRESSURE AIR COMPRESSOR
SOL N00102-97-R-0906
DUE 062097
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585
DESC: Low Pressure air compressor, manufactured in accordance
with Nash Engineering Dwg. 15-2676 and Electrodynamic Dwg.
3326-9. Quanity of 1 ea. Specifications and detailed drawings
are not available. Negotiations to be conducted with Nash Engineering
Co., Trumbull, CT. Note #22 applies.
CITE: (I-121 SN068076)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE ASSEMBLY
SOL F42630-97-Q-26238
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 4820-01-016-9663LE P/N: 38-473, Valve assy
shuttle hydraulic material aluminum-steel equalizes hydraulic
pressure. 38ea. Applicable to: E-3a Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 28 Nov 97 38 ea The approximate
issue/response date will be 21 May 97. The anticipated award
date will be 10 Jun 97. Written procedure will be used for
this solicitation. To: Hydro-Aire, Burbank Ca 91510-2572. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-121 SN068032)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--FIRE CONTROL MAINTA
SOL DAAE0797QT327
DUE 063097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 4931011650486, qty: 28, FOB: origin, opt: none item:
fire control mainta. Mfg PN: 55098-96 (Kidde IND.). see NOTE:
none. All responsible sources may sub MIT an offer which will
be considered. The offer due D Ate is on or about 063097 (see
soliciation for actual O ffer due date).
CITE: (I-120 SN068013)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--THREADED-CUTTER!!
SOL 1 PI-Q-0008-97
DUE 050897
POC Marla Pope Contracting Officer - 202 305-7312
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR), 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
number is 1 PI-Q-0008-97 and is issued as an request for quote.
This solicitation incorporates provisions and clauses in effect
through Federal Acquisiton Circular 90-46. The purchase is
for Threaded-Cutter, Receding-Segmintal-Die. The description
is as follows: NSN 5136002875196, supplied in accordance with
Commercial Item Desription A-A-305, dated 11/10/79. This is
an Indefinite Delivery Indefinite Quantity type contract for
2 years with a minimum guaranteed quantity of 50 each and a
maximum estimated quantity of 150 each. Delivery shall be made
30 days after receipt of delivery order. Delivery order limitations
in accordance with FAR 52.216-19 are 20 each minimum per order
and 75 each maximum per order. Delivery, inspection, and acceptance
will occur at the FOB Destination point: Federal Correctional
Institution at Three Rivers, Texas, Hwy 72 West, Three Rivers,
TX 78071-4100. FAR Provision 52.212-1 applies to this acquisition.
Offerors shall submit a signed and dated quote to UNICOR, Federal
Prison Industries (FPI), ATTN: Bid Custodian, at the address
below or by fax at (202) 305-7363. Quotes may be submitted
on Standard Form (SF) 1449 or letterhead stationery and must
indicate the solicitation number, due date and time, name,
address, and telephone number. The contracting officer will
make award based on price and delivery in accordance with FAR
13.106. Offerors are advised to include a completed copy of
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with your quote. Any offeror that fails to furnish the
required representations, and certifications may be rejected
and excluded from consideration. A signed letter of acceptance
of the purchase order will be required for a binding contract.
The documents may be obtained by written or faxed request at
(202) 305-7363. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this purchase. Clause
52.212-4, Contract Terms and Conditions Required to Implement
Statues or Executive Orders applies to this purchase. Quotes
are due in NLT 4/8/97 at 1:00 pm eastern., delivered to UNICOR,
FPI, Material Management Branch, 440 First St., N.W., Washington
D.C. 20534 or Fax (202) 305-7363. POC for this purchase is
Marla Pope, Contracting Officer, (202) 305-7312.*****
CITE: (W-121 SN068142)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, ENGINE ACCE
SOL SP050097QBC14
DUE 052297
POC Contracting Officer: Veronica Falls/MAB14/(215)697-0306;
Buyer: SAME
DESC: PR-NO: FPI97056001050, NSN 5340-01-258-1105, 150-EA. Del
to Tracy, CA., 95376, Del By: 26mar97. SPECS: 77445 4071260.
Incremental Bidding: Primary Qty: 150, 1st Alt Qty: 300, 2nd
Alt Qty: 450. Deliveries to conus (excluding Alaska). Delivery
Schedule: 120 days. Notes one(1) and nine(9) does apply. This
purchase is for a national defense item and therefore restricited
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation.
CITE: (W-120 SN067943)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--PIN, QUICK RELEASE
SOL F09603-97-R-47418
DUE 062097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Item 0001 NSN 5315-01-333-0705 P/N: 657834-2, Dim: 2.718"
L x. 666-.667" "O" at base wide. Matl: Corrosion resistant
steel passivate IAW QQ-P-35. Func: Locks wing to missile. 150ea.
Applicable to: Aim-120 Missile. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Dec 97 150 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 21 May
97. The anticipated award date will be 30 May 97. Written procedure
will be used for this solicitation. To: Hughes Missile Systems
Co, Tucson Az 85734-1337. To: Precision Metal Bond, El Cajon
Ca 92020-1218. To: Avibank Mfg Co, Burbank Ca 91503-0391. 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-121 SN068256)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 53--PLATE
SOL F04606-97-26107
DUE 061397
POC For copy, contact the info office indicated., For additional
information contact Pate.3fb/Pklra/[916]643-0760
DESC: Item 0001 NSN 5340-01-361-1324ZR P/N: 9081541, Plate Mntg,
Steel, Shape: Rectangular, Length: 2.000" nominal, Width:1.400"
no minal, Thickness: 0.093" nominal, Surface dia: 0.500" nominal,Corner
Radious 0.047" nomial, Round. Aperture Dia: 0.250" nominal.
73Ea. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 OCT 97 73 ea Fax request to (916) 643-2873 The approximate
issue/response date will be 14 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. We request that you exercise prudence before
requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant. See Note (s)
1.
CITE: (I-121 SN068041)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 54--EMERGENCY TEMPORARY HOUSING FOR DISASTER VICTIMS
SOL N/A
POC Nia Dozier, (912)652-6174 or Alice Hicks, Contracting Officer
DESC: Purpose of this modification is to amend the closing date
for submission. Closing date for submission of responses is
hereby amended to 18 days from date of publication. NO OTHER
CHANGES TO ORIGINAL SYNOPSIS.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: nia.m.dozier@sas02.usace.army.mil
EMAILDESC:
CITE: (W-121 SN068070)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 56--INSTALL SECURITY CAGE
SOL DAKF10-97-R-0062
POC May Riggens (912) 767-8438), Nina Jodell, Contracting Officer
(912) 767-8466
DESC: The Army requires a contract to Install Security Cage,
Building 1076, Fort Stewart, Georgia. The magnitude of this
project is between $25,000 and $100,000. The SIC for this project
is 1799. This acquisition is unrestricted. All requests must
be in writing to the above address. When requesting a package
please indicate the solicitation number DAKF10-97-R-0062 and
a brief description or title of the project*****
CITE: (W-121 SN068126)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--INSTALL UNDERLAYMENT AND VINYL TILE ON BOARD USS
MCKEE IN SAN DIEGO CA
SOL N00244-97-Q-8370
DUE 051897
POC Point of Contact is bid officer 619-532-2690/2691/Jessica
Dunker, Contracting Officer 619-532-2588
DESC: This action is a total small business set-aside. Solicitation
N00244-97-Q-8370 applies and is issued as a Request for Quotation
under Simplified Acquisition procedures. This is for a fixed
price service contract on board the USS McKee in San Diego
CA. The job will consist of removing the existing deck covering;
preparing/preserving the deck; installing underlayment and
vinyl tile in approximately 6540 SF of area. The start date
of the service will be 97 SEP 15. All interested parties should
fax their request for the RFQ to 619-532-1088 or 1089, attn:
Bid Officer. Only written requests will be honored, no phone
requests. A complete statement of work will be provided with
the RFQ package. See numbered note #1.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-121 SN068239)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--VHF RECEIVERS
SOL N66001-97-Q-0276
DUE 052097
POC Purchasing Agent, Linda Adams, Code D221, (619)524-2036.
Contracting Officer, Chris Lewis, (619)524-2728.
DESC: The government intends to purchase, on a sole source basis,
from Watkins-Johnson Co, the following: VHF microceptor receivers
(20-100mhz) with 10 khz and 20 khz IF bandwidths, and 10 mhz
ext. reference input P/N WJ-8654 EXT (4 ea); IF demod 50 khz
BW, P/N WJ-8654/50 IF BW, (4 ea); IF demod 100 khz BW, P/N
WJ-8654/100 IF BW (4 ea), and Frequency extender (1-2.4 ghz),
P/N WJ-8654/FE (4 ea). No RFQ will be prepared or made available.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Linda Adams at (619) 524-2036.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619) 524-2412/3407. See Numbered
notes from any Monday edition of the CBD: 22. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government. The applicable Standard Industrial
Code (SIC) and size standard is: 3663, 750.
CITE: (W-120 SN067981)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--SPARE PARTS FOR THE AN/MPS 39 RADAR
SOL F04606-97-R-0029 01
POC For copy, contact the info office indicated., For additional
information contact Weiss.2aw/Pklxa/[916]643-4129
DESC: There are no drawings or data suppport packages available.
Prospective offerors will have to be approved. The approximate
issue/response date will be 21 May 97. To: Lockeed Martin Corporation,
Moorestown, NJ 08057 0927. Applicable to all items: Destn:
Hill AFB, UT 84056 5713 Delivery: 30 Sep 97 Requirement is
to provide various spare parts to support the AN/MPS-39 radar.
PR No's are: FD2040-97-25966-001 FD2040-97-25969-001 FD2040-97-25928
FD2040-97-25970 FD2040-97-25978-001 FD2040-97-25979-001 FD2040-97-25981
FD2040-97-25982 FD2040-97-25984 FD2040-97-25999-001 FD2040-97-26000
Contractors not presently approved to furnish this item but
who wish to pursue qualification, should contact the SM-ALC/BC,
Source Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 17 There are no drawings or data to sup.
CITE: (I-121 SN068042)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--UHF/VHF TRANSMITTERS
SOL N00421-97-R-1168
DUE 052397
POC Donna Voithoffer, (301) 342-1825, X213, Contract Specialist,
L. P. Sanders, (301) 342-1825 X137, Contracting Officer
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. Solicitation
Number N00421-97-R-1168 is issued as a request for proposal
(RFP). The incorporated document, provisions and clauses are
those in effect through Federal Acquisition Circular 90-42
and Defense Acquisition Circular 91-11. The Metric and Time
Space Position Information (TSPI) Division, Atlantic Ranges
and Facilities, Naval Air Warfare Center Aircraft Division
(NAWCAD) at Patuxent River, MD, conducts dynamic Radar Cross
Section (RCS) measurements of aircraft in-flight. This division
provides its DOD, foreign and commercial customers with non-coherent
and coherent RCS measurement. In an effort to expand its capability
and to meet future projects, the Metric and TSPI group has
the requirement for high power/low noise UHF/VHF transmitters
to be used in making coherent measurements. This requirement
is 100% set aside for small business. The applicable SIC is
3812 and the small business size standard is 750 employees.
An offeror which proposes to furnish a product which it did
not itself manufacture is deemed to be a small business when
it has no more than 500 employees, and proposes to furnish
the product of a small business manufacturer or producer which
end product is produced in the United States. The contract
line item numbers and items are: CLIN 0001, one each, high
powered, wide bandwidth UHF/VHF Transmitter; and OPTION 1:
CLIN 0101, one each, high powered, wide bandwidth UHF/VHF Transmitter
and OPTION 2: CLIN 0201, one each, high powered, wide bandwidth
UHF/VHF Transmitter. The Government will install these transmitters
in cabinets 40 feet off the ground. APPLICABLE DOCUMENTS: National
Electric Code. The contractor shall provide the amplifier(s)
with the following salient characteristics/evaluation factors:
1.) AMPLIFIER: solid-state. 2.) FREQUENCY RANGE: 150-450 MHz.
3.) RF POWER PEAK: 2000 Watts Peak. 4.) DUTY CYCLE: 6%. 5.)
PULSE WIDTH RANGE: 1-100 microseconds. 6). PULSE REPETITION
PERIOD: 16.6 - 1666 microseconds. 7). PULSE RISE/FALL TIME:
150 nsec maximum measured between 10% and 90% power points.
8). NOISE POWER OUTPUT: -100 dBm/Hz maximum (Normal mode-no
TTL pulse present). 9). PULSE NOISE REDUCTION: External TTL
positive pulse input - noise power output reduced to -150 dBm/Hz
maximum. Delay from TTL trigger to reduction in noise power
40 microseconds maximum. Delay from noise reduction turned
off to RF output 40 microseconds maximum. 10). RF INPUT: 0
dBm for full output power. 11). INPUT OVERDRIVE PROTECTION:
+8dBm maximum. 12). OUTPUT LOAD VSWR: 2.2:1 or greater with
VSWR load protection. 13). HARMONICS: Even -20 dBc; Odd -12
dBc. 14). SPURIOUS SIGNALS: -60 dBc maximum. 15). RF CONNECTORS
IN/OUT: Type N female. 16). BUILT IN TEST: Digital Display
- relative forward/reflective power module status, power supply
voltage and current. 17). INDICATORS: Power on thermal fault.
18). PROTECTION: Thermal overload, output load VSWR, overdrive,
overvoltage, undervoltage and overcurrent. 19). RF Radiate:
Transmitters shall automatically go into radiate mode after
power up. 20). DIMENSIONS: Total unit which includes any separate
modules (power amp., power supply, and drive unit) shall be
19-inch rack mountable with a length of 26 inches maximum,
and total height of 32 inches maximum. 21). TOTAL WEIGHT: 325
pounds maximum. 22). POWER CONSUMPTION: 208 VAC, 3 phase, 2000
Watts total or less per amplifier. 23). TEMPERATURE: Operating:
0 to +50 degrees C; Non-Operating: -40 to +85 degrees C. 24).
HUMIDITY (Non-Condensing): 95% relative. ACCEPTANCE TESTING:
The contractor shall 52.212-1 Instructions to Offerors-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to this solicitation and is most advantageous to the
Government, price and other factors considered. The technical
approach shall address the 24 Government salient features listed
above. The following specific technical factors shall be addressed
to determine the offeror's capability to accomplish the specification's
requirements or salient characteristics/evaluation factors:
Transmitter design covering the: (1) AMPLIFIER, (2) FREQUENCY
RANGE, and (3) RF PEAK POWER; design of low noise features:
(8) NOISE POWER OUTPUT and (9) PULSE NOISE REDUCTION; and design
of system features: (16) BUILD IN TEST features, (17) INDICATORS,
and (18) PROTECTION. The technical proposal shall be limited
to 10 pages not including catalog literature. The following
factors shall be used to evaluate offers: (i) technical capability
of the item offered to meet the Government requirement; (ii)
price; and (iii) past performance. Award will be made to the
offer that meets the solicitation's minimum criteria for acceptable
award at the lowest cost or price. Past performance will be
the deciding factor among technically acceptable proposals
with equivalent prices. Specific technical evaluation factors
will be evaluated on a Pass/Fail basis. In order for an offeror's
proposal to be determined technically acceptable, the proposal
must receive a "Pass" for each of the stated technical evaluation
factors. Therefore, it is incumbent on the offeror to provide
sufficient technical literature, documentation, etc. in order
for the Government to make an adequate technical assessment
of the proposal. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
three invoices for the same equipment, etc. Offerors' are strongly
encouraged to submit their best offer in the original proposal
submission, as the Government intends to evaluate and make
an award without conducting discussions with offerors in accordance
with FAR 52.215-16, Alternate II. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time of acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial (JUNE 1996) with its quote. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (AUG 1996) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (AUG 1996)
is incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition. 52.212-5(b):
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18 European Union Sanction for End Products (E.O. 12849.
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items (NOV
1995). DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 252.225-7001 Buy American Act and Balance of
Payment Program, and 252.247-7024 Notification of Transportation
of Supplies by Sea. WARRANTY--The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered on a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. This is a DO rated contract. This acquisition
will be processed in accordance with the Commercial Items Acquisition
procedures. All responsible sources may submit a proposal which
shall be considered by the agency. Offers are due to Mrs. Donna
Voithoffer, Code 25521K, Aircraft Support Contracts Department,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Patuxent River, MD 20670-1463 by 2:30 P.M.
Eastern Standard Time 23 May 1997. Facsimile responses are
acceptable. The anticipated award date is 30 September 1997.
