[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: A--CONVERSION OF PAPER AND PENCIL TESTS TO COMPUTER-DELIVERED/SCORED
TESTS
SOL DABT67-97-R-0022
DUE 082997
POC Point of Contact, Pearl G. Lacuata, Contract Specialist,
(408) 242-6573, Carrol J. Patterson, Contracting Officer, (408)
242-6565
DESC: The Test Development Division of the Defense Language Institute
Foreign Language Center is seeking a Contractor or Contractors
capable of converting the paper and pencil tests in the Defense
Language Proficienty Test (DLPT) program to computer-devliered/scored
tests. The project shall be completed six months following
contract award. Currently, the latest generation of the DLPT's,
known as DLPT IV, includes two (2) forms of a multiple-choice
listening comprehension test and two (2) forms of a multiple-choice
reading comprehension test. Each listening or reading comprehension
test consists of sixty-five (65)items. Contractor's performance
may include but is not limited to, converting an existing DLPT
IV Battery (Russian DLPT IV) to a computer delivered test battery
which requires buildinga package to deliver two listening and
two reading test forms in the test battery through CD ROM on
the computer and providing the apability to store response
data and transmit the data from the test computer to the scoring
computer, prepare the necessary programs to computerize scoring/score
reporting procedures, and conduct a study to determine comparability
of examinee scores on the paper-and-pencil tests with their
scores on the computer devised tests. The Contractor shall
provide DLFLC with full documentation (external and internal)
of source codes for all the programs developed in the process
to allow post-acceptance local modification and use for converting
DLPT's in other languages to computer-delivered tests. Evaluation
factors include scope, focus, and quality of Contractor's past
performance in these areas; qualifications and experience;
technical approach of the proposal; and cost. These factors
are listed in descending order of improtance. Proposals shal
provide adequate documentation on each factor, including personnel
resumes and detailed information about Contractor's past performance
in relevant area.
CITE: (W-213 SN104925)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: A--AUCTION SALE 97-96, VEHICLES & MISC.
DUE 082897
POC Sharon Olivas (817) 978-8611
DESC: Sedans, Jeeps, Pickups, Trailers, Outboard Motors, Test
Equipment, Tools, Chain Saws, Mowers, Office Equipment, Telephones,
Radios and other items. Auction will be held at the Corps
of Engineers, 3100 West Scenic Drive, North Little Rock, Arkansas.
Inspection will be from 8:00 am to 3:00 pm on August 26-27.
The auction will be held at 9:30 am on August 28, 1997. Catalogs
will be available at the sale site and from the GSA Sales office
by calling 1-800-495-1276.
CITE: (W-216 SN105003)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SITUATION AWARENESS FROM ENHANCED THREAT INFORMATION
SOL PRDA NO 97-19-AAK
DUE 092397
POC Contact Alan C. Struckman, Contract Negotiator, (937) 255-2902
or Vicki A. Fry, Contracting Officer, (937) 255-5201
DESC: INTRODUCTION: Wright Laboratory (WL/AAKR) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 23 September 97, 1500 hours Eastern Time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: (Mr. Alan Struckman, WL/AAKR) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this announcement. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10; copy of this provision may be
obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Information incorporated
in a supplemental package is necessary for proposal preparation.
Please submit a written request for the supplemental package
to Mr. Struckman, WL/AAKR, Bldg 7, 2530 C Street, Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-2902. Offerors should
request a copy of the WL Guide titled, "PRDA and BAA Guide
for Industry" dated November 1992. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact stated herein. The Guide is also available on the
internet, address: www.wl.wpafb.af.mil/contract/hp.htm under
a contracting toolbox. B-REQUIREMENTS: (1) Technical Description:
The objective of the Situation Awareness From Enhanced Threat
Information (SAFETI) effort is to develop and demonstrate information
fusion technologies that exploit Signals Intelligence (SIGINT)
and Synthetic Aperture Radar (SAR) based imagery sources to
support the air-to-ground mission for next-generation strike
and air superiority aircraft. SAFETI will demonstrate a ground-based
multi-source fusion capability for the rapid recognition and
dissemination of targets and threat information to the strike
fighter. Comprehensive situation awareness will be developed
by exploiting complementary components of SIGINT and imagery.
The data fused includes, but is not limited to, SAR imagery,
tactical data broadcast information, advanced cartography and
tactical databases. The focus of the fusion effort is to generate
cross cueing, aid in Automatic Target Recognition (ATR), demonstrate
cartographic templating/isolation of likely target areas, and
demonstrate efficient application of resources, all with user
defined interaction. Fusion software will support target detection,
tracking, identification, and event analysis. Advanced cartographic
algorithms will be applied to isolate probable areas of target
location. Fusion processes will be introduced to rapidly align,
correlate and fuse multi-source data into a common object oriented,
efficient database. A resulting data base of correlated objects
can then be used to support further SAR image analysis or can
be provided directly to remote tactical users. A selectable
level of automation will be demonstrated from manual application
of fusion (tool set) to user definable embedded operations.
New work in the development of algorithms will be required
to perform several functions. Algorithms will be required to
match images to complementary intelligence information to support
evidential reasoning, for maintaining continuous/contiguous
situation awareness, for the efficient application of resources
and for user searching for moved objects. Cartographic templating
algorithms will be required to narrow down potential search
volumes and ortho-rectifying objects. Automation of such tasks
as highlighting user defined conditions of interest, ATR cueing,
information request prioritization and resource management
will be required. It is anticipated that the software will
be designed to be Common Object Request Broker Architecture
(CORBA) compliant so that legacy software could be incorporated
into fusion. It is anticipated that this effort will integrate
existing technologies where possible for signals analysis,
image analysis, cartographic templating, and automatic target
recognition. SAFETI will be conducted as a single effort plus
one option. Two software builds, two integration periods and
four demonstrations are anticipated for the SAFETI effort.
Each development/integration period will end in a demonstration.
For the first software build, preliminary signal to image correlation
algorithms will be developed to provide user cues to assign
automatic target recognition ATR processes. At the end of the
first software build, a contractor in-lab demo would take place
using archived or simulated data. For the second software build,
a common cartographic databasing and templating system will
be developed in conjunction with fully automated ATR processes
on a limited set of targets. At the end of the second software
build, an in-lab contractor demo would take place with simulated/archived
data. The software developed in builds one and two will be
integrated into the test agency's ground station/GOLDPAN Rapid
Targeting Station (RTS) van facility. A range test using the
agency's assets then follows for the third demonstration. The
purpose of the open air range test is to operate and evaluate
the software elements developed in the first two builds in
a live environment. The contractor will be provided as GFE
access to the RTS van, the 413TW's ground station equipment
and the Wright Laboratory lab equipment, where appropriate,
on a non-interference basis. For the option (the fourth demonstration),
the completed SAFETI system will be integrated into the Wright
Laboratory Advanced Real Time Information in the Cockpit (RTIC)
Cell laboratory (known as the ARC laboratory). The contractor
shall give consideration to a joint demonstration which connects
with the ARC Laboratory within the Wright Laboratory Combat
Information Lab. The US Air Force desires unlimited rights
to all new fusion algorithms, software and software data items
developed under SAFETI. Any legacy software used must be made
available to the Air Force at the end of the contract. The
contractor will setup and demonstrate the end item software
at Wright Laboratory. (2) Deliverable Items: Hardware, software,
and data as follows should be proposed: (a) Funds and Man-hour
Expenditure Report, DI-FNCL-80331/T monthly; (b) Contract Funds
Status Report (CFSR), DI-MGMT-81468/T, monthly; (c) Presentation
Material, DI-ADMN-81373/T, as required; (d) Scientific and
Technical Reports; Contractor's Billing Voucher, DI-MISC-8D711/T,
monthly; and (e) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final); (f) Software Test Plan (STP),
DI-IPSC-81438/T; (g) Software Design Description (SDD), DI-IPSC-81435/T;
(h) Interface Design Document (IDD), DI-IPSC-81436/T; (i) Database
Design Description (DDD), DI-ISPC-81437/T; (j) Software User
Manual (SUM), (Draft and Reproducible Final). (3) Security
Requirements: TOP SECRET facility and storage clearance requirements
apply. The SENIOR YEAR Security Classification guide applies.
TEMPEST requirements will apply. Generation of classified material
for this solicitation effort is authorized only on equipment
approved for classified processing by Air Force TEMPEST authorities.