For information regarding this synopsis/solicitation contact
Donna Voithoffer at (301) 342-1825 X213. For copies of FAR
provisions 52.212-3 and DFARS provision 252.212-7000, fax your
request to 301-342-1864. See CBD Numbered Note(s): 1.document
the results of the following tests for each transmitter before
shipment to the Government. The contractor shall document the
following at the three frequencies (153.5, 230, and 425 MHz):
spurious, rise/fall times, noise power output, noise power
delay time, noise power reduction with external TTL pulse,
pulsewidth range, PRI range, maximum duty cycle, harmonics,
and RF input power. The contractor shall measure maximum peak
power across transmitter frequency operating range. The contractor
shall submit test results in accordance with Contract Data
Requirements List (CDRL) A002, UDI-T-23740. The Government
will witness acceptance test at contractor's facility. This
will be a firm-fixed price contract. The contractor shall deliver
CLIN 0001 with CDRL A001, DO-M-4022C, two commercial repair
manuals per transmitter, within 7 months after contract award
to: Receiving Officer, Supply Department, Bldg. 665, 47179
Vaughn Road, Naval Air Station, Patuxent River, MD 20670-1614,
m/f Tom Cleary, Bldg. 1406, Unit 4. Earlier delivery is acceptable
and desirable at no additional cost to the Government. Delivery
shall be FOB Destination with inspection and acceptance made
at destination within 30 days of delivery. Copies of CDRL's
can be requested via telefax, (301) 342-1864. CLINs 0101 and
0201, Options, will be delivered up to one year after contract
award if the options are exercised. Offers are due to Mrs.
Donna Voithoffer, Code 25521K, Aircraft Support Contracts Department,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Patuxent River, MD 20670-1463 by 2:30 P.M.
Eastern Standard Time 23 May 1997. Facsimile responses are
acceptable. The anticipated award date is 30 September 1997.
For information regarding this synopsis/solicitation contact
Donna Voithoffer at (301) 342-1825 X213. For copies of FAR
provisions 52.212-3 and DFARS provision 252.212-7000, fax your
request to 301-342-1864. See CBD Numbered Note(s): 1.
EMAILADD: Voithoffer_Donna%PAX09@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-121 SN068050)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TCS-3000 TRI-BAND SHF SATELLITE TERMINAL
SOL N00421-97-R-1333
DUE 052097
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670: Mike Leary (301) 862-8957
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; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-97-R-1333 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and Defense Acquisition Circular 91-11. This action is not
set aside for small businesses. The applicable SIC is 3669
and the small business size standard is 750 employees. The
Government intends to solicit and negotiate on a SOLE SOURCE
BASIS with GLOBAL SATCOM TECHNOLOGY, INC. under the authority
of FAR 6.302-1. GLOBAL SATCOM TECHNOLOGY, INC. is the sole
qualified supplier of this equipment at the present time. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 2:30 P.M. Eastern Standard Time, 20 May 1997 will
be considered by the Government solely for the purpose of determining
whether to initiate a competitive procurement. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. The contract line item
number and item is: CLIN 0001 - TCS-3000 Tri-Band SHF Satellite
Terminal: Quantity (1). The terminal shall include the following:
Tri-Band Test Translator. Tri-Band Modem. Indoor Diplexer.
Laptop Computer System. 10 Segmented Panel. 2.4 Meter Antenna
System. Single Thread SATCOM Terminal Equipment Packaged in
(7) Aluminum Transit Cases: [Case 1 (Antenna Panel and Pedestal
Legs)]. [Case 2 (Reflector and Feed Support Frames)]. [Case
3 (Tracking Positioner and Motorized Actuators)]. [Case 4 (Tri-Band
Feeds and LNA's)]. [Case 5 (300 Watt Tri-Band Amplifier)].
[Case 6 (Tri-Band Electronics)]. [Case 7 (Tri-Band Waveguides
and RF Filter Assemblies)]. The contractor shall deliver CLIN
0001 to: Receiving Officer, NAWCAD, Bldg 8115, Villa Road,
St. Inigoes, MD 20684-0010; M/F: M. Hanson/MARFORPAC; by 01
September 1997. Acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The Government intends to award this contract to GLOBAL SATCOM
TECHNOLOGY, INC. Therefore, the provision at 52.212-2 Evaluation--Commercial
Items (OCT 1995) does not apply to this acquisition. The Government
will evaluate GLOBAL SATCOM TECHNOLOGY, INC's proposal to determine
the price fair and reasonable in accordance with FAR Part 15,
before making award. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial (OCT 1995) with its proposal.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(OCT 1995) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Executive Orders -- Commercial Items
(JAN 1996) is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged BusinessConcerns (15 U.S.C. 637 (d)(2)
and (3)), 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995). DFARS Clause, 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (NOV
1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply: 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
252.225-7007, Trade Agreements (10 U.S.C. 2501-2582), 252.225-7012,
Preference for Certain Domestic Commodities, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers are due to Jeff McDermott, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
P.M. Eastern Standard Time, 20 May 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
For information regarding this solicitation or copies of FAR
provision 52.212-3 and DFARS provision 252-212-7000, contact
Jeff McDermott, Code 25422H, via phone (301) 862-8928, fax
(301) 862-8670, or e-mail MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL.....END
SYNOPSIS/SOLICITATION #N00421-97-R-1333.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-121 SN068244)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RT-11627/ARN153
SOL N0038396Y8114A
DUE 061697
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5826-01-416-8763-B4, SPEC NR 622-8149-003, Ref Nr 622-8149-003,
Qty 12 EA, Delivery FOB Origin--Drawings are not available
at the Naval Inventory Control Point for this requirement.
This requirement is sole source to Rockwell Collins.---., See
Note 22 (AC0597001-02)
CITE: (I-121 SN068153)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--NETWORK SYSTEM PRODUCTS FOR TERMINALS
SOL IPO.09-6001
DUE 062097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The Products are to be used to build a
common platform for the terminal networks of NTT's in-house
system of personal computers. Quantity: Approx. 20,000 units
(personal computer)The number of suppliers to be selected:
One supplier .Procurement procedure: Track II-A Delivery date:
From September,1997 for about 1 year Delivery site(s): NTT
will separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by Jun 20, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-120 SN068021)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N/A
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladca/[405]739-5453
DESC: Item 0001 NSN 5800-00-000-0000 P/N: AIC-10, AIC-10 Interphone
System ea. Applicable to: Kc-135. Item 0002 17. Potential Sources
Sought - This is not a request for proposal. The Air Force
is considering a replacement for the current AIC-10 Interphone
System utilized in -135 aircraft. Replacement candidates must
be Non Developmental Items (NDI) capable of utilizing existing
aircraft wiring. System Functions: (1) The system shall allow
monitoring of and transmission on 1-VHF, 1 SATCOM, and 2-UHF
and 2-HF com radios; it shall also allow monitoring of VOR,
TACAN, market beacon, and ILS navigation aids; and monitoring
of engine stall, EGPWS, TCAS, RVSM and related direct signal
aural warning indicators. (2) System must include ability to
address passengers and crew through a speaker system in the
crew compartment and cargo compartment. Audio transmissions
shall be intelligible at all operational ambient noise levels.
(3) Each monitored radio must have a separate volume control.
Station Functions: (1) Monitor/transmit interphone capability
shall be provided at all cargo compartment (2) and ground crew
member. (2) stations. (2) The crew compartment stations must
receive prioritized engine stall, EGPWS, TCAS, RVSM, and related
direct signal aural warning indications. (3) The crew, boom,
and cargo compartment stations must have a "call" capability,
allowing crew members to direct a system wide interphone priority
overriding other radio signals. (4) Selective monitoring of
ground navigational aids is required at all crew compartment
stations. Definition: Crew compartment stations consist of
both pilot positions, the navigator station, the instructor
station, and boom cockpit station. Definition: Boom operator
compartment stations consist of boom operator station and instructor
boom operator station. Any source interested in this requirement
should contact the program manager, Bonnie Arthur/LCPM at FAX
405-736-5604. Additional information will be provided on the
OCALC Directorate of Contracting's Home Page located on the
internet at hhp://pkwww.tinker.af.mil/. The approximate issue/response
date will be 20 May 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-121 SN068260)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F037
DUE 060997
POC Contact Jennifer Augustine, Contract Specialist, 908/532-1613,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: Circuit Card Assembly, NSN: 5998 01 378 3183, P/O AN/TYC-39A,
IAW P/N SM-E-821036, Qty 10 each, delivery to Tobyhanna, PA.
A noncompetitive acquisition is proposed with GTE Government
System Corp., Taunton, MA because this procurement is confined
to the P/N referred to and must be compatible in form, fit
and function with existing equipment. The Government has no
way of evaluating a substitute item. However, all responsible
sources may submit a quote which shall be considered by the
agency. See Numbered Note(s): 22.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067942)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A123
DUE 060397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000712 NSN 5935-01-025-7077, CAGE 96906
Part No MS27484T18F35SA @BODY style 8A straight shape, quick
connect @MATING END quantity 1 274 -EA Del to Tinker AFB OK
73145 Del by 11 May 97. Full and open competition: military
specification item. Various increments solicited: from-to:
250-499; 500-999; 1000-1499; 1500-0. Line quantity DODAAD destinations
1296SW3100 Mechanicsburg, PA 17055-0789 2145W62G2T cathrop,
CA 95330-0130 3274FB2039TINKER AFB OK 73145-9013 delivery schedule:
120 days ADO set aside type: d-total SDB set-aside. Size standard;
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-120 SN067970)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH
SOL SP0920-97-Q-A242
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000816 NSN 5999-00-879-1521, connector-switch
LL Rowe Co (52115) P/N 815-1197066SYM917 IAW Dwg (80064) P/N
815-1197066SYM917 part numbered item. products offered clause
applies. Various increments solicited: from: to: 1 25 26 50
51 75 PR quantity: 25 EA 25 EA Del to PTWB00 delivery schedule:
90 days set-aside type: C (total small business SET-ASIDE)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-120 SN067971)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SPO935-97-Q-A120
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97100001048 NSN 5996-01-315-5683, CAGE 00752
Part No 430886-1 CAGE 51025 Part No SD636401 11 -EA Del to
Mechanicsburg PA 17055 Del by 03 Jun 97. 6 -EA Del to Lathrop
CA 95330 Del by 03 Jun 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-t0: 5-9; 10-24; 25-49; 50-99. PR
17 EA. Delivery schedule: entire quantity W/in 60 days ADO.
Line quantity DODAAD destinations 111SW3100 Mechanicsburg,
PA 17055 26W62G2T Stockton, CA 95296-0130 set aside type: f-unrestricted
with preferential consideration for SDB. Size standard: 750
last buy history/contract restrictions: SDB considered? (Y).
CITE: (I-120 SN068005)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT HARRIS CORP
SOL SP0960-97-Q-1597
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96249000264 NSN 5998-01-195-6593, CAGE 80372
Part No 755017B0604 11 -EA Del to Mechanicsburg PA 17055 Del
by 31 Aug 97. Full and open competittion: complete, unrestricted
data package available various increments: 10-36 37-60 size
standard: 500 delivery schedule: 11 each within 120 days set-aside
type: f-unrestricted with preferential consideration for SDB
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-120 SN068007)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A314
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97051000630 NSN 5990-01-316-0989, CAGE 09205
Part No 240277-3 CAGE 10112 Part No VRP44-1B CAGE 99932 Part
No SSJH-44-G-1 13 - EA Del to Mechanicsburg PA 17055 Del by
14 Apr 97. Item identification: solenoid, electrical 5945000107857
Grimes (72914)P/N 46D84 dukes (09445)P/N 5240-00-1 full and
open data # miletary specification item other than full and
open competition:: X# part numbered item.products offered clouse
applies various increments solicited: from 13 EA LINE-QUANTITY--DODAAD-DESTINATIONS
1------13------SW3100-MECHANICSBURG---PA--17055-0789 more 13
with IN 100 days-balance 10 EA every 30 days there after set-aside
type: G=UNRESTRICTED (sole source/single source (no preference)
last buy history/contract restrictions 1.SMALL business percent:
O 2.SDB percent: O 3.LSA percent: O 4.SDB considered?: N 5.SBA
awarded?: N 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: N all responsible sources may submit offer which
DESC shall consider.
CITE: (I-120 SN068008)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEATER, THERMAL RELEASE
SOL SP0920-97-Q-A244
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97071000678 NSN 5999-00-503-1963, heater, thermal
release CAGE 03497 Part No 81D916 no additional descriptive
data available for manufacturing purposes. 67 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jun 97. 260 -EA Del to Lathrop CA 95330
Del by 14 Jun 97. Other than full and open competition: part
numbered item. Products offered clause applies. PR quantity:
327 EA destinations: Mechanicsburg, PA. , Stockton, CA. Delivery
schedule: 327 EA 90 days after date of order set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-120 SN068009)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A223
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001112 NSN 5998-00-923-7266, CAGE D3683
Part No G1537578 CAGE 0DR48 Part No TD0343 CAGE 83298 Part
No 1537578 no releasable data sufficient for manufacturing
purposes circuit card assembly 19 -EA Del to Lathrop CA 95330
Del by 09 Dec 97. 8 -EA Del to Mechanicsburg PA 17055 Del by
09 Dec 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 15-24
25-49 50-74 delivery schedule: 27 each within 120 days, 20
each every 30 days thereafter size standard: 500 set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-120 SN068010)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, ELECTRICAL, PLUG
SOL SPO935-97-Q-A124
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000329 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Various increments solicited: from-to; 1-20; 21-40; 41-60.
PR 20 EA. Line quantity DODAAD destinations 1 20 EA 120 ADO
EA 30 days. Set-aside TYPE-G-UNRESTRICTED(sole source/single
source)(no preference). Size standard: 500(3643). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-120 SN068011)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397RP570
DUE 061097
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0R-5998-01-415-7738-BP, Ref Nr 59822-47102-10, Qty
27 EA, Delivery FOB Origin--Drawings are NOT available., See
Note 22 (AC0597001-03)
CITE: (I-121 SN068154)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038397RP571
DUE 061097
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0R-5998-01-415-7185-BP, Ref Nr 59822-47004-20, Qty
13 EA, Delivery FOB Origin--Drawings are NOT available., See
Note 22 (AC0597001-04)
CITE: (I-121 SN068155)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 374th Contracting Squadron/LGCS, Unit 5228, APO AP 96328-5228
SUBJECT: 61--GENERATOR
SOL F62562-97-T3041
DUE 050697
POC Point of Contact-Yoshiko Takeda, Contract Specialist, 011-81-425-52-3495(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3495
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to read the following statement:
"Line Item 0001: 2 each of generator, ...." not "3 each" and
for Line Item 0002 the size of a generator is 350 KW.
EMAILADD: takeday@emh.yokota.af.mil
EMAILDESC:
CITE: (D-121 SN068023)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY,ELEC. POWER
SOL F42610-97-R-0109
DUE 062097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Item 0001 NSN 6135-01-200-5144AI P/N: 203715, Desc: battery,
electronic power; Dim: 16 in. X 12 in. X 5 in.; Matl: aluminum
& silver; funct: to provide the missile electronics with power
during flight. 40ea. Applicable to: Lgm-118a. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery: 29 Oct 99 40 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 21 May 97. To: Whittaker Power Storage Systems,
Denver Co 80207-1528. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-121 SN068026)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397Y3115
DUE 053097
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-00-461-5156-FP, Ref Nr P/N: 1018735-001, Qty 86
EA, Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE
TO UNAVAILABLITY OF DATA, SUBJECT REQUIREMENT WILL BE RESTRICTED
TO ANACOMP INCORPORATED (05037).---, See Note 22 (AC0597001-05)
CITE: (I-121 SN068156)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397Y3116
DUE 052897
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-00-461-5371-FP, Ref Nr P/N: 1018710-001, Qty 82
EA, Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE
TO THE UNAVAILABILITY OF DATA, SUBJECT REQUIREMENT WILL BE
RESTRICTED TO ANACOMP INCORPORATED (05037).---, See Note 22
(AC0597001-06)
CITE: (I-121 SN068157)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-R-1174
DUE 052197
POC For copy of solicitation phone or write: DSCR-JJAB,Richmond,VA.(804-279-5285).
Buyer: Kathy Donner/BW201/(804)279-3068. Contracting Officer:
Carolyn D. Altizer (804)279-3527.
DESC: NSN 6210-00-399-7035, YPG97105000705, Window, Lighting
Fixture,i/a/w SPEC. MIL-DTL-16377/11B dtd 96 Aug 02, P/N M16377/11-001
i/a/w SPEC. MIL-DTL-16377H dtd 96 AUG 02, Type Number 1, Class
2 (see note 9) Drawing approval required/First Article Test
required. ABVM applies. Total Small Business set-aside (note
1). Note 26, delivery will be 60 days production with 75 days
additional for drawing approval & 60 days additional for First
Article test. Line Item 0001 - FOB Dest.-60 days ARO- 2700
ea. - N00189 - Norfolk, VA. Line Item 0002 - FOB Dest.-60 days
ARO- 3600 ea. - SW3200 -Tracy, CA. Option to increase qty.
100% .
CITE: (W-121 SN068306)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 63--EDGE ENHANCEMENT, DENSITY EXPAND, AND AUTOMATIC
THREAT DETECTION UPGRADE KITS FOR EXISTING AMERICAN SCIENCE
AND ENGINEERING, INC MODEL 101ZZ X-RAY INSPECTION SYSTEMS
SOL FA4452-97-R-0012
DUE 061897
POC Bea Butler, 618-356-1900x299, Contract Specialist; Barbara
Steinmann, Contracting Officer, 618-256-1900ext 261. Collect
Calls will not be accepted.