(4) Other Special Requirements: International Traffic in Arms
Regulations apply. C-ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 28 months total. The contractor shall also
provide for an additional 4 months for processing and completion
of the final report. If the ARC laboratory option is exercised,
then the technical effort will last 30 months total (two additional
months over the non-option period of performance). The contractor
shall provide for an additional 4 month reporting period for
processing and completion of the final report. (2) Expected
Award Date: 3 February 1998. (3) Government Estimate: The Government
funding profile is estimated to be as follows: FY98 - $1032K,
FY99 - $1000K, FY00 - $514 K. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of contract: Cost Plus Fixed Fee (CPFF) or Cost (no fee).
Any grants or cooperative agreements awarded will be cost (no
fee). (5) Government Furnished Property: GFP/GFE is anticipated
to be available for this effort. This anticipated GFP is described
in the available supplemental package. The RTS van will be
provided on a non-interference, rent-free basis. Support from
the 413 Test Wing at Edwards AFB is anticipated for this effort.
Support from Wright Laboratory in providing access to the ARC
facility is anticipated as well for the ARC option. RTS is
a data collection, annotation and dissemination system that
performs the first phase exploitation for extraction of targets
that will be presented to aircrews in imagery form. RTS overlays
annotation information upon the imagery of the target area,
latitude-longitude, elevation, threats, north up arrow, etc.
required to inform the aircrew of the situation. RTS consists
of a shelter in an 8' X 8' X 20' configuration and with generator
and tractor is completely (minus data links) self contained.
RTS requires 2-3 operators, primarily image analysts. REWS
is a set of two 40 foot trailers used for system test and evaluation
against an RF signal environment to support advanced fusion
processor development. REWS is owned and operated by Edwards
AFB. The ARC facility, when built, will be a Wright Laboratory
located laboratory. The purpose in implementing the ARC laboratory
is to integrate several complementary technologies and software
applications for the fusion of imagery, both EO/IR and SAR-based,
tactical broadcast sources and intelligence databases. The
lab will be used for rapid prototyping and demonstration of
fusion algorithms. The ARC lab will bridge the gap between
the operational and developmental world by incorporating existing
software products used in intelligence dissemination. Base
support will be provided by Edwards AFB and by Wright Laboratory
at Wright Patterson AFB. (6) Size Status: For the purpose of
this acquisition, the size standard is 500 employees (SIC 8731).
(7) Note to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that foreign participation is excluded at the prime
contractor level. Foreign participation at the subcontractor
level will be handled in accordance with the International
Traffic In Arms Regulation (ITAR). D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies. Offerors must submit an approved DD Form 2345,
Export-Controlled DOD Technical Data Agreement with their proposal.
P. L. 98-94 applies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: Adequate price competition is anticipated.
The cost/price proposal shall be furnished with supporting
schedules and shall contain a person-hour breakdown per task.
A suggested format and instructions are available from Mr.
Struckman/Facsimile (937) 255-3985 or e-mail at struckac@aa.wpafb.af.mil
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are not included in the technical proposal page
count of 50 pages. The technical proposal shall include a Statement
of Work (SOW) detailing the technical tasks proposed to be
accomplished under the proposed effort and suitable for contract
incorporation; the SOW is included in the technical proposal
page count. Offerors should refer to the WL Guide referenced
in Section A to assist in SOW preparation. Any questions concerning
the technical proposal or SOW preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type) including SOW, double-spaced,
single-sided, 8.5 by 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc., except those listed above. Pages in excess
of this limitation will not be considered by the government.
Cost proposals have no limitations; however, offerors are requested
to keep cost proposals to 25 pages as a goal. (5) Preparation
Cost: If selected for negotiations, qualifying offerors will
be required to submit a subcontracting plan. This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The Air Force anticipates
a single award. The selection of one or more sources for award
will be based on an evaluation of an offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria which are in order
of descending importance: (a) new and creative solutions; (b)
the offeror's understanding of the scope of the technical effort;
(c) the availability of qualified technical personnel and their
experience with applicable technologies; and (d) organization,
clarity, and thoroughness of the proposed SOW. Cost and/or
price, which includes consideration of proposed budgets and
funding profiles, is a substantial factor, but ranked as the
second order of priority. The Government will evaluate proposed
costs and fees to ensure they are reasonable, realistic, and
complete for the effort proposed. No other evaluation criteria
will be used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract, grant or cooperative agreement any,
all, part, or none of the proposals received. Award of a grant
to universities or nonprofit institutions or cooperative agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. F--POINTS OF CONTACT:
(1) Technical Contact Point: Engineer, Roger E. Romie, Jr.,
Wright-Patterson Air Force Base OH 45433-6543, (937) 255-3765
ext. 3307. (2) An Ombudsman has been appointed to hear concern
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. Interested
parties should direct all routine communication concerning
this acquisition to Alan Struckman, Contract Negotiator, WL/AAKR,
Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 454337607,
(937) 255-2902. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. These serious concerns only may be
directed to the Ombudsman, Mr. Mike S. Coalson, ASC/SYI, Bldg
52, Room 136, 2475 K Street, Wright-Patterson AFB, OH 45433-7642,
e-mail coalsons@sy.wpafb.af.mil, (937) 255-5535 ext 232. See
note 26. *****
EMAILADD: struckac@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-216 SN105194)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMANCHE MULTI-SENSOR AIDED TARGETING FOR DATA COLLECTION
SOL DAAH01-97-QA0201
DUE 083197
POC contact Cathy T. Hovater, Contract Specialist, 205-82-7453
or Samuel Huffstetler, Jr. Contracting Officer, 205-842-7501.
DESC: AMCOM is proposing to acquire efforts to support the utilization
of the Multi-Sensor Aided Targeting-Air (MSAT-Air) testbed
aircraft for data collection of sensor imagery and evaluation
of critical component technology in support of the RAH-66 Comanche
development program. The effort consists of maintenance of
the current MSAT-Air testbed configuration and support fo data
collection efforts and the upgrade of current system configuration
with emerging technology to support target acquisition development
activities. The period of performance for this effort is the
date of award through 31 December 1998. AMCOM anticipates award
of a Delivery Order under Basic Ordering Agreement DAAJ09-97-G-0026
to Lockheed Martin. Justification and Authority is 10 U.S.C.
2304 (1). This proposed contract action is for supplies which
cannot be procured through full and open competition because
the authority states only one responsible source and no other
supplies or services will satisfy agency requirements, FAR
6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitation. All responsible sources
may submit a bid/proposal which shall be considered by the
agency. See Numbered Note(s): 2.
CITE: (I-216 SN105323)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SEA SURFACE SALINITY EXPERIMENTS
SOL 97-3383
DUE 081497
POC Vivian Smith, 301/713-0853, Larry Frazier, 301/713-0851
DESC: B--DESC: SEA SURFACE SALINITY EXPERIMENTS 97-3383 - Research
& Development DUE: 08/15/97 POC: Vivian Smith (301) 713-0853,
Larry Frazier (301) 713-0851 NOAA/Science Center intends to
negotiate on a sole source basis with Quadrant Engineering,
Inc. for the utilization of NOAA's Scanning Low Frequency
Microwave Radiometer (SLFMR). This work supports NOAA's responsibilities
in the NOAA/ NASA/DOD National Polar-Orbiting Environmental
Satellite System Program. The SLFMR was designed and built
by Quadrant Engineering, Inc. and is one of a a kind instrument.
A detailed knowledge of its engineering specifications is required
in the SLFMR maintenance, calibration and operation. Theoretical
items: (1) Identify parameters which significantly affect 1-band
passive microwave measurements in the derivation of sea surface
salinity measurements, (2) Find mathematical models which describe
the effect that changes in these parameters have upon measured
radiometric brightness temperature, (3) Describe these mathematical
models using computer code, (4) Develop a salinity retrieval
algorithm and (5) Perform simulations to determine how uncertainities
in both the measured brightness temperature and in the estimates
of other significant parameters will affect the sea surface.