DESC: AMC Contracting Flight intends to negotiate on a sole source
basis with American Science and Engineering, Inc. (AS&E), 829
Middlesex Turnpike, Billerica, MA 01821 for the purchase and
installation of twenty-two (22) Edge Enhancement, Density Expand,
and Automatic Threat Detection upgrade kits for existing AS&E
Model 101ZZ X-Ray Inspection Systems. The requirement will
include training of operators in the use of these upgrades,
as well as preventive maintenance inspection of each system
and upgrade of each system's software to the most current technology
and revision, and replacement of incidental items such as switches,
fuses, and lamps. The systems are located at twenty worldwide
sites. The proposed contract includes no option periods and
will require delivery within 120 days of contract award. The
Request for Proposal (RFP) FA4452-97-R-0012 is anticipated
to be released on or about 19 May 97. Request for solicitation
must be in writing and should include name, size of business,
address, telephone number, fax number, and "zip plus four."
Written request for the solicitation may be faxed to (618)
256-5724. It is our intent to send out the RFP electronically,
however, a printed copy will be available. Please provide your
e-mail address. All responsible sources may submit an offer
which will be considered. Reference solicitation FA4452-97-R-0012.
See Numbered Note 22.
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: butlerb@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-121 SN068324)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--SURGICAL MODULAR TABLE
SOL DADA13-97-Q-0257
DUE 052397
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, requires the following
equipment which is manufactured by Orthopedic Systems Inc:
Surgical Modular Table Systems, plus components and accessories.
Only written responses to this notice will be considered. Interested
firms shall send written request to the attention of Barbara
Hodgeboom or by faxing your request to (253)968-4922. All written
requests for copies of the request for quotation should indicate
the company name, address, telephone number and business size.
Anticipated receipt date for responses to the RFQ is 23 May
1997. All responsible sources may submit a quote which will
be considered.
CITE: (I-121 SN068204)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, DHHS, OPM, 6120 Executive Boulevard,8th Flr., Room
890, Rockville, Maryland
SUBJECT: 65--ANIMAL BEDDING
SOL 263-97-B(GD)-0016
POC Donald Wilson, Contract Specialist, 301/402-2849.
DESC: Provide Animal Bedding to the National Institutes of Health
(NIH) Division of Logistics. The initial contract period will
extend for twelve (12) months with a six month option to renew
for one (1) successive six (6) month period performance. The
salient characteristics as specified in the solicitation. The
solicitation will be issued on or about fifteen (15) days after
publication of this notice with closing date thirty (30) days
thereafter and all request must be in writing. This is a total
small business set-aside procurement.
CITE: (I-121 SN068286)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, DHHS, OPM, 6120 Executive Boulevard, 8th Flr., Room
890, Rockville, Maryland
SUBJECT: 65--ANIMAL FEED
SOL 263-97-B(GD)-0014
POC Donald Wilson, Contract Specialist, 301/402-2849.
DESC: Provide Animal Feed to the National Institutes of Health
(NIH) Division of Logistics. The initial contract period will
extend for twelve (12) month with a six month option to renew
for one (1) successive six (6) month period performance. The
salient characteristics as specified in the solicitation. The
solicitation will be issued on or about fifteen (15) days after
publication of this notice with closing date thirty (30) days
thereafter and all request must be in writing. This is a total
small business set-aside procurement.
CITE: (I-121 SN068294)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-97-Q-A243
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000650 NSN 6625-01-013-8526, module, alarm
marine elec systems (00062) P/N fn-18461 piece 35 marine elec
systems (00062) P/N ntd(2W)-R @TEMPERATURE indicating equipment
assembly model 1C/M20X2(2W)-R part numbered item. products
offered clause applies. Various increments solicited: from:
to: 1 35 36 71 72 100 PR quantity: 71 EA 52 EA Del to Mechanicsburg
PA 17055-0789 19 EA Del to Stockton CA 95296-0130 delivery
schedule: 60 days set-aside type: C (total small business SET-ASIDE)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-120 SN067972)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYZER
SOL RFQ-012-4384-97
DUE 051697
POC Elaine Wood, Contracting Officer, 706/546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-012-4384-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-46.The SIC code is
3826 with a small business standard of 500 employees. This
acquisition will be procured under a small business set-aside.
Delivery is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, SAA,Tifton, GA. Any interested/qualified sources
who can provide the item above must respond by May 16, 1997.
Quotations should be addressed to USDA, ARS, Area Procurement
Office, POB 5677, Athens, GA 30604 Attn: Elaine Wood. Descriptive
literature showing that the quoted instrument meets all specifications
included herein must accompany the quotation. The government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most price advantageous to the government.
The following FAR clauses and provisions apply: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation of Commercial
Items awarded to a responsive/responsible offeror at a fair
and reasonable price, 52.212-3, Offeror Representations and
Certifications-Commercial Items, 52.212-4, Contract Terms and
Conditions-Commercial Items. The following FAR clauses in paragraph
(b) of 52.212-5, Contract Terms and Conditions required to
Implement Statues or Executive Orders-Commercial Items, will
apply the the resultant contract: 52.222-3, 52.233-3, 52.203-6,
52.203-10, 52.219-8,52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-18, and 52.225-21. All offerors must include a completed
copy of FAR 52.212-3 with their response. Copies can be obtained
from the POC. Far 12.063(c)(ii) will be used for establishing
solicitation response time rather than the time established
in Note 22, which, in this instance, is not applicable to this
commercial acquisiton.Total Organic Carbon (TOC) Analyzer,
autosampler, software and balance minimum specifications:
Instrument Design--Analyte:TC,IC, TOC(TC-IC),NPOC, (POC as
option).Method-Catalytically aided combustion with non-dispersive
infrared detection. Combustion Temperature: 680C. Measuring
Range: 50ppb to 4000 ppm TC, 5000 ppm for IC, 0.01 to 40+%
range for solids.Average analysis time: less than 5 minutes
for TOC (TC-IC=TOC). Sample introduction: Automatic sample
aspiration via microliter syringe as standard. No needle/septa
designs or manual injection accepted. All sample injection
lines automatically flushed with sample before analysis to
prevent carry over, flush volume user settable. Replicates:
up to 10 per sample, automatically, with unattended operation.
Injection volume: 4 to 100 mL, in 1 mL increments. Pretreatment
for IC removal: automatic sparging.Repeatability: S.D.<1%FS(<2000ppm);
<2% of FS (2000-4000 ppm). Built in printer with optional printer
cable available for external printer. white liquid crystal
display screen as standard for real time display of detector
signal output, instrument status, results, calibration curve
data, all instrument functions and maintenance. Display to
be a minimum size of 10" diagonal, 88 character x 22 lines.TC
furnace ON/OFF, and ON/OFF of carrier gas are microprocessor
controlled from keyboard. TC furnace and carrier gas can be
programmed to automatically start and stop at user selected
times and dates. Automatic selection of optimum operating conditions;maintenance/self
diagnostics warning of abonrmal conditions, programmable
shutdown and restart from running mode. All instrument mechanical
movement functions via electric stepper motors, no pneumatic
devices accepted. No peristaltic pump devises to be used on
the instrument. Carrier gas requirement: air, UHP grade suitable
for TOC analysis. Power requirements:110V AC (800VA Max).Data
Processing:Detector signal-linearization,baseline correction,
peak detection, peak area calculation. Instrument automatically
sets detector range and injection volume or user can select.
Data processing-concentration calculation using one to four
point calibration curve; automatic selection of optimum calibration
curves for each sample. Battery protected storage of up to
18 calibration curves. User to select up to 6 calibration curves
per sample, instrument to automatically select the optimum
calibration curve for analysis. Automatic calculation of mean,
standard deviation, and coefficient of variation. Automatic
reanalysis with different measurement range and/or adjusted
sample volume with off-scale samples are encountered. RS232
port for ASCII data transfer to IBM campatible PC via software
that operaties with MS Windows operating system. Software and
cable included. Allows for collection of data, sample ID, sample
tracking, and increased multi-point calibration capability.
Full Windows functionality. ASCII file export. Autosampler-78
sample vials plus 8 vials for standards. Vial volume: samples
5-10mL, standards 50 mL. Random access to any vial. User selectable
number of replicate injections per sample analysis or calibration;
up to 13 replicates per analysis can be performed. User selectable
up to 3 calibration curves for each sample batch from stored
library of 18 calibration curves. Instrument automatically
selects most suitable calibration curve for sample analysis.
Recalibrations during a run, at any interval, user selected.
Automatic pretreatment of stands and samples (acid addition
and sparging for NPOC). Automatic repeat analysis of samples
and/or standards to remove outlier(s). Automatic selection
of optimum calibration curve. Automatic sample needle and flow
line cleaning from clean water reservoir that is continuously
refilled by built in rinse pump. Sample needles are cleaned
between each sample and/or between each injection. All sample
flow lines are cleaned automatically at end of all sample batch
runs. Automatic shut down of instrument, TOC furnace off, carrier
gas shut off, and flow line rinsing at end of sample batch.
Automatic start up, user selects time and date of start up.
TOC keyboard entry of all analysis parameters. Electronic balance-System
to include 3200g capacity electronic balance and 0.01g readability
for standard solutions for calibration. Solids/soils must be
available as a optional add on accessory; large sample size:
up to 1gram (30mg carbon). Switching from solids sample analysis
to water sample analysis or vice versa without hardware reconfiguration,
easily and quickly by keypad commands. True TOC of solids/soils,
TC and IC component analysis. Measuring range-0.01% to 40+%
carbon.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-120 SN067973)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--COMMUNICATION CARD AND VARIABLE SPEED DRIVE
SOL DAAC89-97-T-0161
DUE 052797
POC Sharon Gonzalez, (801) 833-3373
DESC: Communication Card, PCMCIA Slot DH+ Connection with Connecting
Cable, Allen Bradley Part No. 1784-PCMC and Drive, Variable
Speed, 30 HP, 480 V, Variable Torque, NEMA 4, with PLC Comm.
Mod. and HIM Module, Allen Bradley Part No. 1336S-B030-AF-EN.
Do not substitute, these units must be compatible with existing
control design.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-120 SN067996)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 66--HORIZONTAL BALANCE MACHINE
SOL F41650-97-R-0509
DUE 062097
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Stubbs, W./pkoc/[210]925-7399
DESC: Item 0001 NSN 6635-PH-2 - P/N: H2, Balance Machine Mfg
Schenck. Delivery Date 160 Days ARO. 1ea. Destn: Kelly Afb,
Texas 78241-5318. Item 0002 NSN 6635-PH-3BU- Horizontal Balance
Machine P/N: H3 BU, Balance Machine Mfg Schenck. Delivery Date
160 Days ARO. 1ea. Destn: Kelly Afb, Texas 78241-5318. The
approximate issue/response date will be 21 May 97. To: Schenck
Trebel Corp, Deer Park Ny 11729-3601. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-121 SN068040)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER
WITH SUPERCONDUCTING MAGNET
SOL 3-074799
DUE 051297
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER WITH
SUPERCONDUCTING MAGNET This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The Government intends
to acquire a commercial item using FAR Part 12. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 1, 1997 with an anticipated offer due date of on or about
May 12, 1997. An ombudsman has been appointed -- See Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-074799
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-121 SN068046)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--MICROANALYZER, SCANNING ELECTRON MICROSCOPE.
SOL DAAC01-97-Q-0146
DUE 052197
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer JANICE L NORTON (205) 235-6629 (SITE CODE DAAC01).
(Site Code DAAC01)
DESC: This requirement is for upgrading existing Government owned
Scanning Elec tron Microscope (SEM) Microanalyzer Model Delta
III Plus, S/N 134, manufac tured by Kevex Instrument Inc. Interested
firms may request a copy of all salient features in writing
by COB 8 May 97. Kevex Instrument Inc, is the original equipment
manufacturer and holds all the patented rights for their systems.
Due to the proprietary components and specialized equipment
needed to perform this requirement, this will be purchased
as a sole source from Kevex Instrument, Inc., in accordance
with FAR 6.302-1 and 10 U.S.C. (C)(1). Firms that recognize
and can provide the required service upgrade, are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in future solicitations.
Supporting evidence must be submitted to our office in writing.
Fax is acceptable, fax number (205) 235-6353. No telephonic
requests will be acknowledged.
CITE: (I-121 SN068206)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LABORATORY VACUUM FURNACE
SOL 53SBNB760116
DUE 051697
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of one (1) laboratory vacuum
furnace for in-situ neutron scattering studies of materials
at high temperatures, one (1) replacement heating element,
electrical power cables (3 meters each) with connectors appropriate
to the furnace connector posts, attached, and two (2) sample
mounting sticks, each fitted with two thermocouples thermally
shorted to the sample stick close to the threaded end, where
one sample stick shall be fitted with type-K thermocouples
and the other shall be fitted with type-C5 thermocouples. The
furnace shall heat samples to 1800 degrees C, using a resistive
heater. The furnace shall be cylindrical (axis vertical), with
a top-plate mounted to an upper body that is separated from
a lower body by a neutron-transparent window. This window shall
also be wide enough to allow +/- 10 degrees of vertical beam
divergence from the entire length of the sample. The portions
of the heating element and the heat shields surrounding the
sample that intercept the neutron beam shall be constructed
from niobium metal foil to minimize absorption of the beam,
parasitic incoherent scattering and long-term induced radioactivity.
The exterior window may be constructed from aluminum. The furnace
body (both upper and lower portions), the top plate and the
power connection posts shall be water cooled. In order to facilitate
efficient evacuation of the furnace chamber, the top plate
shall include two vacuum flanges to accommodate an inverted
turbo pump (Leybold TMP 151) and a vacuum gauge. Easy sample
access shall be provided with a flange mounted to the top plate
to which a sample stick is attached. Two sample sticks are
required and each shall include two thermocouples of the types
specified above. The end of each sample stick shall include
a threaded end to attach sample containers. The sample stick
shall allow height adjustment to place the sample in the center
of the neutron beam. There shall be no interference between
the turbo pump, vacuum gauge, sample stick, power cables and
cooling lines. All components that are likely to reach high
temperatures shall be constructed from appropriate refractory
materials. Specifications are as follows: The furnace shall
achieve 1800 degrees C, using less than 200 Amperes, and producing
a voltage drop at the furnace of less than 10 Volts; the temperature
gradient along the sample shall be less than 10 degrees C;
the furnace shall accommodate samples of up to 45 mm in diameter
and 100 mm in height; the furnace shall provide 360 degrees
unobstructed neutron access in the scattering plane (horizontal),
plus or minus 10 degrees, out of the scattering plane over
the entire length of the sample; the sample center shall be
located 152 mm above the base of the furnace; the furnace shall
use a cylindrical heating element of niobium metal, with niobium
heat shields and an outer window of aluminum; the heating element
shall be continuous and approximately twice as long as the
maximum sample length; the top-plate shall include a 100 ISO-K
vacuum flange for mounting a vacuum sensor; no magnetic materials
shall be used; the jacket and top-plate shall be water cooled;
and the furnace shall have top-loading adjustable sample access.
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
; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB760116,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 45. The associated Standard
Industrial Classification Code (SIC) for this procurement is
3821, and the small business size is 500 employees. The FOB
Point shall be Destination, NIST, Building 301--Shipping and
Receiving, Gaithersburg, Maryland. Delivery is required within
12-14 weeks of Date of Award; Delivery location is the National
Institute of Standards and Technology, Building 301, Receiving
Room, Gaithersburg, Maryland 20899-0001. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.
Evaluation Criteria to be included in paragraph (a) of provision
52.212-2 are as follows: Past Performance, Technical Capability
to Meet Specifications and Price. Technical evaluation criteria,
when combined, are significantly more important than price.