Experimental items: (1) Prepare SLFMR (L-band salinity mapper)
for field experiments which include routine maintenance, system
upgrades, and limited repairs if necessary. SLFMR upgrades
may include: a. Airfoil repair, b. Interface SLFMR data acquisition
to sensors for aircraft pitch and role, c. Data acquisition
software changes, d. Data processing software changes and,
e. Improving SLFMR thermal control. (2) Partifipcate in field
experi- ments utilizing aircraft and shipboard measurements
to meet task objectives. These include: a. Experiment planning,
b. Arrange and pay for for SLFMR shipping and purchase of
shipping insurance, c. Assist with operation of the SLFMR during
experiments. Other offerors that have the ability to provide
this type of service are invited to submit information as
to their capa- bilities and any other pertinent data to the
address above, to be received no later than 15 days after
the date of this notice. No solicitation document exists; therefore
a request for such document will not be considered. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 7-3383). Vivian K. Smith
CITE: (W-216 SN105126)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: B--ADVISORY SERVICES; FAMILY READINESS TRAINING
SOL M20021-97-Q-0003
DUE 091297
POC Sgt Brian A. Ruth (808)477-0563 / Contracting Officer SSgt
Michael T. Hoh / FAX (808)477-0567
DESC: Services to provide a training module for USMC Family Readiness
Personnel and Command Key Volunteers. Work to be performed
in Southern California, Hawaii, and Japan. Work is to begin
on 01 October 1997. Requests for solicitation packages must
be submitted in writing via fax. Telephonic requests will not
be accepted.
EMAILADD: ruthb@mfp.usmc.mil
EMAILDESC:
CITE: (W-216 SN105358)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: B--ARCHAEOLOGICAL RECONNAISSANCE OF BLACKWATER NATIONAL
WILDLIFE REFUGE, DORCHESTER COUNTY, MD
SOL 501817R011
DUE 092297
POC Carol Bloem, Contract Officer (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites offers on a
proposed contract for Archaeological Reconnaissance of Blackwater
National Wildlife Refuge in Dorchester County, Maryland.
This study is intended primarily to provide a landform sensitivity
model to improve long-term management of archaeological
resources on the refuge. Work includes submission of a research
design, background and literature review, survey and testing,
preliminary site evaluation and archaeological sensitivity
mapping, and a report. A firm-fixed price contract is anticipated.
Evaluation criteria in descending order of importance are
(1) suitability of research procedures to the type and location
of study, with particular reference to sampling methodology
and reliability; (2) recent experience and knowledge of key
personnel in Lower Delmarva prehistory, history and geomorphology;
(3) organizational structure and facilities demonstrating
a capability to conduct the study; (4) prior experience in
large scale archaeological studies for compliance with federal
legislation; (5) lowest price or total cost to the Government.
Plans and specs for this job are available without charge
and shall be requested in writing to the above address; attn:
Carol A. Bloem, Contracting Officer. Issue date will be o/a
August 22, 1997. Telephonic requests WILL NOT be accepted.
However FAX requests will be accepted at fax no. (413) 253-8450.
Any requests for the package must include the company name,
address, telephone and fax numbers, point of contact, and
should reference the solicitation number and title listed
above.
CITE: (W-216 SN105360)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--A/E SERVICES FIRE ALARM SYSTEM
SOL 663-67-97
DUE 090397
POC Richard Bedwell, Contracting Officer, 253-589-4027, Duane
Allen, Project Engineer, 253-582-8440x6075, Ed Boogerets, Engineer
206-74-2031
DESC: Provide all A/E design services necessary to develop bid
ready construction documents for the replacement of the existing
fire alarm system at the VA Puget Sound Health Care System,
American Lake Division. This division is a campus style medical
center with 25+ buildings spread over 75 acres. Building occupancies
range from healthcare to residential. The new fire alarm system
is to be a state of the art addressable system that will incorporate
smoke detectors, heat detectors, all devices that are part
of fire sprinkler systems and any other fire alarm devices
that are required by code. All existing devices will be replaced
as necessary. The A/E services will include schematic design,
design development, construction document development, cost
estimating and construction period services. The A/E must be
familiar with all applicable NFPA codes. Familiarity with VA
requirements is a plus. The A/E should be able to show extensive
prior experience in the design of fire alarm systems. References
to support this experience should be included along with the
standard government 254 and 255 forms in the A/E qualification
documentation. All submission are due by 4:30 p.m. (local time)
September 3, 1997 in accordance with numbered #24.
CITE: (W-213 SN104920)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--TEST
SOL PR-97-XXXXX
POC Deborah Darry (202) 260-8576
DESC: hgfdlgdfg'kdf
CITE: (W-216 SN105010)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--BASE MASTER PLAN
SOL N/A
DUE 081997
POC Nancy Schmidt (614) 766-3803
DESC: Base Master Plan. Work to be accomplished is the preparation
of a Base Master Plan, Type A services only. Work to be performed
for the Ohio Air National Guard, 200 RHES, Camp Perry Air National
Guard Station, Ohio Air National Guard. This project will include
the Area/Vicinity maps, installation maps, short range plan
and long range plan. Evaluation criteria in descending order
of importance are: 1) Professional qualifications necessary
for satisfactory performance of required services; 2) Specialized
experience and technical competence 3) Capacity to accomplish
work in the required time frame. 4) Past performance 5) Location
of the firm and consultants. 6) Demonstrated success in prescribing
use recovered and waste reduction and energy efficiency 7)
Volume of work awarded by DOD during the previous 12 months
and 8) Extent of commitment to small business and to small
disadvantaged business. Selection procedure may include personal
or telephone interviews. A firm fixed price contract is contemplated.
This is not a Request for Proposal. The excepted range of the
value of this contract is between $25,000 and $100,000. The
anticipated contract date is on or about October 1, 1997. Interested
firms are to submit a SF 254 (less than one year old) and a
current SF 255 for the principal firm and all consultants.
These forms must be received by close of business (4:30 PM
local time) on August 19, 1997. Submit the forms to USPFO for
Ohio Attn: AGOH-PF-PC, 2811 West Dublin Granville Rd, Columbus,
Ohio 43215. See numbered note 24. All interested firms may
submit a response which will be considered.
CITE: (W-216 SN105014)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC) REGION X
SOL PR-HQ-97-11364
DUE 090897
POC Richard Medlin, Contracting Officer, Tim Farrell, Contract
Specialist
DESC: THE CORRECT INTERNET ADDRESS IS http://www.epa.gov/oamsrpod/farrell/hq97-11364/index.htm
After August 8,1997 the contact telephone numbers will be
as follows: Richard Medlin 202-564-4476, Tim Farrell 202-564-4474.
LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711364/index.htm
LINKDESC:
CITE: (W-216 SN105032)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES FOR PLANS &
SPECIFICATIONS FOR FY 00 MCON PROJECT P-326, BERTHING/REPAIR
PIER AT NAVAL STATION, SAN DIEGO
SOL N68711-97-C-8436
DUE 090897
POC Contract Specialist, Chuck Benson, (619) 556-8937/Contracting
Officer, Janet Buyson.
DESC: Firm Fixed Price/A-E Services are required for the preparation
of plans and specifications for the purpose of bidding and
construction of a 120 feet by 1458 feet concrete pier that
will be used for berthing and repairs of DEEP DRAFT/POWER INTENSIVE
(DDPI) SHIPS (Minimum Draft of 30 feet).--The design includes
demolition of two existing concrete piers, dredging and disposal
of contaminated and clean dredge material, construction of
a concrete pier that can support 90 ton truck crane operation,
concrete pile fendering system with foam filled fenders.--The
design will provide utilities for berthing ships including
steam, fresh water, waste water, oily waste, compressed air,
electrical, telephones, fire alarm system, cable television
and security system.--The design will include other incidental
work, including site work.--Preparation of electronic bid documents
for bidding purpose and value engineering.--The estimated start
date is October 1997.--The estimated completion date is May
1999.--The estimated construction cost is $25 to $100 million.--Options
for Final Design and Construction Services may be negotiated
as part of this contract.--A-E Selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm, and proposed consultants in the design and preparation
of plans and specifications for berthing/repair piers for DEEP
DRAFT/POWER INTENSIVE (DDPI) ships, seismic design of piers
in seismic zone 4, and dredging and disposal of contaminated
dredge materials both near shore and upland.-- Professional
qualification of staff: (2) Recent specialized experience of
the staff in the design and preparation of plans and specifications
for berthing/repair piers for DEEP DRAFT/POWER INTENSIVE (DDPI)
ships, seismic design of piers in seismic zone 4, and dredging
and disposal of contaminated dredge materials both near shore
and upland.--(3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules.-- Indicate
by briefly describing internal quality assurance and construction
cost control procedures and indicate team members who are responsible
for monitoring these processes.-- List recent awards, commendations
and other performance evaluations (do not submit copies).--(4)
Location in the general geographic area of the project and
knowledge of the locality of the projects, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of this project.--(5) Capacity
to accomplish the work in the required time.-- Indicate the
firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances.--(6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design.--(7) List the small
or small disadvantaged or woman-owned business firms used as
primary consultants or as subconsultants. If a large business
concern is selected for this contract, they will be required
to submit a subcontracting plan that should reflect a minimum
of 5% Small Disadvantaged Business of the amount to be subcontracted
out.--The Standard Industrial Code is 8711 and the annual size
standard is $2.5 million.--Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in Block 6 of the firm's
SF 255.-- One copy of the submittal package is to be received
in this office (South Bay Area Focus Team, Code 540, 2585 Callagan
Highway, Naval Station, San Diego, CA 92136-5198) no later
than 3:00 P.M. Pacific Time on the due date indicated above.--
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday there after.-- Submittals
received after this date and time will not be considered.--
Additional information requested of applying firms: indicate
solicitation number in Block 2b, CEC (Contractor Establishment
Code) and/or DUNs number (for the address listed in Block 3)
and TIN number in Block 3, telefax number (if any) in Block
3a and discuss why the firm is especially qualified based on
the selection criteria in Block 10 of the SF 255.--For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9.-- Use
Block 10 of the SF 255 to provide any additional information
desired.--Personal interviews may not be scheduled prior to
selection of the most highly qualified firm.-- SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page).-- All information must
be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process).-- Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in Block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in Block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria.-- Firms which design or prepare specifications for
a construction contract or procurement of supplies cannot provide
the construction or supplies.-- This limitation also applies
to subsidiaries and affiliates of the firm.-- This is not a
request for proposal. Telegraphic and facsimile SF 255s will
not be accepted.--See Numbered Note(s): 24. (0011)
CITE: (I-216 SN105075)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--SURVEY AND MAPPING SERVICES FOR WASHINGTON AND OREGON
SOL DACW67-97-R-0068
DUE 090897
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Selection of one Architect-Engineering firm to provide
surveying and mapping services for the Washington/Oregon area,
and may include other locations where work has been assigned
to the Seattle District. Services shall include but not limited
to the performance of cadastral, boundary, topographic, hydrographic,
control, construction, deformation and photogrammetric surveys
for both civil and military projects. Photogrammetric surveys
shall include but not limited to aerial photography, analytical
aerotriangulation, digital stereo compilation and orthophoto
mapping. Services are required for planning, design and construction
of roads, utility systems, airfields, buildings, levees, channels,
dams and other related studies, structures and facilities.