Quotes must be accompanied by information that demonstrates
experience and competence in design and construction of similar
items. All vendors are to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses, which are cited in clause
52.212-5(a) are applicable to this acquisition and (b) 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 the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program. All quotes should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899-0001,
or Faxed to (301) 963-7732. Copies of above-referenced clauses
are available upon request, either by telephone or fax. All
responsible, interested firms may submit a quote by 3:00 PM,
Washington, DC time, on May 16, 1997.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-121 SN068238)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL F34601-97-Q-0060
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-354-0466 P/N: 34078600-312, P/N 890500-202
Ring Laser Gyro, NSN6605-01-354-0467, P/N 890500-202 OR 6605-01-3540466,
P/N 34078600-312 1ea. Applicable to: F-16. Destn: Lockheed
Martin Corp, Ft Worth TX. Delivery: 27 Feb 98 1 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 May 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: Honeywell Inc, Clearwater Fl 34624-7290.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements 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-121 SN068262)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION
SOL F34601-97-R-0071
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-354-0467 P/N: 89-0500-202, or 6605-01-354-0466,
P/N 34078600-312 2ea. Applicable to: F16. Destn: Lockheed Martin
Corp, Ft Worth TX. Delivery: 27 Feb 98 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 May 97. To: Honeywell Inc, Clearwater Fl 34624-7290.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. 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-121 SN068265)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Rd.,
Suite 150, Webster, TX 77598
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, VICTOR HASSELBLAD CAMERAS
AND ACCESSORIES
POC Contact, Bonnie B. Beale, Sr. Buyer, 281/480-8101, X205
DESC: Victor Hasselblad (VH) Cameras and Accessories for the
Flight Crew Support Division Contract (FCSDC) of the Space
and Life Sciences Directorate at the National Aeronautics and
Space Administration (NASA) Johnson Space Center (JSC), Houston,
TX; Bonnie Beale, Sr. Buyer, 281/480-8101, Ext. 205. Johnson
Engineering Corporation (JE) is a prime contractor (NAS9-18800)
to NASA/JSC. VH products are required to upgrade an existing
70mm camera system already in use at NASA/JSC and to provide
interchangeability of replacement parts. The following is a
brief description for some of the items required: 203FE Camera
Body without focusing hood, leatherette, and with split image/microprism
screen; 50mm distagon f/2.8FE lens; 110mm Planar f/2.0 FE lens;
350mm Tele-Tessar f/4.0 FE lens. JE is seeking prospective
suppliers who have the ability to provide VH cameras and accessories
that will be compatible with existing VH 70mm camera systems
already in use at NASA/JSC. If your company has a readily available
substitute that is compatible with existing VH equipment and
which can provide interchangeability of replacement parts,
you are requested to bring this to the immediate attention
of the Buyer. Prospective suppliers must provide the necessary
documentation to support that your company is an authorized
VH Dealer/Distributor. This should be in the form of a letter
from VH stating as such. Your company must demonstrate that
it has provided VH manufactured products or components to others.
You company must provide any other information that you consider
helpful for JE to determine that your company can meet the
minimum requirements. Prospective suppliers are requested to
fax the required documentation within 15 calendar days of the
publication date of this notice to fax number 281-461-9907.
Include your business status (e.g., small disadvantaged or
woman-owned business, small or large). All firms submitting
the required documentation will be considered and any subsequent
solicitation will be issued to the sources that JE has determined
to have the best potential to successfully perform the specified
work. JE does not intend to pay for information received as
a result of the synopsis.
CITE: (D-121 SN068147)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--NCAUR STOREROOM GASES
SOL 5114-7-3054
DUE 060297
POC Lorna Flansburg 309-681-6615
DESC: The USDA ARS MWA NCAUR, Peoria IL, has a requirement for
air, argon, carbon dioxide, helium, hydrogen, nitrogen, and
oxygen cylinders. A firm-fixed price indefinite quantity contract
will be awarded. Solicitation (RFP) will be issued May 13,
1997. Request solicitation package via fax at 309-681-6680,
Attn: Lorna Flansburg. No telephone requests.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-120 SN067992)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 68--REGENERATIVE CO2 REMOVAL SYSTEM
SOL 9-BE13-39-7-69P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Lisa Rea-Phillips,
Contracting Officer, Phone (281) 483-8395, Fax (281) 244-5337,
Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Regenerative
CO2 Removal System. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. NASA/JSC intends to purchase
the items from Hamilton Standard Division of United Technologies.
See Numbered Note 26. Interested firms have 15 days from publication
on the NAIS (or Commerce Business Daily (CBD) if over $500K)
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Firm date for receipt of offers will be
stated in the RFO. 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/JSC/date.html#9-BE13-39-7-69P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-121 SN068242)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 69--COMPACT DISK - INTERACTIVE TRAINING TOOL
SOL WO-97-09
DUE 070397
POC Contact Point, Jeanette Campbell, (703) 235-4375
DESC: The Forest Service seeks proposals for the design and development
of CD-I(s) or CD ROMS for foundational and technical development
of Forest Service employees. The period of performance includes
the base year plus four option years. The Forest Service will
consider awarding multiple contracts. The Request for Proposals
will be available approximately 15 days from the date of this
announcement. See numbered note 1.
CITE: (W-121 SN068127)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--ESTABLISH COMPUTER EMULATOR
SOL DAAE30-97-Q-1215
DUE 051597
POC JEFFREY S. FLEMING, PURCHASING AGENT 201-724-5742
DESC: This announcement is for the establishment of a customized
computer simulation/emulation software for the operator training
and retention of manufacturing expertise at Holston Army Ammuntion
Plant (HSAAP) RDX (building D-5) high explosive production
process. To be installed at the following location: Holston
Army Ammunition Plant, 409 West stone Drive, Kingsport, TN
37660. See note 22. Jeffrey S. Fleming, Purchasing agent, 201-724-5742.
Catherine E. John-Angle, Contracting Officer, 201-724-3214
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-121 SN068131)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--T-34C BLOCK UPDATE, T-44A BLOCK UPDATE AND TH-57B/C
BLOCK UPDATE
POC Anna Daly, 407-380-4067 or Contracting Officer, Ronald Dillon,
407-380-8385
DESC: The purpose of this sources sought synopsis is to solicit
information as to the availability of potential sources to
provide upgrades to the T-34C Flight Instrument and Cockpit
Procedures Trainers (FIT, CPT) (Devices 2B37/37A/37B and 2C42),
the T-44A Operational Flight Trainer (OFT) (Device 2F129),
the TH-57B/C Instrument Flight and Cockpit Procedures Trainers
(IFT, CPT) (Devices 2B42 and 2C67) and the Student Naval Aviator
(SNA)/Undergraduate Flight Officer (UNF0) Interactive Courseware
(ICW) Learning Resource Centers (Device I4E14) located at NAS
Pensacola, FL, NAS Whiting Field, FL and NAS Corpus Christi,
TX described in detail below. No solicitation is available
at this time. Inofmrtion on this effort will be posted to www.ntsc.navy.mil
under "What's New: Request for Proposals" as it becomes available.
NAWCTSD is seeking those sources which have the previous experience
and required capabilities which would qualify them for a possible
award. Those firms currently having Computer Rehost, Instructor
Operator Station (IOS)/trainer design development, manufacture,
installation, integration, test and interactive courseware
development experience are requested to submit the following
information in original and one copy to the Contracting Officer
at the address indicated above not later than 30 days from
the publication of this notice. No facsimile or electronic
mail copies please. Organizations are requsted to submit
complete documentation (maximum total of 5 standard pages)
discussing the following information: (1) All respondents
to this synopsis must state whether their company is a large
, small, small disadvantaged, or woman owned business. The
applicable SIC is 3699. All respondents who are small, small
and disadvantaged or certified 8(a), or woman owned businesses,
must indicate their intent to pursue this requirement as either
a prime or a subcontractor. (2) Identify the flight training
systems and the commercial/Government sources to which these
systems have been sold and accepted (Information shall include
the name, phone number, and point of contact for each source).
(3) Provide experience, skills, and capabilities in the
use and knowledge of ADA, Fortran, C, and Assembly software
languages. (4) Provide experience in rehosting computer
systems on existing training systems. (5) Provide experience
in the integration of Flight/Navigation Management Systems,
Global Positioning Systems (GPS), Communication, and flight
instruments with existing flight trainers. (6) Show experience,
skills, and capabilities for developing Interactive Courseware
curricula. No cost or pricing data is required with this
submission. Responses which incorporate general capability-type
literature, but fail to specifically address the experience
and capability requirements as defined above, will be judged
to be unacceptable. Information received will be considered
solely for the purpose of whether to conduct a competitive
procurement. The information provided should pertain to this
synopsis only. Any information received as a result of this
notice will NOT be provided to other contractors. 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. Organizations judged to have the required
competence will be issued a copy of the resulting request for
proposal. Address correspondence to Mr. Ronald Dillon. Instructions
for the bulletin board are available on-line. If no account
has been established, type "NEW" when prompted for user ID.
The phone number for the bulletin board is (407) 381-8714.
The user is responsible for applicable telephone charges. The
Government reserves the right without further consideration
to render a determination of small business set-aside based
solely on the information received. The Government will NOT
pay for any information received in response to this announcement
nor will the Government compensate any respondent for any costs
incurred in the development of information provided to the
Government. T-34C Block Update The T-34C Block Update
will include a hybrid system consisting of BFGoodrich FlightSystems,
Inc. Navigation Management System (LNS6000), which includes
a GPS, and the Naval Aircraft Collision Warning System (NACWS).
The Block Update will also include a VHF Radio installation.
The CPTs (Device 2C42 (Qty of 6)), have already incorporated
a stimulated NACWS, consisting of a Control/Display Unit (CDU)
and a modified Transmitter/Receiver Computer, which provides
fixed DME information based on training site latitude and longitude
values. The CPT is a 486 PC based trainer with an ADA software
load. The FITs (Devices 2B37/37A (Qty of 12 and 5)) for
the purposes of the Block Update have the same baselines. These
devices have not incorporated the NACWS upgrade. The Block
Update will include both the Navigation Management System and
NACWS installations. The 2B37/37A host computers (Encore 32/27)
are the same and have a Fortran software load. The Device
2B37B (Qty of 8), will have a simulated NACWS, including a
three inch VGA video display monitor with an open frame monitor
package as the NACWS CDU under software control from the real
time host computer. The 2B37B is a Power PC based trainer with
a modified Fortran software load. The T-34C Block Update
will provide a single configuration of the hybrid Navigation
Management System/NACWS for all of the CPT and IFT devices.
The contractor's design shall include the same functions, audio,
video and signal outputs, and controls as the actual aircraft
equipment. The contractors design shall also include any existing
malfunctions related to the NACWS system and three additional
contractor proposed malfunctions related to the hybrid system.
All built-in-test functions of the actual aircraft equipment
shall be operational in the training system design. Collision
warning targets shall not be simulated or required. An Interactive
Courseware class is required to provide a self contained lesson
on the utilization of hybrid system. The lesson shall operate
on the Device I4E14. The VHF Radio Installation for both
the CPT and FIT will provide a non-functional (dummy) radio
selector panel installed in the map case, like the aircraft
installation. The aircraft instrument panels shall be modified
with UHF/VHF radio selector switch(es), like the aircraft installation.
The selector switch(es) shall provide information to the training
system IOS for use during training sessions. Circuit breaker
panels shall be modified to include UHF/VHF radio installation.
Any new circuit breakers shall provide the same functionality
as existing circuit breakers. T-44A Block Upgrade The
T-44A OFT (Device 2F129 (Qty of 5)) Block Upgrade will include
a Flight Management System (Interstate Electronics Corp., IEC-9002),
which includes a GPS, Computer Rehost, and an IOS replacement.
The Device 2F129 consists of a pilot trainee station, an IOS,
a digital computer system and a hydraulic control loading and
motion system. The contractor's Flight Management System
design shall include the same functions, audio, video and signal
outputs, and controls as the actual aircraft equipment. The
contractors design shall propose three malfunctions related
to the Flight Management System. All built-in-test functions
of the actual aircraft equipment shall be operational in the
training system design. The IOS contains the controls, displays,
and indicators utilized by the instructor to setup and control
training problems, introduce malfunctions, monitor trainee
actions and responses and evaluate trainee performance. The
two Sanders Graphic 7 CRT displays are mounted in the consoles.
A function control panel and a keyboard consist of dedicated
function keys which provide control over the trainer systems.
There are provisions in the IOS for a work surface, storage
space, and for introduction of controls for a future visual
system. The contractor's IOS shall completely replace the existing
IOS. The new IOS shall provide all the same functions, controls,
and displays provided by the existing system. The Computer
system consists of an Encore 32/77 computer, magnetic tape
unit, disk controller, video display terminal and a line printer.
The contractor's training system computer design shall completely
replace the existing training system computer system. The software
shall only be modified to the extent necessary to successfully
integrate the new training system computer without degradation
from the present system operation. The new computer system
shall provide, at a minimum, a forty percent spare capability
or capacity for all operations, disk storage space, and timing
iterations. An Interactive Courseware class is required
to provide a self contained lesson on the utilization of the
Flight Management System. The lesson shall operate on the Device
I4E14. TH-57B/C Block Update The TH-57C IFT (Device 2B42
(Qty of 6 (2 visual))) includes a GPS (Allied Signal, KLN-900),
VHF Radio Update (Allied Signal, KTR 909), UHF Radio Replacement
(Allied Signal, KY 196/197) and two Flight Instrument Replacements,
the Torquemeter and the Total Outlet Temperature (Diamond J
Inc., 65100-007, 61000-022). The TH-57B CPT Block Update (Device
2C67 (QTY of 3))incorporates the two new flight instruments
only. The 2B42 has a host computer and various satellite
computers. One satellite computer passes signals between the
avionics control boxes and the host computer. This satellite
computer will be involved in the block update. The Government
does not possess the software source code for this computer.
The 2B42 uses an Encore 32/67 computer as the host computer.
The satellite computer is a Z8000. The 2C67 is a 486 PC based
trainer. The contractor's KLN 900 GPS Navigation System
design shall include the same functions, audio, video, and
signal outputs, and controls as the actual aircraft equipment.
The contractor's design shall propose three malfunctions related
to the Flight Management System. All built-in-test functions
of the actual aircraft equipment shall be operational in the
training system design. The contractor's VHF Radio Update
design shall provide for the same functions as the actual aircraft
system into the 2B42 training system. The design shall include
all malfunctions in the present training system VHF Radio.
The contractor's UHF Radio Replacement design shall provide
for the same functions as the actual aircraft system into the
2B42 training system. The design shall include all malfunctions
in the present training system UHF Radio. The contractor's
Flight Instrument Replacement design shall provide the same
visual outputs as the actual aircraft system flight instruments
into the 2B42 and 2C67 training systems. The training system
software shall provide control of the flight instruments to
reset, display, and otherwise control the flight instruments
to accurately simulate the actual aircraft system flight instruments.
These modifications will require the relocation of instruments
on the existing instrument panel. An Interactive Courseware
class is required to provide a self contained lesson on the
utilization of the GPS. The lesson shall operate on the Device
I4E14.
CITE: (W-121 SN068236)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038397QG035
DUE 061097
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7021-LL-YYQ-8001-EW, Ref Nr 800307P2, Qty 15 EA, Delivery
FOB Origin----- No drawings available. This will be awarded
under the Lockheed Sanders BOA, See Note 22 (AC0597001-07)
CITE: (I-121 SN068158)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE MAINTENANCE LICENSE AND TECHNICAL TELEPHONE
SUPPORT FOR TCP/IP USERS
SOL DCA100-97-Q-0088
DUE 050997
POC Sharon Bogans, Contract Specialist (703) 607-6899 or Debra
Maschino, Contracting Officer (703) 607-6914
DESC: Request for Quotation DCA100-97-Q-0088 is being amended
to incorporate the following information: Required Functional
Capabilities: Software must meet the following Functional and
Compatibility Requirements. Those suggested have been certified
as meeting these requirements: 1. 32-bit Windows-NT compliant.
Year 2000 compliant; 2. Provide TN3270 capabilities for mainframe
access to Defense Mega Centers and other DoD sites. Must include
the following features: -Support for IBM 3278, 3279, 3279G,
3292G, and 3172G terminal (models 2, 3, 4, or 5) with graphics
or test support. -TN3270E/RFC1647 supported -IND$FILE File
Transfer -Graphical keyboard mapping -3287 Printing -Automatic
window resizing -Macro language support 3. Provide Telnet
for accessing DISA and outside Unix systems and printers from
DISANet workstations. Must include the following features:
-Support for VT52, VT100, VT220, VT320, VT340, VT420, and
ANSI terminal emulation -Graphical keyboard mapping -Automatic
window resizing -Macro language support -File capture/transfer
4. Provide FTP capabilities for file transfer requirements
from DISA Organizations to non-DISA Information Systems. The
FTP client application must provide a drag and drop file transfer
through a graphical user interface. 5. Provide the standard
TCP/IP and Internet management tools. Must provide at least
10 of the following applications: a. Line printer redirector
(LPR) b. Line printer daemon (LPD) c. FTP server d. Traceroute
e. Gopher f. Finger g. Name Server Lookup h. PPP dialer
i. WHOIS j. Image Viewer k. Multimedia players l. "R" Commands
m. Ping Command with graphical user interface n. Internet
relay chat****mmmm
CITE: (W-121 SN068234)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--LIMITED NAMCA BREADBOARD
SOL N68936-97-Q-1767
DUE 060497
POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli Burt,
Contracting Officer. FAX NO. (760) 927-3488.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, CA, intends to procure on an Other Than Full and
Open Competition basis from Litton Guidance and Control Systems,
1 Limited NAMC Breadboard, Part # 753894. Due to the Unique
Capabilities and Proprietary Nature, this requirement is sole-sourced
to Litton Guidance and Control Systems, Woodland Hills, CA.