Equipment required to perform these services shall include
an electronic total station capable of providing angles accurate
to a tenth of a second, electronic distance meter capable of
measuring up to three miles with an accuracy of 1 mm + 1 ppm,
self leveling or bar code levels, fathometer, global positioning
system providing dual frequency data collection and capable
of performing static, rapid static, kinematic, real time kinematic
(RTK), and on the fly (OTF) surveys; aerial camera approved
for large scale mapping by U.S. Geological Survey and analytical
steroplotters. Significant evaluation criteria in descending
order of importance are: (1) Specialized experience and technical
competence of the firm in types of work required, including
knowledge of the locality of the work to be done. (2) Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services. (3) Capacity of the firm to accomplish
the work in the required time. As a minimum, firm must be able
to provide two crews of three people each, consisting of a
party chief, instrumentman and rodman. (4) Past performance
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. NOTE: The
following criteria are considered secondary factors and will
only be used at Final Selection as tie-breakers. (5) Location
of the firm in the general geographic area of the project.
(6) Extent of participation of Small Business (SB), Small Disadvantaged
Business (SDB), historically black Colleges and Universities
and minority Institutions in the proposed contract team, measured
as a percentage of estimated effort. (7) Volume of DoD contract
awards to the prime A-E in the last 12 months. Construction
support services may be included as an option. A-E will be
required to use M-CACES for cost estimating on this project.
The software will be furnished by the Corps of Engineers after
contract award. Responding firms should indicate ability to
access an electronic bulletin board and automated review management
system (ARMS) via modem. Proposed procurement will result in
a one-year, fixed price indefinite delivery contract with option
to extend for one additional year; delivery orders of NTE $150,000
each to be issued as requirements arise. Total contract amount
shall not exceed $500,000 over two years. Start and completion
dates are scheduled for 22 December 1997 and 22 December 1998
respectively. Qualified firms desiring consideration shall
submit one copy of SF 255, including organizational chart of
key personnel to be assigned to this project, current SF 254,
and consultant's current SF 254's. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This project is open to both large and
small businesses. This is not a request for proposal.
CITE: (I-216 SN105202)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--EMCS CONNECTIONS, FT RUCKER, ALABAMA
SOL DACA01-97-B-0099
DUE 090997
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/28/97
is modified as follows: All references to CD-ROM and registration
instructions therefor are deleted. Prospective bidders and
Plans/Dodge Rooms interested in receiving one free paper copy
of this solicitation must fax a request to 334-694-4343, Attn:
PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address to overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All other information published
in
CITE: (I-216 SN105209)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: D--INFORMATION TECHNOLOGY AND TELECOMMUNICATION SUPPORT
SERVICES
SOL N00140-97-R-3563
DUE 101697
POC Point of Contact - J. F. Gardner, Contract Negotiator, 215-697-9642,
Contracting Officer, R.D. Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire information technology and telecommunications
support services under the Small Business Administration Section
8(a) Set-Aside Contracting Program pursuant to FAR Subpart
6.204, "Section 8(a) competition." The successful offeror shall
be required to perform, analyze, and evaluate feasibility studies,
systems development, systems maintenance, technical support
functions, software conversion, telecommunications networking,
computer operation systems and associated devices, and year
2000 conversion tasking in support of Naval Computer and Telecommunications
Station, Pensacola, FL. The period of performance consists
of a twelve month base period commencing on or after 1 Mar
98 plus four, one year options. The annual estimated level
of effort is approximately 44,500 man-hours. A cost plus fixed
fee, indefinite delivery-type contract is contemplated. The
applicable standard industrial classification (SIC) code is
7379. Only those firms certified as a SBA 8(a) firm under SIC
code 7379 are considered eligible for this requirement. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. Any responses to this
synopsis should be sent to the attention of J. F. Gardner,
Code 02P21B, and reference solicitation N00140-97-R-3563.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-216 SN104996)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SERVICE CENTER" SOFTWARE SUPPORT
SOL N/A
DUE 081597
POC Kathleen Ferte', Contracting Officer, Ph. 202-307-1960
DESC: The Department of Justice (DOJ) intends to negotiate on
a sole-source basis with Peregrine Systems, 12670 High Bluff
Drive, San Diego, CA, 92130, to expand an existing license
for "Service Center" software for additional platforms and
users. This software is run at the Justice Data Center to assist
with Help Desk operations and inventory and change management
functions. The procurement will include the software, maintenance
services, and minimal hardware. The period of performance,
including all optional periods, will be a maximum of 60 months.
The only know source for providing support of "Service Center"
software is Peregrine Systems. Interested parties shall provide
written responses within 30 calendar days from the date of
this publication. Alternative software or support will NOT
be considered. This notice is for informational purposes only;
it is NOT a Request for Proposals. NO solicitation document
exists.
CITE: (W-216 SN104999)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FOUR PREQUALIFED COMPANIES TO COMPETE IN EL SALVADOR
POC Kathy Duffey, 202-268-2662
DESC: The U. S. Postal Service has prequalified four companies
to compete for a contract to act as a distribution agent in
El Salvador. The companies are: Direccion General de Correos,
Banco Agricola Comercial de El Salvador, Banco Cuscatlan and
Banco de Comercio de El Salvador. The awarded contractor(s)
will be responsible for disbursement of funds transferred from
the United States to El Salvador as part of the Sure Money
program. Each company has a minimum of 30 distributin sites
in El Salvador. The contractor(s)will be required to disburse
funds within 15 minutes from the time the transaction is iniated
in the United States.
CITE: (W-216 SN105009)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--LICENSING FOR ICD-9 AND CPT CODES (SOFTWARE)
SOL N00168-97-Q-0349
DUE 080897
POC Tracy Holland (301) 295-6490 Contracting Officer
DESC: The National Naval Medical Information Management Center
located on the Bethesda Naval Hospital compound intends to
award a sole source award to the St. Anthony's Publishing for
licensing fro ICD-9 and CPT Codes. This Acquisition is being
conducted under the guidelines set forth in Simplified Acquisition
Procedures (SAP). Award will be made in the form of a purchase
order. A determination by the Government not to compete thr
proposed requirement is solely within the discretion of the
Government. Any questions regarding this requirement should
be faxed to (301) 295-0286 to the attention of the above mentioned
contracting officer. No telephone responses to this requirement
will be accepted.