SIC CODE 7372, Size Standard $18.0. Any firm believing they
can provide this item shall submit a written notice clearly
showing it's ability to provide the required Breadboard. At
that time they maybe considered. Respond to NAWCWPNS, Code
230000D, Attn: Jean Daniel, China Lake, CA 93555-6100, to be
received no later than five (5) days after the date of publication
of this notice, clearly showing it's ability to provide the
item. Award is expected to be made on or before 97 Jun 04.
This acquisition is being awarded under FAR Part 12 procedures.
CITE: (I-121 SN068269)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--INCORPORATION OF INFRA-RED SPECTROSCOPIC DATA INTO
NIST'S MASS SPECTRAL DATABASE
SOL 52SBNB7C1117
POC Diane Loeb, Contract Specialist (301) 975-6399, Lisa Jandovitz,
Contracting Officer (301) 975-6344
DESC: The Mass Spectra Data Center of the National Institute
of Standards and Technology ("the data center") seeks to incorporate
new data types into the NIST Mass Spectral Database ("the database")
in order to make it more useful to the organic analytical community.
Specifically, the data center will start incorporating infra-red
spectroscopic data into the database. The data for this project
have been identified both within NIST and from external sources.
In many cases the data are in electronic format, in other cases
the data are in the form of original or copied graphical outputs
of IR spectrometers. The data in order to be made useful must
be organized, structures found for the compounds, the data
that are in the form of graphical output must be scanned and
the resulting database must be carefully evaluated for errors
from impurities, mislabeled spectra and errors in scanning.
The data center has a collection of about 8500 spectra that
are in digital form and in a database. The data center seeks
a contractor that will organize the additions to the database,
check the data as it is added to the database and serves as
the archivist for the IR portion of the database. The period
of performance for this contract is a base year period with
three option year periods. It is anticipated that in the course
of the 4 years of this contract that approximately 10000 spectra
will be added to the database. The data center currently has
about 3000 spectra in digitized form. All deliverables shall
be FOB Destination, Gaithersburg, MD. The standard industrial
classification (SIC) code is 7389 and the small business size
standard is $18 million dollars. All responsible small business
sources may submit a proposal which shall be considered by
the agency. Interested firms may receive a copy of the RFP
by writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899, Reference 52SBNB7C1107, or request
by fax number (301) 963-7732. See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-121 SN068301)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--BGS SYSTEMS BEST/1-DATA CENTER
SOL BEST/1-DATACENTER SW
DUE 051997
POC Jesse Kingsberry, 202-260-6080
DESC: The EPA intends to place an contract with BGS Systems,
Inc., for continuing maintenance and software upgrades as available
for its BEST/1-DATACENTER software suite. The anticipated contract
will contain a base period and four options totaling 60 months.
This software allows detailed modeling of multiple systems,
multiple images, and multiple centers in an integrated modeling
environment. It eliminates the need for the development of
independent, stand-alone models under the currently installed
BEST/1-MVS environment, and the tedious and time-consuming
manual workload balancing and impact analysis. EPA believes
no other source is capable of maintaining and providing technical
version updates and support for this product suite other than
the stated source, due to the proprietary and trade-sensitive
nature of the software. Interested vendors offering identical
or equivalent software maintenance and technical support must
identify their interest and fully document their capability
to meet the agency's requirement by forwarding a detailed response
within 15 calendar days of this notice. All request must be
in writing and include company name, point of contact, telephone
number, and sufficient technical documentation for the Government
to determine the ability to meet the requirement. Responses
shall be submitted to: Environmental Protection Agency, Attention:
Jesse Kingsberry (3803F), 401 M Street, S.W., Washington, D.C.
20460. Vendors' response shall be in writing and reference
BEST/1-DATACENTER software. Telephone request will not be honored.
See Number Note 22.
CITE: (W-121 SN068057)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--FINANCIAL ACCOUNTING SYSTEM SOFTWARE
DUE 051697
POC Marcia Friedman Katz Tel: 410-965-9477
DESC: The Social Security Administration (SSA) is seeking sources
who can provide software which provides a financial accounting
system function that supports all activities associated with
servicing debt from SSA's title XVI and/or title II programs.
This software must be in conformance with Joint Financial Management
Improvement Program Federal Financial Management System Requirements
and Federal Accounting Standards Advisory Board requirements
for financial accounting. The software should provide the following:
Maintain detailed information by account; Update accounts with
financial accounting events; Provide automatic updating of
multiple data stores for transactions received from an input
source on a real-time basis, but not less frequently than a
daily basis; Maintain individual financial accounts and access
existing SSA files; Provide on-line query capability to the
financial account file by user-defined selection criteria;
Control, record, track and maintain a transaction history of
all financial accounting events; Classify and report types
of financial accounting by Federal/State breakouts; Process
data from various sources, such as Department of the Treasury
systems; Provide flexible end user reporting capabilities on
demand; Accommodate a high volume transaction driven front
end process for updating the financial accounting data and
the ability to store millions of records of large record formats;
Identify multiple debts on a particular key and track each
of those debts separately; Provide a file structure that allows
multiple keys to the financial accounting data; Operate on
multiple platforms; i.e. mainframe, network or desktop; Accommodate
additional user requirements, system enhancements or policy
changes without large scale conversions; Interface electronically
with/update SSA's Financial Accounting System; Perform all
of the above and meet the applicable requirements of the Office
of Management and Budget Circular A-129 and DT's SF- 220.9,
Accounts and Loans Receivable Due from the Public. Vendors
capable of providing a software product with the above required
characteristics are invited to submit complete information,
product descriptions, pricing, brochures, and GSA schedules,
if applicable, about their product. Interested parties must
respond in writing within 15 calendar days from the date of
this publication. Please refer to MFK97FAC. THIS IS A REQUEST
FOR PRODUCT INFORMATION ONLY! This is not a request for proposal
(RFP). No contract award will be made on the basis of responses
received; however, this information will be used in SSA's assessment
of capable sources. The Government does not intend to pay for
information received. REQUESTS FOR COPIES OF A SOLICITATION
WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-121 SN068321)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 71--FURNITURE
SOL F09607-97-B0013
DUE 060397
POC Dan Costello, 912-257-2700, Buyer; Howard A Dodds, 912-257-3153,
Contracting Officer
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. The solicitation number for this procurement is
F09607-97-B0013 and is issued as an Invitation For Bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-45, Defense Acquisition Circular 90-11 and Air Force
Acquisition Circular 92-51. This solicitation is a Small Business
Set-aside. The Standard Classification Code is 2517 (for coding
purposes only) and the small business size is 500 employees.
The Bid Schedule shall be for: ITEM 0001 - Demolition of existing
152 dorm cabinets. Provide and install 152 dorm cabinets at
Moody AFB GA. Quantity: 152. Signed bids must indicate quantity,
unit price and total amount for each line item(s). FACSIMILE
BIDS WILL NOT BE ACCEPTED. Standard Form 1449, Representations
and Certifications, Detailed Specifications and Drawings, available
upon request via facsimile to Roy Durham or Daniel Costello
912-257-3226. SPECIFICATION: Contractor shall remove and dispose
of existing cabinets off Moody AFB. Provide minor touch up
of Gypsum board before installing new dorm cabinets. Existing
furred down area shall remain in tact. All exterior portion
of the dorm cabinet body shall be constructed with solid core
Oak hardwood. All dorm cabinet stiles shall be constructed
of Oak hardwood. Shelving and interior support braces shall
be BC " plywood. Use heavy duty Commercial grade self closing
hinges in polished brass. Insure all other hardware is also
in polished brass. Cabinets shall be stained by applying one
(1) coat of light Oak stain. Stain shall be applied to the
interior and exterior portion of the dorm cabinets. Apply two
(2) coats of clear high gloss Polyurethane to the interior
and exterior of the cabinets. Apply one (1) coat, sand, and
apply the second coat. Construct counter top for the lower
section of the cabinets using " CD Plywood with Formica finish
and attach a 4" backsplash to the counter top. Counter top
shall be in the color of Almond or Beige. Attach " CDX plywood
to the back of all cabinets. . Install a 1 " steel rod in the
floor to ceiling cabinets as shown on the drawings with a center
support brace, and two (2) wall supports located on both ends
of the rod to attach to the cabinet walls. Construct cabinets
with adjustable slots in the book shelves cabinet to allow
the shelves to be lowered or raised to the preferred height.
Contractor shall field measure existing cabinet opening and
provide cabinets which will reasonably fit and provide filler
strip to close any small gaps with proper workmanship. The
contractor will be given 10 rooms to demo and remove existing
cabinets and install new cabinets and repair any damage caused
to the walls during the demolition period. As the contractor
finishes one (1) room, he will be given another never having
more than ten (10) rooms at a given time. A representative
from the Moody AFB Housing Office will coordinate the rooms
to be given to the contractor. Rooms given to the contractor
will be occupied during the construction period. Where the
existing carpet is installed up the front of the existing cabinets,
the contractor shall cut the carpet at the bottom of the cabinet
and install 4" wood base at the bottom of the cabinet when
installing the new cabinets. Install a hasp with staple hatch
on all cabinet doors. Use Master Lock #4FG17, High Security
Hasp with single hinge hasp out harden steel. Staple shall
be constructed of Boron Alloy to accept a 7/16" lock loop.
Perform all clean-up and dispose of debris. DELIVERY: Bidder
shall be capable of providing quantities as specified in the
Bid Schedule and on the SF 1449.). FOB Point: Destination.
Delivery shall commence on or about 3 JUN 97 with an overall
performance time of 90 calendar days from the date of award
with delivery to 3040 ROBINSON ROAD and 7259 ROBBINS ROAD (DORMS
324 & 577) Moody Air Force Base, Georgia 31699. Delivery will
be coordinated with CAROL HERRING, MOODY AFB HOUSING OFFICE,
912-257-3425/3426 for dorm room assignments. Provision at FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
acquisition. BID COVER SHEET (SF 1449) SHALL BE SIGNED AND
DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS, AND TELEPHONE
NUMBER OF THE BIDDER; TERMS OF ANY EXPRESS WARRANTY; REMIT
TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS. BID SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Bidders
shall include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. EVALUATION/AWARD: IAW FAR
52.212-2, Evaluation-Commercial Items, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose bid to this solicitation is the lowest overall
price. BIDDERS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF1449, representations
and certifications and commercial items FAR 52.212-3 by submitting
request via fax at 912-257-3226, attn. Roy Durham or Dan Costello.
The following clauses apply to this solicitation and are incorporated
by reference: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Pursuant
to FAR Clause 52.212-5, the following clauses are hereby added
by reference: 52.222-3 Convict Labor (E.O. 11755), 52.233-3
Protest After Award (31 U.S.C 3553 and 40 U.S.C.759), 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act - Supplies (41 U.S.C. 10), 52.225-21 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program (41 U.S.C. 10, pub.L.103-187)
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment. The Defense Priorities and
Allocations System (DPAS) rating is C9E. RESPONSE TIME: SEALED
BIDS WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON DEPOSITORY
LOCATED 4380B ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T.
ON 3 JUN 97. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION
NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON
THE OUTSIDE OF THE ENVELOP. BID OPENING OFFICER: HOWARD A.
DODDS. The point(s) of contact for this solicitation are Roy
Durham, 912-257-4739 or Dan Costello, 912-257-2700. Applicable
Commerce Business Daily Numbered Note(s): 1
LINKURL: http://www.moody .af.mil/lg/cons/b0013/b0013syn.html
LINKDESC:
EMAILADD: costelld@moody.af.mil
EMAILDESC:
CITE: (W-121 SN068227)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Penitentiary North Central Region Contracting
Office, 1300 Metropolitan Ave, Leavenworth, KS 66048
SUBJECT: 72--REMOVE AND INSTALL TWO WASHER EXTRACTORS WITH A
MINUMUM OF TWO HUNDRED POUND LOAD CAPACITY. INSTALLATION WILL
BE PERFORMED AT THE UNITED STATES PENITENTIARY, MARION ILLINOIS.
SOL RFQ 275-0028-7
DUE 061797
POC Larry Burgess, Contract Specialist, 913-682-8700, extension
616.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to remove, provide and install two washer extractors with a
minimum of 200 pound dry weight capacity. The new extractors
must be able to accomodate exisiting supply lines or contractor
will have to install new supplies to accomodate manufacturer's
specifications. Contractor must ensure the current water, steam,
electrical and drains are adequate size and supply to ensure
proper operation of units. Place of performance will be at
the United States Penitentiary, Marion, Illinois. All potential
contractors will have any opportunity to visit the site prior
to the closing date. The estimated issuance date for this Request
for Quotation is May 21, 1997. All written requests for this
Request for Quotation should be mailed to United States Penitentiary,
Regional Contracting Office, 1300 Metropolitan Avenue Leavenworth,
Kansas 66048, Attention Larry Burgess. You may also fax your
request to the attention of Larry Burgess at 913-682-2102.
This procurement action is set aside for small business. See
numbered note 1.
CITE: (I-121 SN068097)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Officer, 1450 Burke Ave., NAS JRB Fort Worth,
Fort Worth, TX
SUBJECT: 72--CUSTOM ARTWORK
SOL N8344797QN036
DUE 051497
POC Nellie M. Morgan, Purchasing Agent, 817-782-5573
DESC: Cancellation: This action originally publicized in the
CBD dated 3/20/97 has been cancelled in its' entirety effective
5/1/97.
CITE: (I-121 SN068177)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--CONTRACTOR OPERATED SUPPLY STORE
SOL N00406-97-R-5081
DUE 043097
POC A. Ross (360) 476-7265
DESC: This requirement has been cancelled in its entirety.
all responsible sources may submit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound fax request to (360) 476-2931. Telephone requests will
not be honored.
CITE: (W-120 SN067985)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--BRANDED FOOD SERVICES
SOL GS-09P-97-ksc-0041
DUE 053097
POC Mr. Jeffrey T. Fines (415)522-3383
DESC: Description Requirements This is a combines synopsis/solicitation
for commercial items prepared in accordance with the Federal
Acquisition Regulation (FAR) 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. SCOPE OF WORK-
The contractor shall provide all labor, materials, equipment
and supervision (except as otherwise provided) to provide a
"branded food court" facility at the Internal Revenue Service
Center located at 5045 E. Butler, Fresno, CA. "Branded" is
defined as consumer-recognized restaurant and food manufacturer
brands. The contractor shall plan, schedule, coordinate, design,
construct (subject to government approval and utilizing the
most recent version of "AIA Master Specs") and assure facility
effective performance of the "branded food court" facility
to the IRS tenants. There shall be a minimum of four(4) different
"branded" food selections available for each meal. Service
shall be prompt, effecient and courteous and avoid undue interference
with the operation of the building in which services are provided.
FAR REQUIREMENT: FAR 52-212-1 is applicable, FAR 52-212-2 EVALUATION-COMMERCIAL
ITEMS (Oct. 1995)(a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageouos
to the Government. The following factors shall be used to evaluate
offers, in decending order of importance: (i) Past Performance
- each offeror will be evaluated on his/her performance under
existing and prior contracts for products or services. The
Government will focus on information that demonstrates quality
of performance relative to the size and complexity of the procurement
under consideration. References other than those identified
by the offeror may be contacted by the Government with the
information received used in the evaluation of the offer's
past performance. (ii) Experience - Offerors shall submit a
list of at least three similar contracts completed during the
past three years (with a least one year of performance completed
on each) and all contracts currently in process. Contracts
listed may include those with the Federal Government, agencies
of state and local Government's and commerical customers. For
each contract provide contract numbers, points of contact with
telephone numbers and any other relevant information. (iii)
Financial consideration: A percentage of the net revenue payable
monthly to the government, percentage to be included in contractors
proposal. (iv) Types of branded foods. (v) Comparative cost
of menu items/variety. Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary (b) options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accpet an offer(or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (end of provisions)
52.212-3 - Contractor will include a completed copy of this
provision. 52.212-4 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
As prescribed in 12.301(b) (4), insert the following clauses:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 1996) (a) The contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759). (b)
The contrctor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41)U.S.C. 235g and 10 U.S.C. 2402). (2) 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423. (3) 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d) (4)). (4) 52.222-26, Equal Opportunity
(E.O. 11246). (5) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). (6) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(7) 52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212). (c) The contractor agrees
to comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquistions
of commercial items or components: (1) 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et seq.) (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act - Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). (d) Comptroller General Examination of Record. The
Contractor agrees to comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid,
is in excess of the simplified acquisition threshold, and does
not contain the clause at 52.21502, Audit and Records-- Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit or reproductionm until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used i this clause, records include books, documents,
accounting procedures and practices, andother data regardless
of type and regardless of form. This does not require the Contractors
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components--(1) 52.222-26, Equal Opportunity (E.O. 11246):
(2) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64,
Preference for Provately-Owned U.S. - Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). (end of Clause) Pursuant to FAR 12.301
(e) (2), the following FAR clauses are incorporated by reference:
52.217-9 Option to Extend Services. 52.217-9 Option to Extend
the Term of the Contract. The solicitaiton number GS-09P-97-KSC-0047
is being issued as a Reguest for Proposal. ALl provisions and
clauses are those in effect through Federal Acquisition Circular
FAC-90-45, dated January 2, 1997 and Genderal Services Administration
Regulation Change 74, dated January 27, 1997. The SIC code
for this solicitation is 5812. This procurement is not set
aside for Small Business. Proposal due on 5/30/97 Time 4:00
p.m. PST, at GSA, Property Management Division, Contracts Section
(9PMFC), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
CA 94102-3434. POC: Mr. Jeffrey T. Fines, Telephone number
(415) 522-3383. Copies of attachments and further information
can be obtained by FAX request (415) 522-3118, or by telephone
request. The services will begin on July 1, 1997, for a period
of five years, with 2 five year options. Wage determinations
#95-0378, rev.1, dated 9/30/96 and Davis Bacon Wage Rates are
applicable. A pre-proposal conference will be held on May 12,
1997, 10:00 a.m. at the IRS Fresno Service Center, 5045 E.