CITE: (W-216 SN105031)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--SITE LICENSE 128 PORT CHASIS SUPERHUB PC
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: Linda.Jackson@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with DataPoint Corp, 72727 Wisconsin
Ave, Ste 300, Bethesda, MD. 20814 to procure 128 Port Superhub
with NCP Control Station, NT OS, NCP Software, CIA Card Model
2064)802 and trade)in allowance for one (1) 32 Port Superhub
w/NCP Control Station and one (1) 32 Port Superhub chasis.
When calling or e-mailing, be prepared to state name, fax number
and e-mail address. See Note 1. No solicitation will be issued,
all responsible sources may submit a written quotation. (AC0801001-04)
EMAILADD: 62905295@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105109)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--DATAFORM MVS SOFTWARE MAINTENANCE ON THE IBM 3090
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: Linda.Jackson@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Ketron Management Science, 1755
Jefferson Davis Hwy, #901, Arlington, VA. 22202, to procure
Dataform MVS software on the IBM 3090 mainframe, Basic MPS
III, Whizzard ) MVS Software and MIP III software on the 3090
for the period 1 Oct 97 thru 30 Sep 98. When calling or e-mailing,
be prepared to state name, fax number and e-mail address. See
Note 1. No solicitation will be issued, all responsible sources
may submit a written quotation. (AC0801001-05)
EMAILADD: 62905295@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105110)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: D--FOLLOW-ON ENHANCEMENT EFFORT FOR THE NIH WASTE TRACKING
AND MANAGEMENT SYSTEM
SOL 263-97-P-(DA)-0304!!
DUE 082397
POC Carol P. Marcotte, (301) 402-3066!!
DESC: 17. National Institutes of Health is acquiring a follow-on,
developmental enhancement effort for the NIH Waste Tracking
and Management Information System (WTMIS). This will include
application program enhancements and additions to the WTMIS
as well as computer programming, local area network and data
base maintenance for the WTMIS system for five years. Estimated
magnitude $70,000 - $140,000/year. The government intends to
negotiate an award on an other than full and open competition
basis utilizing standard contract award procedures with Advanced
Systems Research, Inc., 9712 Schmidt Drive, Burke, VA. 22015.
Firms having the ability to provide this service must submit
written notification that demonstrates their ability to satisfy
the requirements. Firms shall include names and telephone number
of two contact points from organizations (Government or commercial)
to which the firm is providing data and provide technical and
pricing information, citing a GSA schedule, if applicable,
to the attention of Carol P. Marcotte, Contracting Officer
referencing 263-95-P(DA)-0304. If no affirmative responses
are received within 15 days from the date this synopses is
published or August 23, 1997, whichever is earlier, the Contracting
Officer will proceed with the acquisition to Advanced Systems
Research, Inc. (See Numbered Note 22, responses are to be received
within 15 days, rather than 45 days). There are no subcontracting
opportunities in this requirement. See Numbered Note 22. *****
EMAILADD: cm161y@nih.gov
EMAILDESC:
CITE: (W-216 SN105124)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--RENEWAL OF SOFTWARE LICENSE
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: JacksL@HQDA.Army.Mil,
(703) 697-7911, Fax: (703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Manager Software Products, Inc.,
131 Hartwell Ave, Lexington, MA. to procure the software license
maintenance renewal for the Control Manager Nucleus CMR)CM01,
CMR)DD2 Basic Status, CMR)DD3 Audit and Security, Interface,
and User Defined syntax cpu's for the period FY98. When calling
or e-mailing, be prepared to state name, fax number and e-mail
address. See Note 1. No solicitation will be issued, all responsible
sources may submit a written quotation. (AC0801001-06)
EMAILADD: 62905295@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105130)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--RENEWAL OF MAINTENANCE ON ADPE EQUIPMENT
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: Linda.Jackson@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with IBM Federal Systems, 6710 Rockledge
Dr., Bethesda, Md. 20817 to procure the maintenance renewal
for the RSI cutter/trimmer/stacker, the RSI rollaid roll reader
and RSI two)up power pedestal for the period 1 Oct 97 thru
30 Sep 98. When calling or e-mailing, be prepared to state
name, fax number and e-mail address. See Note 1. No solicitation
will be issued, all responsible sources may submit a written
quotation. (AC0801001-07)
EMAILADD: 62905295@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105131)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--ACQUISITION OF PREVENTATIVE AND REMEDIAL MAINTENANCE
TO INCLUDE REPAIR PARTS AND SERVICES OF NATIONAL CASH REGISTER
(NCR) 5655 FRONT END PROCESSORS (FEPS) AND FEP SOFTWARE
SOL N/A
DUE 082597
POC Point of Contact - Ms. Katrina Martens, Contract Specialist,
(703) 697-3412; Major Marilyn Ray, Contracting Officer, (703)
693-5016
DESC: The Defense Supply Service - Washington, on behalf of the
Single Agency Manager, Pentagon Telecommunications Service
Center (SAM-PTSC) intends to negotiate a sole source contract
under SIC code 7379 with National Cash Register Corporation
(NCR) for preventative and remedial maintenance of NCR 5655
Front End Processors (FEPs) and FEP software. Maintenance will
include repair parts and services, and upgrades. Maintenance
services are required 24 hours a day, 7 days a week, 365 days
a year. The FEPs are located at two sites in the National Capital
Region 00 SAM-PTSC, the Pentagon and Computer Complex Ritchie,
Ft. Ritchie, MD. The projected period of performance is for
one base year with an anticipated start date of 01 October
1997 and will include three one year options. This notice of
intent is not a request for proposals; however, any capability
statement received within 15 days after the date this synopsis
is published will be considered by the Government. Information
receives will be considered to determine whether to conduct
a competitive acquisition. However, any determination not to
compete this contract is within the Government s discretion.
Interested concerns should submit capability statement to Defense
Supply Service - Washington, Attn: Katrina Martens, 5200 Army
Pentagon, Washington, D.C. 20310-5200. No telephonic statements
or inquiries will be honored.
CITE: (I-216 SN105189)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--ADP EQUIPMENT MAINTENANCE
SOL F34650-97-Q-2093
DUE 090597
POC For copy,, For additional information contact Lynda Mccoy/Pkocb/
[405]739-3111
DESC: Preventive and Remedial Maintenance on MIPS Computer System,
MIPS Box, Operators Terminal, Tape Drives, Controllers, Desk
Workstation, Monitor, Processor, etc. FAX #(405) 739-7857.
The approximate issue/response date will be 15 Aug 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Control Data Sys Inc,
St Paul Mn 55126 6198. 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) Note 22.
CITE: (I-216 SN105334)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--EQUIPMENT RENTAL FOR RUBBER-TIRED FARM TRACTOR WITH
OPERATOR
SOL IFB R8-36-98-04
DUE 092297
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is to provide one rubber-tired farm tractor
with operator for a variety of natural resource management
related tasks pulling implements supplied by the Government.
The contract will include a base year and two option years.
Work will be performed on the Department of Energy's Savannah
River Site (SRS) near Aiken, SC. SRS is a restricted access
Government facility and all persons entering must be U.S. citizens.
This is a 100 percent Small Business Set-Aside procurement.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-216 SN105058)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE INSPECTION AND MAINTENANCE ON BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN AND WARREN COUNTIES,
PA
SOL R9-19-97-39
DUE 092697
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Fence Inspection and Maintenance. Project includes monthly
inspection and maintenance of approximately 99 miles of woven
wire fences in wooded areas on Allegheny National Forest, Bradford
Ranger District, McKean and Warren Counties, PA. This contract
will run for one year with four option years. For solicitation
package, contact: Sandy Font, Procurement Asst., Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-216 SN105293)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--MACHINE BRUSH MOWING
SOL RFQ-97-146
DUE 091297
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of machine brush mowing on the Bend/Fort
Rock Ranger District. Project size is 795 acres. Approximate
start date is 10/15/97. Contract time is approximately 90 days.
Award of this project will be subject to the availability of
Fiscal Year 98 funding. This is 100% set-aside for Small Business
Concerns.
CITE: (I-216 SN105294)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BRUSH TREATMENT
SOL RFQ-97-148
DUE 090997
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of machine treatment of brush on
the Bend/Fort Rock Ranger District. Project size is 327 acres.
Approximate start date is 9/22/97. Contract time is approximately
60 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-216 SN105308)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--SURVEILLANCE REPORTS/TECHNICAL PUBLICATION SYSTEMS
SOL N00030-97-Q-0201
POC Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: This procurement provides for the preparation and submission
of various Surveillance Reports and the operation of a Technical
Publications Systems in support of Launcher and Handling components
for the TRIDENT I (C4) and TRIDENT II (D5) missile program.
This effort will be procured as a modification to an existing
contract with Northrop Grumman Marine Systems, Sunnyvale, CA,
the designer and manufacturer of this equipment. See Note 22.*****
CITE: (W-216 SN105190)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MAINTENANCE AND REPAIR OF INSTRUMENTS
SOL IFB-526-75-97
DUE 091597
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all labor, parts, material and equipment necessary
to perform preventive maintenance and repairs in sharpening
/repairing/adjusting 325 instruments per quarter including
all types of scissors, retractors, wire cutters,chisels, osteotomes,
tonsillectomes, adenotomes, cutettes gouges, knives, rongeurs,forceps,
punches, elevators, reamers, trocars, shavers, hooks, clamps,
needles, burrs, drills, and bits. Contract period is 10-1-97
through 9-30-98 with four one- year renewal options. Requests
for solicitations must be in writing. Fax number is 718-584-9000
Ext 3317. This procurement is subject to the availability of
funds. BID: 8-15-97. BOD: 9-15-97 @ 2PM
CITE: (I-213 SN104886)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MAINTAIN THE BAKER AUTOMATED PRESCRIPTION DISPENSING
AND COUNTING SYSTEM
SOL F41612-97-Q1428
POC LGCV/A1C Brent Berg, Contract Specialist, 940/676-6888; Contracting
Officer - Mark C. Snyder, 940/676-1115.
DESC: Services Nonpersonal: Furnish all tools, parts, labor,
materials, facilities, and transportation necessary to provide
maintenance for the Baker Automated Prescription Dispensing
and Counting System at Sheppard AFB TX from 1 Oct 97 to 30
Sep 98. This requirement will include two option years. This
request is subject to availability of FY98 funds.
CITE: (W-213 SN104895)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MOBILE CONTRAVES CINETHEODOLITE CAMERA
SYSTEMS
SOL F04700-97-R-0040
DUE 081897
POC Contact David Schory, Contract Negotiator, FAX 805-258-7842,
Phone 805-277-3900, extension 2251; or John Adair, Contracting
Officer, 805-277-3900, extension 2230.
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for on-call intermediate level maintenance services for the
mobile Contraves Cinetheodolite Camera Systems, and associated
electronic sub-systems at Edwards Air Force Base (AFB, California.
The Cinetheodolite systems include nine (9) Model "D" (modified)
models. Maintenance includes the following: (1) Fecker and
Goerz model modifications; (2) mechanical, optical, and electronic
components in the optical, tracking drive control, and support
sections of the Cinetheodolites; (3) marginal and inoperative
circuits are to be checked out and corrected as required; and
(4) maintenance on the following electronic subsystems associated
with the nine (9) Cinetheodolites: digital electronic box,
Datametrics Synchronized Time Code Generator, Datum Synchronized
Time Code Generator, power control chasis, Theodolite Angle
Encoding System, and Modular Angular Control System (MPACCS).
Maintenance personnel shall be a journeyman level technician
or engineer , familiar with the Contraves Cinetheodolite Fecker
and Goerz modifications, with a minimum of two years experience
with depot level maintenance within the past three years. Maintenance
will be performed at Edwards AFB, CA. Initial contract period
will be 1 October 1997 through 30 September 2002. Using the
authority of 10 U.S.C. 2304(c)(1), pursuant to FAR 6.302-1
(only one responsible source will satisfy agency requirements),
the AFFTC intends to negotiate a contract with Contraves Brashear
Systems, Pittsburgh, PA, unless there are other sources capable
of satisfying this requirement at more favorable prices/terms.
The SIC code is 7699 and the standard business size is $3.5
million. Interested sources must submit clear and convincing
documentation, including prices, that demonstrate their capability
to meet the Government's requirement, reference Solicitation
Number F04700-97-R-0040, by 18 August 1997. No telephonic requests
will be accepted. See note 22.
LINKURL: http://cpf.edwards.af.mil/contract/rpf.html
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-213 SN104927)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-154-98
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: Provide preventive maintenance and emergency repair of
Line #1: Pinnacle Acquisition/Processing Station and related
accessories Serial Number: 11-911105-01 Model: AP-170/25-3;
Line #2: Pinnacle Acquisition/Processing Station and related
accessories Serial Number: 11-911106-01 Model: AP-170/25-3;
Line #3: Pinnacle Processing Station and related accessories
Serial Number: 08-911114-01 Model: PO-170/25-3; Line #4: Pinnacle
File Server and related accessories Serial Number: 09-911112-01
Model: FS-170/25-3 at the VA Medical Center, San Juan, PR for
one base year plus four (1 year) options. Solicitation to release
on or about August 6, 1997. Requests for solicitations must
be in writing by mail or fax (787) 766-6035. Telephone request
will not be honored. Subject to availability of funds. Proposals
due by September 8, 1997.
CITE: (W-214 SN104945)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE AND MAINTENANCE OF BECKTON DICKINSON FASCAN
SOL RFQ 652-2-98
DUE 090497
POC Contact Diane Campbell, (804) 675-5477; Art Nalley, Contracting
Officer, (804)675-5490
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 652-6-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57) and VAAR 96-28 (#14). SIC
Code 7629 applies. Size Standard is $3.5 million. The Hunter
Holmes McGuire VA Medical Center, Richmond, Virginia is seeking
a contractor that can provide preventative maintenance and
service for the Beckton Dickinson FACSCAN, S/N 81712, located
at the VA Medical Center at 1201 Broad Rock Blvd., Richmond,
VA 23249, in accordance with the terms and conditions of this
solicitation. This is a bonafide need for FY98 and subject
to the availability of FY98 Appropriations. The contract period
will cover the period October 1, 1997 through September 30,
1998 with options to extend for FY 1999 and FY 2000. Award
of a Firm Fixed-Price Contract will be made for the base year
period plus the two option years. Offers will be considered
only from offerors who are regularly established in the business
called for and who in the judgement of the Contracting Officer
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. Services are to be rendered
F.O.B. Destination to the Department of Veterans Affairs Medical
Center, 1201 Broad Rock Blvd., Richmond, Virginia, in accordance
with the requirements. Supplies and services to be furnished
under this agreement shall be ordered by issuance of an acceptance
letter and a delivery order by the Department of Veterans Affairs
Medical Center. Payment will be made normally monthly, quarterly,
semi-annually or annually in arrears, upon receipt of a properly
prepared invoice. The contractor will furnish with his/her
invoice signed documented proof that services have been rendered
in accordance with the terms cited herein. Proof of the completed
services will include date of inspection or services and signature
of the Government employee responsible for the services being
rendered. In the performance of this contract, the Contractor
shall take such safety precautions as the Contracting Officer
or his designee may determine to be reasonably necessary to
protect the lives and health of occupants of the facility.
The Contracting Officer or his designee will notify the Contractor
of any noncompliance with the foregoing provisions and the
action to be taken. The Contractor shall, after receipt of
such notice, immediately correct the conditions to which attention
has been directed. Such notice, when served on the Contractor
or his representative at the site of work shall be deemed sufficient
for the purpose aforementioned. Contracting Officer may issue
an order, stopping all or any part of the work and hold the
Contractor in default. For All Visits by Contractor: Contractor
or Field Service Representative shall sign in at the Biomedical
Engineering Section Office, Rm.2K-140, Ph.(804) 675-5807. Contractor
shall also sign out before leaving and present service ticket
for all work performed. Failure to follow these procedures
may result in delay of payment or non-payment. Preventive Maintenance
(PM): (1) Preventive Maintenance (PM) shall be performed by
factory trained service representative or service technician.
These service individuals must be factory trained on all items
listed in the equipment schedule. Documentation shall be provided
to the Contracting Officer with the quote certifying that the
service representative or service technician has been trained
and certified in the performance of work by the equipment manufacturer.
(2) All PM service shall be performed during normal VA working
hours of 8:00 a.m. to 4:30 p.m. (Deviations must be approved
in advance). (3) PM inspections shall be made two (2) times
per year during the months of October and April. During the
PM visit, the contractor shall perform preventive maintenance
to correct any equipment malfunctions and assure that the equipment
meets manufacturer's factory specifications. Any calibration
procedures or adjustments necessary to assure accurate and
reliable equipment operation shall be performed at this time.
Preventive maintenance shall be performed in accordance with
the equipment manufacturer's published procedural guidelines.
(4) PM procedures used to perform work under this contract
are required to be submitted. Two (2) copies of the PM procedures
used must be presented in writing to the Contracting Officer
within ten (10) days of contract issue. Failure to provide
these procedures may result in delay of payment or non-payment.