Butler, by appointment only by calling Jeffrey T. Fines
EMAILADD: Jeffrey.Fines@gsa.gov
EMAILDESC:
CITE: (W-121 SN068307)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U. S. ARMY AVIATION AND TROOP COMMAND, 4300 Goodfellow
Blvd St. Louis, Missouri
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER,
SOL DAAJ09-97-R-0331
DUE 053097
POC Bill Henderson, Contract Specialist, (314) 263-0791, EVELYN
KELLEY, Contracting Officer, (314) 263-0795.
DESC: This action was originally published in the Commerce Business
Daily, 4/14/97. The purpose of this modification is to decrease
the quantity on this requirement from 266 pieces to 116 pieces.
The closing date is also changed to 6/22/97. All other information
publicized in the original synopsis remains the same.
CITE: (I-121 SN068114)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--BOX, WOOD CLEATED, PALLET, MATERIALS HANDLING
SOL DAAA03-97-B-0009
DUE 052297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Synopsis is amended to included numbered note 8. Interested
sources must provide a certified copy of DD Form 2345 Military
Critical Technical Data Agreement prior to receiving the technical
data for this solicitation. See Numbered Note(s): 8.
CITE: (I-121 SN068288)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCTS
SOL 405-30-97
DUE 051297
POC Edward S. Micka, Contracting Officer, (802) 296-5105
DESC: Solicitation 405-30-97 is hereby canceled in its entirety.
CITE: (W-121 SN068132)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 89--89 BREAD & BAKERY PRODUCTS
SOL RFQ-0694
DUE 053097
POC Marion Kellum, Contracting Officer, 516-754-7937
DESC: It is the intention of the DVA Medical Center, Northport,
New York to enter into a Requirements Contract for Bread &
Bakery Products for a one year period. July 1,1997 thru June
30,1998. All responsible sources may submit a quotation. You
may submit a request by fax to the attention of Marion Kellum
516-754-7964.
CITE: (I-121 SN068282)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 91--LUBE OIL 9250
SOL N/A
DUE 052593
POC ZENAIDA BORDALO, Purchasing Agent, (510) 437-3394
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division, seeks to identify qualified sources
to provide Lube Oil 9250, LO6, USA Specification MIL-L-9000H,
NSN 9150-00-181-8232. The estimated annual requirement for
delivery is approximately 35,000 gallons, to be delivered quartely
over water by truck to Coast Guard cutters at Coast Guard Island,
Alameda and Yerba Buena Island, CA. Contractor should comply
with Title 33, CFR Parts 154 and 156 in transferring hazardous
materials to Coast Guard cutters. Companies who believe they
have the capability, to meet the requirements stated above,
should provide qualification statements addressing specific
experience to this office by COB 23 May 97. This is not
a solicitation!!!!
EMAILADD: Zenaida Bordalo/MLCPAC@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-121 SN068180)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: 99--VALET PARKING (PART I)
SOL 623-25-97
DUE 051397
POC Martin J. Traxler
DESC: Part I of II. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
in this notice. This is a Request For Quotation (RFQ). Responses
are due on or before May 13, 1997, 4:30 local time at the VA
Medical Center, ATTN: Contracting Officer (90C), 1011 Honor
Heights Drive, Muskogee, OK 74401. PROVIDE valet parking, in
a designated area, for a percentage of approximately 200 outpatient
visits per day. Clinic hours are 8:00am-4:30pm, Monday through
Friday excluding ten (10) federal holidays. Contract period
is from date of award through September 30, 1997. Please offer
a quote per attendant/per hour $_____ x 1,920 hours = $______
Total Price REQUIREMENTS: The contractor will park all vehicles
reporting to the valet operations. The contractor will operate
from a VA provided, non-conditioned booth located near the
main entrance. The contractor will greet every vehicle dropping
off or picking up patients and their families and offer valet
parking. All contract attendants will be polite and respectful
to all customers. Upon return, parking patrons will have car
delivered to front entrance by attendants. The VA will provide
a two-way radio for communication with VA police. The contractor
will be responsible for all charges associated with communication
with their office. The contractor is responsible for parking
control and monitoring in the designated parking area, responding
to alerts or emergencies by providing assistance to injured
or stranded persons in emergency situation and by notifying
the VA Police. After normal operating hours, the contractor
will turn over keys of any vehicles still on premises to the
VA Police. Owners of these vehicles will pick up their keys
at the VA Police office. The contractor will furnish a 3-part
claim check, cones, or any other miscellaneous items necessary
to facilitate valet parking. The contractor will provide uniforms
to all personnel. Uniforms will include identification of the
company and employee. Uniforms must be worn at all times. All
uniform styles must be approved by the Contracting Officer's
Technical Representative prior to implementation. The contractor
will provide adequate on-site supervision at all times to handle
customer concerns and parking incidents. The supervisor must
be a working supervisor. STAFFING: Starting staffing levels
will be agreed upon during a post-award conference. The contractor
will utilize the appropriate level of staffing to ensure efficient
operation. Efficient operation is defined as: No vehicle waits
more than five minutes to be parked or returned, 95% of the
time. The COTR will audit the turn around time. Vehicles will
be stopped and the driver will be asked for PATIENT IDENTIFICATION.
Valet parking will also be offered to visitors. The visitor
will be asked the patient's name. The contractor will notify
the VA Police of handicapped or injured patients requiring
assistance. Driver's keys will be secured. This service is
for PATIENTS AND THEIR VISITORS ONLY. NO EMPLOYEES will be
authorized to utilize this service. CUSTOMER SERVICE: All parking
attendants will be trained in demonstrating courtesy, kindness,
and caring. A NO TIPPING sign will be furnished and displayed
by the contractor. No tipping will be strictly enforced. TRAINING/LICENSES/LIABILITY:
The VA will provide orientation and training on VA policies
and procedures. This training will be scheduled at the post-award
conference. The contractor is required to have security and
background checks on all employees working under this contract.
ALL ATTENDANTS MUST HAVE A VALID STATE OF OKLAHOMA DRIVER'S
LICENSE and be U.S. citizens. Contractor must have liability
insurance as required by the state to operate a valet service.
Proof of insurance must be submitted with the bid. CLAIMS AND
DAMAGES: Any claims of damage or missing/stolen property involving
a customer's vehicle will be the responsibility of the contractor.
CITE: (I-121 SN068284)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: 99--VALET PARKING (PART II)
SOL 623-25-97
DUE 051397
POC Martin J. Traxler
DESC: Part II of II The Service Contract Act of 1965 applies.
A rate for a "Valet Parker" has been submitted to the Department
of Labor. Until a response is received in this office, job
description of 11180 - Laborer, $5.85 per hour will apply.
In accordance with Part 12 of the Federal Acquisition Regulation
the following terms and conditions are in effect: 52.212-1,
Instructions to Offerors - Commercial Items, 52.212-3, Offeror
Representations and Certifications--Commercial Items (Jun 1996),
52.212-4, Contract Terms and Conditions - Commercial Items
(Aug 1996), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996), 52.216-21, Requirements, 852.216-70, Estimated
Quantities, 52.217-8, Option to Extend Services (Aug 1989),
52.222-41, Service Contract Act of 1965, As amended, 52.222-42,
Statement of Equivalent Rates for Federal Hires, 52.232-18,
Availability of Funds (Apr 1984), 52.232-19, Availability of
Funds for the Next Fiscal Year (Apr 1984), 52.232-28, Electronic
Funds Transfer (Apr 1984), 52.237-2, Protection of Government
Buildings, Equipment and Vegetation (Apr 1984), 852.270-1,
Representatives of Contracting Officers (Apr 1984), 852.270-4,
Commercial Advertising (Nov 1984), 852.271-70, Nondiscrimination
in Services Provided Beneficiaries (Apr 1984). Quotes will
be accepted via mail or fax (918)683-3261, extension 211.
CITE: (I-121 SN068285)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OAS TECHNOLOGY DEPARTMENT
POC Brian Glance 252, ONR (703)696-2596
CNT N00014-96-C-0136/P00007
AMT $151,033.00
DTD 050197
TO Noesis Incorporated, 10363 Bear Creek Drive, Manasas, VA 22111-4376
CITE: (W-121 SN068044)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN AND FABRICATE COMPOSITE PREFORMS
POC Frederick M. Larsen, Contracting Officer, 201-724-3992
CNT DAAE30-97-C-1046
AMT $185,800.00
LINE 0001
DTD 043097
TO Fiber Concepts, Inc., 800 Brook Road, Conshohocken, PA 19428
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-121 SN068053)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ADVANCED AIRBREATHING DUAL RANGE MISSILE (AADRM)
POC Stacey Darhower, Contract Specialist, (904)882-4294, x3408
or Lorna Tedder, Contracting Officer, (904) 882-4294, x3399
CNT F08630-97-C-0078
AMT $591,980
DTD 042497
TO Raytheon Electronic Systems, 180 Hartwell Road, Bedford, MA
01730
CITE: (W-121 SN068136)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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--VIRTUAL COLLABORATION ENVIRONMENT
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Mark D. Foresti, Laboratory Program Manager,
Rome Laboratory/C3AB, 315-330-3241
CNT F30602-97-C-0157
AMT $99,663.00
DTD 043097
TO Telemedia Research, Inc., 604 Bradford Parkway, Syracuse NY
13224
CITE: (W-121 SN068199)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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--BIT ERROR RATE TESTER DEMONSTRATION
POC Gary Mancuso, Contracting Officer, Rome Laboratory/PKRZ,
315-330-1939; Charles Tsacoyeanes, Laboratory Program Manager,
Rome Laboratory/EROC, 617-377-4599
CNT F30602-97-C-0183
AMT $83,253.00
DTD 043097
TO Terabit Technology, LLC., 240 Cahuenga Drive, Oxnard CA 93035
CITE: (W-121 SN068221)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INFRARED FOCAL PLANE ARRAY
POC I. Andrews, CS,908/427-1386, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J024
AMT $200,000.00
DTD 043097
TO Rockwell Intnl Corp, Science Center, 1049 Camino Dos Rios,
Thousand Oaks, CA 91358
EMAILADD: andrews@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN068224)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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--HIGH SPEED SINGLE MODE SEMICONDUCTOR LASERS UTILIZING
COUPLED RING RESONATOR PLANAR GEOMETRY
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; Franz Haas, Laboratory Program Manager, Rome
Laboratory/OCPA, 315-330-2131
CNT F30602-97-C-0174
AMT $99,997.00
DTD 043097
TO Guide Lines Communication, Inc., 86 Orchard Street, Hackensack
NJ 07601
CITE: (W-121 SN068226)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH PROGRAM
POC Brian Glance 252, ONR (703) 696-2596
CNT N00014-93-D-0166, 0012
AMT $1,234,924.00
DTD 050197
TO BDM Federal 1801 Randolph Road SE, Albuquerque, NM 87106
CITE: (W-121 SN068245)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--RESOURCE FOR COLLECTION AND EVALUATION OF HUMAN TISSUE
AND CELLS FROM DONORS WITH EPIDEMIOLOGY PROFILES
POC Barbara A. Shadrick, Contracting Officer, 301 435-3787
CNT N02-BC-71006
AMT $2,345,770
DTD 050197
TO University of Maryland at Baltimore, Office of Sponsored Programs
Admin, 511 W. Lombard St., 5th Floor, Baltimore, Maryland 21201-1691
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-121 SN068315)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Robert G. Baremore, (616)961-7141/(Fax)(616)961-4417,
Contracting Officer
CNT SP4400-97-D0011
AMT $3,085,807.55
DTD 043097
TO Laidlaw Environmental Services (GS), Inc., 902 Sputh Main
Street, Saukville, wi 53080
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-121 SN068174)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
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--DRYDOCK & REPARIS OF USCGC POINT CHICO (WPB 82339)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-97-C-625L79
AMT $134 ,003.00
DTD 042597
TO Stone Boat Yard, 2517 Blanding Avenue, Alameda, CA 94501
CITE: (W-120 SN067999)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE NURSING SERVICES FOR THE NEW SUNRISE REGIONAL
TREATMENT CENTER, ACOMITA, NEW MEXICO
CNT 242-97-0024
AMT $167,232.00
DTD 042897
TO Snelling Personnel Services, Albuquerque, New Mexico
CITE: (M-121 SN068304)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201
SUBJECT: S--PURCHASE COPPER BASED ALGICIDE/BACTERICIDE, WASHINGTON
AQUEDUCT, WASHINTON, DC
CNT DACW31-97-C-0029
AMT $114,690.00
DTD 050197
TO Prillaman Chemical Corporation, P.O. Box 1606, Suffolk, VA
23439-1606
CITE: (I-121 SN068319)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: T--PRINTING SERVICES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3130-97
AMT $64,560
DTD 042397
TO Worth Higgins & Associates, P.O. Box 15069, Richmond, VA 23227-0460
CITE: (I-121 SN068209)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Western
Regional Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--TRAINING SERVICES-FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, TUCSON, AZ
POC Patricia Jones, (510) 803-2780.
CNT J196c-0149
AMT $43,848.00
LINE 1
DTD 040197
TO Pima Community College, Community Campus, 1901 N. Stone Avenue,
Tucson, AZ
CITE: (M-121 SN068194)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason, (619) 532-2587
CNT N00244-97-D-5113
AMT $202,937
LINE N/A
DTD 042997
TO Alpine Van and Storage, Inc., 1020 McFarland Ave., Wilmington,
CA 90744
CITE: (W-120 SN067947)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: V--TERM CONTRACT-5 YEARS TO PROVIDE AMBULETTE SERVICES
TO SEVERAL VA MEDICAL FACILITIES
POC Jo Ann Petrillo, Contract Specialist, (718)630-3566
CNT V527P-5374
AMT $5,701,976
LINE N/A
DTD 041097
TO Ambassador Ambulance Corp, 111 North Lawn Avenue, Elmsford,
NY 10523
CITE: (I-121 SN068112)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: W--HELICOPTER SERVICES - SLING LOAD AGGREGATE
POC poc: linda spitzler 907-747-4277.
CNT 43-0114-7-0067
AMT $32,480.00
LINE AK
DTD 042497
TO Coastal Helicopters, 2355 Ka See Ann Drive, Juneau, Ak 99801
CITE: (I-121 SN068283)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SAHUARITA, AZ - MAIN POST
OFFICE 85629-9998
POC Greg Eymann (303) 220-6571
CNT N/A
AMT $75,294.00
LINE N/A
DTD 042897
TO Upwest Corp,P.O.Box 75039,Albuquerque, NM 87194, contact Bill
West(505)899-8849
CITE: (W-120 SN067944)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Pacific Service Center (9PME-E), 450 Golden Gate
Avenue, San Francisco, CA 94102
SUBJECT: X--LEASE OF REAL PROPERTY
POC Sandy L. Sitton, (415) 522-3301.
CNT GS-09B-97381
AMT $16,044.00
DTD 031097
TO Thomas R. Swanson, 7720 E. Gelding, Scottsdale, Arizona 85260
CITE: (M-121 SN068193)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--SAGA-121; PARK GENERAL, MAINTENANCE FACILITY
POC Anthony Martinez (303) 969-2119
CNT 1443CX450097904
AMT $571,353.00
DTD 042897
TO Naylor & Breen Builders, Inc., RR 2, Box 2183, Brandon VT
05733
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-120 SN067946)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--STORAGE AREA FOR BUILDING 86
POC Lenora Ann McKinney, Contracting Officer, 904-235-5194
CNT N62467-97-M-2945
AMT $53,350.00
LINE 0001 and 0002
DTD 043097
TO Michael L. Cook, Inc., 949 Jenks Avenue, Panama City, Florida
32401
CITE: (W-120 SN067949)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS
POC Roger Simpson (916) 566-7001
CNT 235-97-0020
AMT $215252
DTD 043097
TO Walt Bannon Drilling 40487 Highway 41, Oakhurst CA 93644
CITE: (W-120 SN067989)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--AIRCRAFT MAINTENANCE FACILITY, DAVIS-MONTHAN AIR
FORCE BASE, ARIZONA
POC Lucy Carvajal, Contract Specialist (213) 452-3240
CNT DACA09-97-C-0031
AMT $4,936,100.00
DTD 042397
TO Prime: U.S. Small Business Admin. 330 N. Brand Blvd, #1200,
Glendale, CA 91203, Sub: Reza, Inc., 14545 Valley View Street,
#S, Santa Fe Springs, CA 90670
CITE: (W-120 SN068018)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
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--CORRECT HVAC DEFICIENCIES (JSOC ADMINISTRATIVE BUILDING)
- FORT BRAGG, NC
POC Linda Elliott, 912/652-5076
CNT DACA21-97-C-0032/IFB #DACA21-97-B-0021
AMT $145,000.00
DTD 043097
TO Atul Construction Company, 72 Route 27, Edison, New Jersey
08820-3959
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-121 SN068085)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531,
1220 Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Y--MCON P-053, BACHELOR ENLISTED QUARTERS, 52 AREA,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Michael Larson/Contract Specialist, (619) 532-3368 Dennis
Wilkins/Contracting Officer, (619) 532-3454.