(5)The Contractor shall call Biomedical Engineering Section
at (804) 675-5807, five (5) days in advance to confirm that
the equipment can be serviced at a time that is agreeable to
the VA and the Contractor. Emergency Service Calls: (1) For
each emergency service visit, initiated at the request of Biomedical
Engineering Section, the Contractor shall furnish all labor,
material, repair parts (except those cited as excluded parts),
equipment (not to include operating supplies) and travel necessary
to correct any equipment malfunctions and return equipment
to operational condition. The Contractor shall guarantee that
at the conclusion of any emergency maintenance performed that
the equipment will meet manufacturer's factory specifications.
Unlimited emergency service calls are provided during the annual
contract period. (2) After each service call, the Contractor
shall submit a list containing each part installed to Biomedical
Engineering Section as noted above. Prices or parts installed
that are not covered under the service contract shall be submitted
within five (5) working days. (3) The Contractor shall provide
Biomedical Engineering Section with any service representative
name, address, and phone number, so that the VA Medical Center
may obtain emergency maintenance service after normal working
hours. The Contractor is responsible for notifying Engineering
Service within twenty-four (24) hours of any changes in the
emergency response information. (4) Emergency service coverage
shall be provided twenty fours a day and seven (7) days a week.
Any service not covered under this contract must have prior
approval of the Contracting Officer or designee before any
work is performed. Twenty-four (24) hour response time is required.
Response time is defined as time vendor is first notified until
time vendor arrives on station. Telephone response is not acceptable.
Excluded Services: Contractor will not be obligated to provide
services under this Agreement for: (1) damage to or destruction
of instrument(s) covered where such damage or destruction is:
(a) a result of or caused by fire or explosion of any origin,
riot, civil commotion, aircraft, war, or any Act of God including
but not limited to lightning, windstorm, hail, flood, or earthquake,
or (b) caused by the VAMC misuse or abuse of such instrument,
(2) contamination due to spoilage; (3) interpretation of data;
(4) installation of unauthorized field modifications; (5) accessories
not listed nor included in agreement. Contractor shall maintain
sufficient stock of all parts that meet or exceed the original
manufacturer's design and specification. Parts shall be made
available within three calendar days to make necessary repairs.
VA reserves the right to inspect the contractor's facility
to confirm that the parts are locally available. If the service
vendor maintains that the problem is with the reagents, calibrators,
operator error, or controls, the burden of proof is on the
vendor. If the equipment, however, is found to be at fault,
the contractor is required to pay for all tests sent out during
the dispute period. The following provisions apply to this
solicitation: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (Must be returned with offer). The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; clause 52.222-48, Exemption
from Application of Service Contract Act Provisions of Contracts
for Maintenance, Calibration, and/or repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment --Contractor Certification (Must be returned with
offer); 52.216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option To Extend Services; and 52.217-9 Option To Extend The
Term of The Contract are added as addendum to 52.212-4; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 852.219-70 Veteran-Owned Small Business;
852.270-1 Representatives of Contracting Officers; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Quotes are due by 2:00
p.m., September 4, 1997, and may be faxed to Diane Campbell
at (804) 675-5588. Questions may be directed to (804) 675-5477.
Contracting Officer is Art Nalley, ph. (804) 675-5490. An SF129
should be submitted with the offer.
CITE: (W-216 SN105000)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED NAILERS AND STAPLERS
SOL SP3200-97-Q-0125
DUE 090397
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide monthly preventive maintenance
service, to include "on-call' remedial maintenance service,
for government owned Duo-Fast nailers and staplers, located
at Defense Distribution Depot Red River (DDRT), Texarakana,
Texas, in accordance with statement of work provided. Award
will be for base year plus 4-option years. Base year performance
period is Oct. 1, 1997 thru Sept. 30, 1998. Standard Industrial
Classification Code (SIC) is 7629. Size standard is 5.0 million.
All responsible offers will be considered. Only written request
will be accepted. Request may be faxed to 209-982-2450 or mailed
to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800
CITE: (W-214 SN104962)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE AND MAINTENANCE OF BECKTON DICKINSON FASCAN
SOL RFQ 652-6-98
DUE 090497
POC Contact Diane Campbell, (804) 675-5477; Art Nalley, Contracting
Officer, (804)675-5490
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 652-6-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57) and VAAR 96-28 (#14). SIC
Code 7629 applies. Size Standard is $3.5 million. The Hunter
Holmes McGuire VA Medical Center, Richmond, Virginia is seeking
a contractor that can provide preventative maintenance and
service for the Beckton Dickinson FACSCAN, S/N 81712, located
at the VA Medical Center at 1201 Broad Rock Blvd., Richmond,
VA 23249, in accordance with the terms and conditions of this
solicitation. This is a bonafide need for FY98 and subject
to the availability of FY98 Appropriations. The contract period
will cover the period October 1, 1997 through September 30,
1998 with options to extend for FY 1999 and FY 2000. Award
of a Firm Fixed-Price Contract will be made for the base year
period plus the two option years. Offers will be considered
only from offerors who are regularly established in the business
called for and who in the judgement of the Contracting Officer
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. Services are to be rendered
F.O.B. Destination to the Department of Veterans Affairs Medical
Center, 1201 Broad Rock Blvd., Richmond, Virginia, in accordance
with the requirements. Supplies and services to be furnished
under this agreement shall be ordered by issuance of an acceptance
letter and a delivery order by the Department of Veterans Affairs
Medical Center. Payment will be made normally monthly, quarterly,
semi-annually or annually in arrears, upon receipt of a properly
prepared invoice. The contractor will furnish with his/her
invoice signed documented proof that services have been rendered
in accordance with the terms cited herein. Proof of the completed
services will include date of inspection or services and signature
of the Government employee responsible for the services being
rendered. In the performance of this contract, the Contractor
shall take such safety precautions as the Contracting Officer
or his designee may determine to be reasonably necessary to
protect the lives and health of occupants of the facility.
The Contracting Officer or his designee will notify the Contractor
of any noncompliance with the foregoing provisions and the
action to be taken. The Contractor shall, after receipt of
such notice, immediately correct the conditions to which attention
has been directed. Such notice, when served on the Contractor
or his representative at the site of work shall be deemed sufficient
for the purpose aforementioned. Contracting Officer may issue
an order, stopping all or any part of the work and hold the
Contractor in default. For All Visits by Contractor: Contractor
or Field Service Representative shall sign in at the Biomedical
Engineering Section Office, Rm.2K-140, Ph.(804) 675-5807. Contractor
shall also sign out before leaving and present service ticket
for all work performed. Failure to follow these procedures
may result in delay of payment or non-payment. Preventive Maintenance
(PM): (1) Preventive Maintenance (PM) shall be performed by
factory trained service representative or service technician.
These service individuals must be factory trained on all items
listed in the equipment schedule. Documentation shall be provided
to the Contracting Officer with the quote certifying that the
service representative or service technician has been trained
and certified in the performance of work by the equipment manufacturer.
(2) All PM service shall be performed during normal VA working
hours of 8:00 a.m. to 4:30 p.m. (Deviations must be approved
in advance). (3) PM inspections shall be made two (2) times
per year during the months of October and April. During the
PM visit, the contractor shall perform preventive maintenance
to correct any equipment malfunctions and assure that the equipment
meets manufacturer's factory specifications. Any calibration
procedures or adjustments necessary to assure accurate and
reliable equipment operation shall be performed at this time.
Preventive maintenance shall be performed in accordance with
the equipment manufacturer's published procedural guidelines.
(4) PM procedures used to perform work under this contract
are required to be submitted. Two (2) copies of the PM procedures
used must be presented in writing to the Contracting Officer
within ten (10) days of contract issue. Failure to provide
these procedures may result in delay of payment or non-payment.
(5)The Contractor shall call Biomedical Engineering Section
at (804) 675-5807, five (5) days in advance to confirm that
the equipment can be serviced at a time that is agreeable to
the VA and the Contractor. Emergency Service Calls: (1) For
each emergency service visit, initiated at the request of Biomedical
Engineering Section, the Contractor shall furnish all labor,
material, repair parts (except those cited as excluded parts),
equipment (not to include operating supplies) and travel necessary
to correct any equipment malfunctions and return equipment
to operational condition. The Contractor shall guarantee that
at the conclusion of any emergency maintenance performed that
the equipment will meet manufacturer's factory specifications.