CNT N68711-95-C-7801
AMT $9,481,184.00
LINE N/A
DTD 043097
TO Douglas E. Barnhart, Inc., 16981 Via Tazon, Suite H, San Diego,
California 92127
CITE: (I-121 SN068105)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--ELECTRICAL UTILITY DISTRIBUTION SYSTEM IMPROVEMENTS,
NAVAL AIR STATION, WILLOW GROVE, PA
POC Irene Katacinski, Contract Specialist, 610-595-0630.
CNT N62472-95-B-0325
AMT $74,895.00
LINE N62472-95-C-0325
DTD 042897
TO ASQ Construction Inc., 6 Surrey Drive, Trenton, NJ 08690
CITE: (I-121 SN068116)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED PROGRAM PROJECT
AT THE BAKER II RAMP SITE IN FAYETTE CO., PA
POC Contracting Officer, Roger Hager or Procurement Asst. Lenora
Jordan at 717-782-3857.
CNT 50-2D37-7-327
AMT $99,356.00
LINE N/A
DTD 043097
TO J.B. Arnold Company, P.O. Box 351, LaFollette, TN 37766 Jimmy
B. Arnold, Owner, Telephone: 423-562-7039
CITE: (I-121 SN068118)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION FOR REPLACE ROOFS, MARTIN AND ELBERT
HALLS, BLDGS 206 & 222, U. S. COAST GUARD RESERVE TRAINING
CENTER, YORKTOWN, VIRGINIA
POC Contact Donna Miller., Contract Specialist (757) 858-6238,
Wanda T. Cortesini, Contracting Officer (757) 858-6238
CNT DTCG47-97-C-3EFK04
AMT $155,821.00
LINE Base Bid Item
DTD 050197
TO Westar Roofing Corporation, 1450 Azalea Garden Road, Norfolk,
Virginia 23502 (AC0597002-01)
CITE: (I-121 SN068170)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 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. AGGREGATE SURFACE COURSE ON
64.5 KILOMETERS OF MINUTEMAN MISSILE ACCESS ROADS IN COLORADO
& WYOMING. AN 8(A) COMPETITIVE AWARD. S
CNT DTFH68-97-C-00017
AMT $1,479,712
DTD 050197
TO Mendez, Inc., 524 30 Road, Suite 2, Grand Junction, CO 81504
CITE: (W-121 SN068314)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--LYJO-193; RANCH UNIT, RESURFACE RAND ROADS AND OTHER
IMPROVEMENTS
POC Marilyn J. Hogue (303) 969-2946
CNT 1443CX121197901
AMT $1,029,734.70
DTD 042497
TO Hunter Industries, Inc., P.O. Box 13172, Austin, Texas 78711
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-120 SN067945)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAINT CONTROL TOWER BRIDGE, CORALVILLE LAKE, IOWA
RIVER, JOHNSON COUNTY, IOWA
POC Jan Krahl, Contract Specialist, 309/794-5314 or Cynthia J.
Pleasant, Contracting Officer, 309/794-5486
CNT DACW25-97-C-0017/DACW25-97-B-0018
AMT $116,600.00
DTD 041597
TO Hartman Walsh Painting Company, 7144 N. Market St., St. Louis,
MO 63133(L)
CITE: (W-120 SN067953)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--BATTLE CREEK, MI, FEDERAL BUILDING, BUILDING NO.
1, ROOF REPLACEMENT, COLONNADE AND SUNDECK
POC DAAIYAH NAJEEULLAH, CONTRACT SPECIALIST, 312/886-7877
CNT GS05P96GAC0292
AMT $237,747.00
LINE N/A
DTD 042497
TO Firebaugh and Reynolds Co., 4520 Grand River Ave., Novi, MI
48076
CITE: (W-120 SN067998)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR INTERIOR WEAPONS SCHOOL ANNEX, BUILDING 282,
NELLIS AFB, NV
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243
CNT DACA09-97-C-0033
AMT $2,674,500.00
DTD 042597
TO West Coast Contractors of Nevada, Inc., 7785 White Fir St.,
Reno, NV 89523
CITE: (W-120 SN068001)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--RESTORE THE EXCAVATED WETLANDS, SITE NO. 14
POC Debra Van Ness, Contract Specialist, (908) 323-7555
CNT N62472-97-M-3238
AMT $22,398.93
DTD 050197
TO IT Corporation, 2200 Cottontail Lane, Somerset, NJ 08873-1248
CITE: (D-121 SN068045)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--INSTALL RIDGE ROOF VENTS IN MILITARY FAMILY HOUSING
POC james russell/karen pike 405-481-7303
CNT F34612-97-C0005
AMT $73140.00
LINE 0001
DTD 050197
TO National Roofing Services Inc. P.O. BOX 2958 Wichita KS 67201-2958
CITE: (W-121 SN068068)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
POC P. Komr, 216-902-6216
CNT DTCG83-97-C-3WF227
AMT $418,185.17
LINE B-1
DTD 043097
TO Goode Construction, Inc., 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-121 SN068082)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--REPAIR EXPANSION JOINT AT BUILDING 2 NAVAL MEDICAL
CENTER SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C4790
AMT $5,949,100
LINE N/A
DTD 042497
TO California Installation and Service Company 3742 Brockton
Ave Riverside Ca 92501
CITE: (I-121 SN068103)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Shirley McCoy (719)333-2734/Contracting Officer, John D.
Peters, (719)333-2735
CNT F0561197D0227
AMT $5,000.00
LINE 0001
DTD 043097
TO The Sear-Brown Group, 209 S. Meldrum St, Fort Collins, CO
80621
CITE: (W-121 SN068185)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: Z--ASPHALT MAINTENANCE & REPAIR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-97-D-3661
AMT $0.00 Bid Amt. $752,980.00
DTD 042397
TO Cornerstone Paving, Rte. 4 Box 545, Bloomfield, IN 47424
CITE: (M-121 SN068188)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avneue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATION OF BUILDING D AT THE LAFAYETTE RIVER ANNEX,
NORFOLK, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT N62470-96-C-6701
AMT $1,649,228
LINE N/A
DTD 043097
TO Marshall Meredith, Inc.; 5762 Chesapeake Blvd.; Norfolk, Va
23513
CITE: (I-121 SN068296)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--MAINTENANCE DREDGING AT IROQUOIS POINT LAGOON EWA,
OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone (808) 474-5510, Facsimile
(808) 474-7316
CNT N62471-92-C-2053
AMT $64,395.00
DTD 042897
TO North Pacific Construction, Inc., 65 N. Nimitz Hwy., Pier
14, Honolulu, Hawaii 96817-5333
CITE: (W-121 SN068325)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--MANUFACTURE MK 13 GMLS ASSEMBLIES
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ07
AMT $125,000.00
LINE 0001
DTD 042197
TO United Defense L.P., ASD. 4800 East River Road, Fridley, MN
55421
CITE: (M-121 SN068196)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) LOW RATE INITIAL
PRODUCTION (LRIP)
POC Ms Emily Jay, Contracting Officer, 904/882-4261, Ext 3070
CNT N/A
AMT $19,386,896
LINE N/A
DTD 043097
TO McDonnell Douglas Aerospace-East, 8181 Aviation Drive, Berkeley
MO 63134
CITE: (W-121 SN068229)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
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 (WWM), Rock Island , IL
61299-7630
SUBJECT: 12--SIGHT, BORE, OPTICAL
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97P0484
AMT $90,948
LINE N/A
DTD 043097
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (I-121 SN068268)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SWIVEL AND CLIP ASSEMBLY --1325011934132
CNT F42630-97-C-0177, F42630-97-R-20724
AMT $38,000
DTD 041097
TO Paramount Spring Engineering Co Inc, 13721 Bora Drive, Santa
Fe Springs Ca 90670-5008
CITE: (I-121 SN068029)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE --1377012698060ES
CNT F42630-97-M-0828
AMT $68,006
DTD 042897
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-121 SN068030)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M87A1 VOLCANO CANISTER ASSEMBLY
POC Shelley R. Czapkewicz, Contract Specialist, 201-724-3985
CNT DAAA21-94-C-0090-0026
AMT $12,551,500
DTD 043097
TO Alliant Techsystems Inc., 600 Second Street NE, Hopkins, MN
55343
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-121 SN068086)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BSU-33B/B FIN ASSEMBLY, ADU-426/E PALLET ADAPTER
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997C0057
AMT $306026
LINE N/A
DTD 043097
TO Modular Container Systems, Incorp., 12 Alex Street , Lavonia,
GA 30553
CITE: (W-121 SN068087)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--REQUIREMENTS CONTRACT FOR MULTIPLE SOLE SOURCE NSNS
POC John Henley, (804)279-6330
CNT SP0400-97-D-9402
AMT $1,221,376.01 est
DTD 031197
TO The Boeing Co., 7755 E Marginal Way, Seattle, WA 98124
CITE: (W-121 SN068047)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--REQUIREMENTS CONTRACT FOR MULTIPLE SOLE SOURCE NSNS
POC Joyce Slaughter, (804)279-6096
CNT SP0400-97-D-9401
AMT $567,522.18 est
DTD 112096
TO Boeing Helicopters, Boeing Ctr Indus. Hwy Bldg 3-25, Ridley
Park, PA 19078
CITE: (W-121 SN068048)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY --1630010334603
CNT F09603-96-G-0009QP10
AMT $45,797
DTD 042897
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-121 SN068025)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--CONTRACTOR LOGISTICS SUPPORT FOR THE AN/AAQ-16 HUGHES
HNVS FLIR
POC Linda C. Angellatta (202) 927-2591
CNT Tc-93-001, Mod. 23
AMT $30,930.00
LINE NA
DTD 040197
TO Hughes Aircraft Company, 2000 E. El Segundo Blvd., El Segundo,
CA 90245
CITE: (W-121 SN068069)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--CONTRACTOR LOGISTICS SUPPORT FOR AN/AAS-36 FLIR
POC Linda C. Angellatta (202) 927-2591
CNT Tc-95-001, Mod. 0012
AMT $1,952,310.00
LINE N/A
DTD 031497
TO Texas Instruments Inc., P. O. Box 801, MS-200, McKinney, Texas
75070
CITE: (W-121 SN068071)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--RIGHT HAND CONSOLE AND C1 CABINET FOR AF ALCS TRAINER
POC Contact, Sandy Richardson, Phone (703)604-1920
CNT N00019-95-G-0134 / 0008 (Synopsis no. 30095-97)
AMT $337,943
LINE N/A
DTD 042897
TO Chrysler Technologies Airborne Systems Inc. Waco, TX 76715
CITE: (I-121 SN068117)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE (COPARS)
POC Ed Bell Contract Specialist (505) 784-4500 Brenda McPherson
Contracting Officer (505) 784-4504
CNT f29605-97-D0004
AMT $247,010.00
LINE B101-B301
DTD 033197
TO Jay Automotive Specialties, Inc 701 north St. Berlin, PA 15530
CITE: (W-121 SN068184)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--NOZZLE SEGMENT; P/N 1386M77G13; 53 EA --2840013470819PR
CNT F34601-97-G-00020046, FD2030-97-4-9648
AMT $719,844
DTD 043097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-121 SN068261)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 31--JOURNAL BEARING
CNT N00102-97-M-0919
AMT $36,340.00
LINE 0001 and 0002
DTD 050297
TO Dresser Rand Co., STM Turbine Motor/Generator DIv., P.O. Box
592, Wellesville, NY 14895
CITE: (I-121 SN068320)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--FACE SANDER
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3131-97
AMT $27,500
LINE 1
DTD 050197
TO Hermance Machine Co., P.O. Box 1175, Williamsport, PA 17703
CITE: (W-121 SN068089)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer, 817-978-7391
CNT GS-07F-91820
AMT $749,321.00
DTD 041097
TO Independent Metal Strap Co., 34 Lumber Rd, Roslyn, NY 11576
CITE: (W-121 SN068232)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--NYLON CORD
POC Patricia Smith, Contracting Officer, 817-978-3637
CNT GS-07F-91660
AMT $1,832,672.00
LINE 1-4
DTD 032197
TO National Industries For The Blind, 1901 N. Beauregard St.,
suite 200, Alexandria, VA 22311-1727
CITE: (W-121 SN068308)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--EIGHTY (80) TON CHILLER
POC Roberta Sanford 540-653-7819
CNT N00178-97-M-1923
AMT $28,588.00
LINE 0001
DTD 042597
TO Rogers Refrigeration Co. 1918 Northwood Drive Salisbury, MD
21801
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-121 SN068125)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--PACKING MATERIALS
POC John Bell, Contracting Offecer, 817-978-7391
CNT GS-07F-91870
AMT $24,426.40
LINE 5-10
DTD 042397
TO Global Technology Systems, Badger Cork Div., 26112 110th St.,
Trevor, Wi 53179
CITE: (W-121 SN068240)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201
SUBJECT: 54--MODULAR OFFICE COMPLEX FOR PENTAGON RENOVATION OFFICE,
ARLINGTON, VA
CNT DACA31-97-P-0738
AMT $71,797.00
DTD 042997
TO Space Master Buildings, 4425E North Point Blvd., Baltimore,
MD 21219
CITE: (I-121 SN068146)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--CARRIER INERTIAL NAVIGATION SYSTEMS AND TECHNICAL
DATA
POC POC: Debbie Mutschler, Contracting Officer: Clare Carmack
(301)342-1825
CNT N00421-97-C-1236
AMT $4,548,730.00
LINE N/A
DTD 042897
TO Litton Systems Incorporated, Guidance & Control Systems Division,
5500 Canoga Avenue, Woodland Hills, CA 91367-6698
LINKURL: MUTSCHLER_DEBORAH%PAX09@MR.NAWCAD.NAVY.MIL
LINKDESC:
CITE: (W-120 SN067948)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATING GROUP
SOL SP0970-97-Q-A171
CNT SP0970-97-C-0052
AMT $179,200.00
LINE 0001AA THROUGH 0001AF
DTD 043097
TO Watkins-johnson Co 3333 hillview Ave Palo Alto CA 94304-1204
CITE: (I-120 SN067967)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--CABLE ASSEMBLIES
POC David C. Zareczny (757)445-2290
CNT N00189-97-M-FC10
AMT $84484.00
LINE N/A
DTD 043097
TO Kaman Instrumentation Corp. P.O. BOX 7463 Colorado Springs,CO.80933
CITE: (W-120 SN067978)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE
SOL SP0970-97-Q-A031
CNT SP0970-97-M-3920
AMT $56,375.00
LINE 0001 THROUGH 0002
DTD 043097
TO Tie communications Inc government services Dept 10975 grandview
St no 27 Shawnee Mission KS 66210
CITE: (I-120 SN068002)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--AN/AVS-6, AN/PVS-7B SPARES - OPTION
POC C. Geiss, CS, 908/427-1371, AMSEL-ACCC-A-CC
CNT DAAB07-93-C-K005
AMT $137,745.00
DTD 043097
TO ITT Corp, Night vision Div, 7635 Plantation Rd, Roanoke, VA
24019-3222
EMAILADD: geiss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN068222)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--M3 BASELINE
POC J. Watters, CS, 908/427-1322, AMSEL-AC-CC-B-CJ
CNT DAAB07-90-C-7068
AMT $3,585,758.00
DTD 042897
TO California Microwave, Airborne Systems Integ, 1362 Brass Mill
Rd, Belcamp, MD 21017
EMAILADD: watters@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN068223)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER HEADSET MICROPHONE
SOL SP0970-97-R-A022
CNT SP0970-97-C-0054
AMT $311,000.00
LINE 0001 THROUGH 0002
DTD 043097
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-120 SN067955)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-97-M-5337
AMT $80,799.00
LINE 0001
DTD 043097
TO Hughes Technical Services Co NAWC transition team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-120 SN067956)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-5806
AMT $38,434.45
LINE 0001
DTD 043097
TO Westinghouse Electric supply Co 1223 E 4TH St P O Box 187
Dayton OH 45401
CITE: (I-120 SN067957)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
CNT SP0905-97-M-4581
AMT $28,992.00
LINE 0001
DTD 043097
TO Rosemount Aerospace Inc 1256 trapp Rd Eagan MN 55121
CITE: (I-120 SN067959)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER SUBASSEMBLY
SOL SP0905-97-Q-A107
CNT SP0905-97-M-4312
AMT $76,706.08
LINE 0001 THROUGH 7006
DTD 043097
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-120 SN067961)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-1431
CNT SP0930-97-M-6044
AMT $37,622.20
LINE 7001 THROUGH 7004
DTD 043097
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-120 SN067962)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-Q-0326
CNT SP0900-97-M-0126
AMT $85,372.00
LINE 0001
DTD 043097
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-120 SN067963)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
CNT SP0970-97-C-0046
AMT $795,000.00
LINE 0001AA THROUGH 0003AL
DTD 043097
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-120 SN067964)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH
SOL 97TD92-72-P-0900
CNT SP0920-97-M-4434
AMT $25,520.00
LINE 0001 THROUGH 0002
DTD 043097
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-120 SN067965)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, AUDIO FREQUENCY
CNT SP0905-97-M-4372
AMT $43,600.00
LINE 7001 THROUGH 7002
DTD 043097
TO NWL transformers rising sun Rd P.O.Box 358 bordentown NJ 08505-9611
CITE: (I-120 SN067966)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COVER, ELECTRICAL CO
SOL 97T959-02-P-0900
CNT SP0935-97-M-5812
AMT $56,900.00
LINE 0001 THROUGH 0002
DTD 043097
TO General connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-120 SN068003)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A208
CNT SP0970-97-M-3936
AMT $62,300.00
LINE 0001
DTD 043097
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-120 SN068004)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--INSERT CABINET,
SOL SPO200-97-R-5000
CNT SP0200-97-C-5406
AMT $214,328.65
LINE 0001AA THROUGH 0001AB
DTD 042997
TO Cambridge Technologies Inc Camtec Div 300 Muir St Cambridge
MD 21613-1819
CITE: (I-121 SN068073)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-97-Q-A070
CNT SP0920-97-M-4456
AMT $36,490.41
LINE 7001
DTD 043097
TO Metermaster Inc 1100 resource Dr Cleveland OH 44131
CITE: (I-120 SN067958)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A186
CNT SP0920-97-M-4415
AMT $83,772.00
LINE 0001 THROUGH 0002
DTD 043097
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-120 SN067960)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--DIODE MATRIX TEST SETS --6625011597832
CNT F41608-97-C-0449, F41608-97-R-29542
AMT $411,003
DTD 042997
TO Applied Data Technology Inc, 10151 Barnes Canyon Rd, San Diego
Ca 92121 0000
CITE: (I-121 SN068038)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--AUTOMATED CONTINIOUS AIR MONITORING EQUIPMENT
POC Paula K. Kramer, (801)833-3146, Contracting Officer
CNT DAAC89-97-C-0004
AMT $431,700.00
LINE N/A
DTD 043097
TO CMS Field Products Group, 200 Chase Park S., Birmingham, AL
35244
CITE: (W-121 SN068080)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 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--MITTEN SET, EXTREME COLD WEATHER
CNT SP0100-97-C-5069
AMT $395,085.60
LINE 0001AA THROUGH 0004AA
DTD 043097
TO Genco Corp 2109 Broad St Chattanooga TN 37401
CITE: (I-121 SN068248)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 95--ANGLE IRON AND SHEET STEEL
POC Toni L. Andruk, 913/682-8700, ext 320
CNT J132c-965
AMT $26,280.00
LINE 1-3
DTD 043097
TO B-S Steel Inc., Kansas City KS 66115
CITE: (W-121 SN068267)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: CONSULTING SERVICES
DESC: The Bureau of Reclamation, Denver Office, is interested
in acquiring information on commercially available consulting
services.The United States Bureau of Reclamation (USBR) is
an agency within the Department of the Interior. Administratively
based in Denver, Colorado, the USBR is a water management organization
with operations distributed throughout the western United States.
The Information Resource Services (D-7100) provides computer
support and direction to the rest of the organization. Currently,
the environment includes: client/server applications; Novell
Local Area Networks (LAN's); a Wide Area Network (WAN); various
Internet applications; Hewlett-Packard (HP) and Data General
(DG) minicomputers running UNIX; Personal Computers (PC's)
operating Windows 3.1, Windows 95, and Windows NT; Oracle databases;
various programming languages and client/server tools; Groupwise
office suite; and other assorted hardware and software as required
by USBR operations. This request for information (RFI) is focused
in the following areas. Consulting services for various computer
and administrative related disciplines are required by D-7100
and other USBR organizations intermittently in the general
areas of data administration, network hardware and software,
network services, computer security, computer room design,
desktop/client hardware and software, server hardware and software,
database software and application development tools, automated
group interaction tools, project management and project development
methodology, decision processes, quality assurance and testing,
customer support, security, internet technologies, business
process reengineering, cost recovery, and general administration.
The work for this requirement is primarily Denver-based. The
Contractor shall have the capability of providing consulting
services in no less than 60% of any of the required areas of
expertise within ten working days (excluding Government holidays)
after receipt of a valid task order. The Contractor shall provide
consulting services in the remaining areas within 20 working
days (excluding Government holidays) after receipt of a valid
task order. Contractors having the capability to provide consulting
services in all of the defined areas within 10 working days
(excluding Government holidays) after receipt of a valid task
order are preferred. Individuals providing consulting services
under this contract shall have at least 12 years experience
in the subject matter areas such as computer systems software,
computer user support, data base management, local area and
wide area communications, applications development, information
resources administration, general government IRM administration.
Experience is defined as any combination of years in under-graduate,
graduate-level studies, or full-time work experience to equal
12. Firms having such services are requested to submit literature/brochures
outlining their capabilities to: Bureau of Reclamation, Attn:Ray
M. Lewis, Contracting Officer, PO Box 25007, Mail Code D-7810,
Denver Federal Center, Denver CO 80225-0007 within 15 days
of the date of publication. Responses will be evaluated and
a solicitation list established of those firms determined capable
of fulfilling the Government's requirements. This request for
information (RFI) is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. This RFI
does not constitute the solicitation of proposals. No telephone
requests. Responders to this RFI may be requested to provide
additional details/information based on their initial submittals.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-120 SN067984)
[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: This amends special notice published April 16, 1997, to
add the following: The ATCA Symposium will be held on May 7,
1997, at the Hyatt Regency in Crystal City, Virginia.
CITE: (I-120 SN067988)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: SP--SOLICITING COMMENTS ON LANDSAT 7
DESC: NASA is soliciting comments on Landsat 7 and user needs
for Landsat 7 ETM+ data. Interested parties are invited to
complete a questionnaire available on the Internet or receive
a printed copy of the questionnaire. The Internet address for
the questionnaire is: http://geo.arc.nasa.gov/sge/landsat/newsurvey.html
To receive a printed copy of the questionnaire, send your request
to: E. Sheffner, MS 242-4, Ames Research Center, Moffett Field,
California 94035. fax: 415-604-4680. Questionnaires should
be submitted no later than June 30, 1997.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#gsfc-sn-101
LINKDESC:
EMAILADD: George.J.Komar.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN068081)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FT. MEADE TECHNOLOGY EXPO
DESC: A one-day Computer Assistive Technology Expo will take
place at the headquarters of the National Security Agency in
the OPS 2B Building from 10:00am to 2:30pm. The event will
focus on equipment and services available for individuals with
disabilities. Those firms who have an interest in doing business
with the DoD and have products/services which they feel would
be appropriate in aiding the NSA in carrying out its mission
are invited to participate. Some of the requested technologies
are: Telecommunications Devices, Assistive Technologies, Enabling
Equipment, Internet Technologies, Sight-Mobility and Hearing
Impaired Technical Equipment & Services, Accessible Web Browsers,
Software Applications, and voice Recognition. For more information
please call (800) 878-2940, extension 212 or send e-mail to
fbcsales@erols.com or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068090)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF THE INTERIOR TECHNOLOGY EXPO
DESC: There will be a one-day technology expo at the Department
of the Interior in Washington, DC on June 3, 1997. Technologies
requested for this event include but are not limited to: Imaging,
Workflow Analysis, GPS, Database Technologies, Mapping Technologies,
Internet, Multi-Media and Information Management Systems. For
more information please call (800) 878-2940, extension 208
or send e-mail to fbcsales@erols.com or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068123)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY TECHNOLOGY EXPO
DESC: There will be a one-day technology expo at the Environmental
Protection Agency in Washington, DC on June 11, 1997. Technologies
requested for this event include but are not limited to: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Year 2000 Products/Services, Research Tools,
Scientific Applications, Digital Duplications, Statistical
Software, Plotters and Portable Computing. For more information
please call (800) 878-2940, extension 244 or send e-mail to
fbcsales@erols.com or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068128)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY TECH
EXPO
DESC: There will be a one-day technology expo at the National
Institute of Standards and Technology in Gaithersburg, MD on
June 11, 1997. All technologies are applicable with an emphasis
on: Computer Security, JAVA Applications, Data Communications,
Software Engineering, Video Teleconferencing, Research Applications,
Multi-Media and LAN/MAN/WAN. For more information please call
(800) 878-2940, extension 244 or send e-mail to fbcsales@erols.com
or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068133)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF CENSUS TECHNOLOGY EXPO
DESC: There will be a one-day technology expo at the Bureau of
Census in Suitland, MD on June 12, 1997. All technologies are
applicable with an emphasis on: CASE Tools, Reporting Graphics,
Laser Printers, Workstations, Hypertext, Statistical Analysis
Software (SAS), LANs, Laptops, Desktops, Database Applications,
cc:Mail, Notebooks, File Servers, Desktop Publishing, Hardware,
Software and PC Related Products. For more information please
call (800) 878-2940, extension 208 or send e-mail to fbcsales@erols.com
or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068139)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARDEC/PICATINNY ARSENAL TECHNOLOGY EXPO
DESC: There will be a one-day technology expo at the ARDEC/Picatinny
Arsenal in Rockaway, NJ on May 20, 1997. All technologies are
applicable with an emphasis on: Forms Automation Software,
Internet, cc:Mail, Windows NT, Microcomputers, Servers, Microsoft
Exchange and Software Development Tools. For more information
please call (800) 878-2940, extension 225 or send e-mail to
fbcsales@erols.com or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068143)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one-day technology expo at McGuire AFB
in Wrightstown, NJ on May 21, 1997. All technologies are applicable
with an emphasis on: DOS & UNIX Operating Systems, LAN, Database
Software, Laptops, Notebooks, Printers, Copiers, CAD/CAM/CAE
and Project Management. For more information please call (800)
878-2940, extension 244 or send e-mail to fbcsales@erols.com
or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068145)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPO
DESC: There will be a one day technology expo at China Lake NAWS
in Ridgecrest, CA on June 3, 1997. Technologies requested for
this event include but are not limited to: UNIX, Internal &
World Wide Web Applications, LAN, Ethernet, Desktop Presentation
Systems and Network Security. For further information regarding
this event please call (800) 878-2940, extension 202 or send
e-mail to fbcsales@erols.com.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068161)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one day technology expo at Edwards AFB
in Rosamond, CA on June 4, 1997. Technologies requested for
this event include but are not limited to: Windows NT, Peripheral
Equipment, CAD/CAE/CAM, Imaging Processing Tools, Workstations,
Desktop Video Conferencing, Internet & World Wide Web Applications,
and Project Management Software. For further information regarding
this event please call (800) 878-2940, extension 202 or send
e-mail to fbcsales@erols.com.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068164)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one day technology expo at Vandenberg AFB
in Lompoc, CA on June 5, 1997. Technologies requested for this
event include but are not limited to: DOS, UNIX, Graphic Boards,
LAN/WAN, Network Security Systems, Color & Laser Printers,
Graphics/Imaging and Internet & World Wide Web Applications.
For further information regarding this event please call (800)
878-2940, extension 202 or send e-mail to fbcsales@erols.com.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068165)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: CHEYENNE MOUNTAIN AIR STATION WARNING SYSTEMS SOFTWARE
SUPPORT MARKET SURVEY
DESC: Cheyenne Mountain Air Station (CMAS) Warning Systems Software
Support (WSSS) contract F05604-93-C-9006 currently with Kaman
Sciences Corporation expires 30 Sep 98. Air Force Space Systems
Support Group/SMC plans to exercise this requirement as a
modification onto the Cheyenne Mountain Complex Mission Software
Support (CMC/MSS) contract F05604-97-C-9002 also with Kaman
Sciences Corporation. The purpose of this action is to eliminate
the acquisition costs at this time, reduce overall performance
costs and reduce the overhead costs of administering two
contracts. The combined requirement will be recompeted as
a single contract starting in FY00 for a 1 Oct 01 start.
The scope of WSSS encompasses software services to support
the operational warning mission of North American Aerospace
Defense Command (NORAD), United States Space Command (USSPACECOM),
Air Force Space Command (AFSPC) and Cheyenne Mountain Air
Station (CMAS). The term "Warning Systems" refers to those
current, replacement and future systems which perform the
warning portions of the NORAD, USSPACECOM and AFSPC operations
missions, or which perform related warning systems functions.
These warning systems are a subset of the Integrated Tactical
Warning and Attack Assessment (ITW/AA) system which provides
strategic warning data to the National Command Authorities
(NCA), the Joint Chiefs of Staff (JCS) and the various world-wide
Commanders-in- Chief (CINCs). Support for the following systems,
once in an operational status, is currently contemplated:
NORAD Computer System Modular Display System Warning Display
Terminal Theater Display Terminal Granite Sentry Command
Center Processing and Display System Replacement Processing
and Display System Missile Warning Monitoring System Video
Distribution System Scenario Generator World Wide Origin
and Threat System Upgrade Companies who believe they are
capable of performing this work on a more cost effective basis
than the contemplated approach for the periods 1 Oct 98 through
30 Sep 01, should reply in writing to Ms Diane Coulson, 21
CONS/LGCXA, 135 E. Ent Ave, Ste 101, Peterson AFB, CO 80914-1385,
phone (719) 556-4231 or FAX (719) 556-4756 to set up a capabilities
briefing. Regardless of the outcome of this interim action
(1 Oct 98 - 30 Sep 01), the follow-on WSSS requirement will
be combined with the CMC/MSS requirement and competed as
a single contract. Note the reacquisition for CMC/MSS received
only one acceptable proposal that being from Kaman Sciences
Corporation.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dcoulson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN068166)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 32ND STREET NAVAL STATION TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the 32nd Street
Naval Station in San Diego, CA on June 19, 1997. All technologies
are applicable with an emphasis on: Workstations, Document
Imaging, Presentation Products, Internet, Networking and Training.
For further information regarding this event please call (800)
878-2940, extension 202 or send e-mail to fbcsales@erols.com.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068168)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the Bangor Naval
Submarine Base in Silverdale, WA on May 22, 1997. Technologies
requested for this event include but are not limited to: Barcoding,
Engineering/Scientific Workstations, CD-ROM, Ethernet, Laptops,
Microcomputers, LANs, Multi-Media, CAD/CAE/CAM, CASE Tools,
Desktop Publishing, Network Security, Laser Printers, Scanners,
Hydronautics, DOS, UNIX, Memory Boards and Graphic Boards.
For further information regarding this event please call (800)
878-2940, extension 202 or send e-mail to fbcsales@erols.com.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-121 SN068171)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: LAB SUPPLY/LABWARE
DESC: The Defense Personnel Support Center will be issuing a
Request For Information (RFI) on or about 20 May 1997. This
RFI will request technical input for a Lab Supply/Labware Products
contract, utilizing a Selected Distributor. The RFI will be
on the street for 30 days. After the RFI closes, a Pre-Solicitation
Conference will be held at the Defense Personnel Support Center.
A formal solicitation will be issued after the Pre-Solicitation
Conference. If you are interested in receiving a copy of
the RFI send a facsimile request to the address cited in block
7 above with an attention line to N. Martin, Contract Specialist.
Facsimile requests are also acceptable. Applicable facsimile
numbers are 215-737-2081 or 215-737-8144. If you have any
questions feel free to call N. Martin at 215-737-8422.
EMAILADD: nmartin@dpsc.dla.mil
EMAILDESC:
CITE: (W-121 SN068237)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 5, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 97-51, COMPUTER EQUIPMENT, OFFICE FURNITURE
& EQUIPMENT
DUE 052197
POC Charlotte Said (817) 978-2330
DESC: A wide variety of Computer Equipment, Office Furniture
& Equipment, Test Equipment, and much more. Property located
at NASA/Johnson Space Center, Houston, Texas. Inspection dates
are May 12-16, 1997 from 8:30 am to 3:30 pm. Bid opening is
May 15, 1997. All bids must be received by 11:00 am on May
15, 1997.
CITE: (W-121 SN068181)