Unlimited emergency service calls are provided during the annual
contract period. (2) After each service call, the Contractor
shall submit a list containing each part installed to Biomedical
Engineering Section as noted above. Prices or parts installed
that are not covered under the service contract shall be submitted
within five (5) working days. (3) The Contractor shall provide
Biomedical Engineering Section with any service representative
name, address, and phone number, so that the VA Medical Center
may obtain emergency maintenance service after normal working
hours. The Contractor is responsible for notifying Engineering
Service within twenty-four (24) hours of any changes in the
emergency response information. (4) Emergency service coverage
shall be provided twenty fours a day and seven (7) days a week.
Any service not covered under this contract must have prior
approval of the Contracting Officer or designee before any
work is performed. Twenty-four (24) hour response time is required.
Response time is defined as time vendor is first notified until
time vendor arrives on station. Telephone response is not acceptable.
Excluded Services: Contractor will not be obligated to provide
services under this Agreement for: (1) damage to or destruction
of instrument(s) covered where such damage or destruction is:
(a) a result of or caused by fire or explosion of any origin,
riot, civil commotion, aircraft, war, or any Act of God including
but not limited to lightning, windstorm, hail, flood, or earthquake,
or (b) caused by the VAMC misuse or abuse of such instrument,
(2) contamination due to spoilage; (3) interpretation of data;
(4) installation of unauthorized field modifications; (5) accessories
not listed nor included in agreement. Contractor shall maintain
sufficient stock of all parts that meet or exceed the original
manufacturer's design and specification. Parts shall be made
available within three calendar days to make necessary repairs.
VA reserves the right to inspect the contractor's facility
to confirm that the parts are locally available. If the service
vendor maintains that the problem is with the reagents, calibrators,
operator error, or controls, the burden of proof is on the
vendor. If the equipment, however, is found to be at fault,
the contractor is required to pay for all tests sent out during
the dispute period. The following provisions apply to this
solicitation: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (Must be returned with offer). The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; clause 52.222-48, Exemption
from Application of Service Contract Act Provisions of Contracts
for Maintenance, Calibration, and/or repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment --Contractor Certification (Must be returned with
offer); 52.216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option To Extend Services; and 52.217-9 Option To Extend The
Term of The Contract are added as addendum to 52.212-4; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 852.219-70 Veteran-Owned Small Business;
852.270-1 Representatives of Contracting Officers; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Quotes are due by 2:00
p.m., September 4, 1997, and may be faxed to Diane Campbell
at (804) 675-5588. Questions may be directed to (804) 675-5477.
Contracting Officer is Art Nalley, ph. (804) 675-5490. An SF129
should be submitted with the offer.
CITE: (W-216 SN105001)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE AND MAINTENANCE OF BECTON DICKINSON FACSCAN
SOL RFQ 652-2-98
DUE 090497
POC Contact Diane Campbell, (804) 675-5477; Art Nalley, Contracting
Officer, (804) 675-5490
DESC: Cancel RFQ 652-2-98 in its entirety. Reason: Replaced by
RFQ 652-6-98
CITE: (W-216 SN105002)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR SAW DUST COLLECTION SYSTEM
SOL SP3200-97-Q-0122
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Correction: This action originally publicized in the CBD
is set-aside for Small Business, SIC: 2499, STandard Size:
500 Employees. All other publicized in the original synopsis
is correct.
CITE: (W-216 SN105051)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE SERVICES FOR SOFTWARE
SOL N00604-97-Q-E264
DUE 082997
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Office of FISC Pearl Harbor intends
to negotiate a contract with Cabletron Systems, Inc. to provide
continuous maintenance on the following proprietary (Cabletron)
government owned software located at JICPAC, Bldg 352, Makalapa,
Pearl Harbor, Hawaii. Period of Performance: 97 Oct 01 through
98 Sep 30. Base period and one 1-year option. The Government
intends to include the option clause 52.217-8. Software includes
7 ea. Spectroserver, includes Autodiscovery Command Line Interface
SNMP Protocol Module Imaging Toolkit; 13 ea Spectrograph, Xwindows/Motif
based Graphical user Interface; Model Type Editor; GIB Editor;
Basic Extension Toolkit; Spectroserver API Toolkit; ICON Editor
Toolkit, 7 ea Cisco 2 Router Management Modules; 6 ea Spectrum
RMON; 3 ea MMAC Plus FDDI Micron INB Switch; 3 ea MMAC Plus
INB Switch; 5 ea Ring View for FDDI; 3 ea ESXMIM/ESXMIM F2ESX1320/ESX1380;
4 ea 7X000 Smart Switch; 6 ea Sun, 5 ea 3Com FMS/FMSII/MSH/10BT1.
Request for quotation package may be made via Fax 808-471-0811/8865,
or by writing the contracting officer above. See Note(s): 22.
CITE: (I-216 SN105082)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--RENEWAL OF SERVICE CONTRACT
SOL N00604-97-Q-D889
DUE 090397
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: The Regional Contracting Department Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Oceanic Communications
for Renewal Maintenance Service of T-1 services between NAVMAGLLL
Headquarters ans West Loch branch to include the provisioning
and the maintenance of CSU/DSU at each end of the T-1 circut
for the period of 01 Oct 97 thru 30 Sep 98. Internet point
of embarkation at 512KBPS, Fiber Optic Circuit from NMVMAGLLL
HQ to Poe at 512KBPS. See Note(s): 22.
CITE: (I-216 SN105087)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: J--MAINTENANCE - AUTOMATIC DOORS
SOL RFP 512(P)-8-98
DUE 090498
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Provide all labor, equipment, material and travel costs
for preventative maintenance and emergency repair of automatic
doors at the VA Maryland Health Care System (which consists
of VA Medical Center Baltimore, VA Medical Center Perry Point,
VA Medical Center Ft. Howard and Baltimore RECC Loch Raven
Blvd) for the period October 1, 1997 through September 30,
1998 with four one-year renewal options. Solicitation shall
be issued on or about 08/15/97. All request for bidding documents
must be made in person or by writing the Contracting Officer
(90C), VA Capital Network, VISN5, Contracting Service Center,
Perry Point Division, Building 101, Room 26B, Perry Point,
MD 21902. No telephone requests will be honored. Fax requests
may be made at 410-642-1102. Proposals due 09/04/98, 4:30PM
(local time). Solicitation is issued subject to the availability
of funds.
CITE: (I-216 SN105101)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: J--MAINTENANCE: ELEVATORS, CARTLIFTS, DUMBWAITERS, ATS
AND ESCALATORS
SOL RFP 512(P)-7-98
DUE 090398
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Provide all labor, equipment, material, and travel costs
to maintain and repair elevators, cartlifts, dumbwaiters, ATS
and escalators at the VA Medical Center, 10 N. Greene Street,
Baltimore, MD 21201 for the period October 1, 1997 through
September 30, 1998 with two one-year renewal options. RFP 512(P)-7-98
to be issued on or about 08/14/97. Proposals are due by close
of business (4:30PM local time) 09/03/97. All requests for
solicitation package must be made in person or by writing Contracting
Officer (90C), VA Capital Network, VISN5, Contract Service
Center, Perry Point Division, Building 101, Room 26B, Perry
Point, Maryland 21902. No telephone requests will be honored.
Solicitation shall be issued subject to availability of funds.
CITE: (I-216 SN105102)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE FOR TRANE CENTRIFUGAL CHILLERS
SOL 541-8-98
DUE 091997
POC Rita J. Bonner, Contract Specialist (216) 838-6091
DESC: Provide all labor and parts necessary to perform annual
winter maintenance, seasonal start-up, scheduled preventive
maintenance, emergency services, analysis, annual operator's
training and vibration analysis for three (3) Trane Centrifucal
chillers, model CVHE 063, 600 ton each with remote starters.
Service Technicians must be factory trained. The contract will
have a contract term of one base and four (4) 12 month option
periods. All responses submitted from responsible sources in
accordance with this publication will be given full consideration.
Telephonic responses will not be accepted. All responses must
be submitted in writing to Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, OH 44141, Attn: Rita Bonner,
90C
CITE: (W-216 SN105113)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON ADVANCED TECHNOLOGY ULTRASOUND
EQUIPMENT
SOL N00183-97-Q-0196
DUE 090597
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer-Joyce Stukey, 757-953-5737
DESC: Maintenance service agreement on Advanced Technology Ultrasound
equipment for the period 97 Oct 01 thru 98 Sep 30. Services
to include unlimited service calls, all paprts, periodic software
upgrades on system features as soon as available, labor, and
travel during normal working hours, with a resopnse time of
one hour by phone and four hours on-site. All service personnel
maintaining this equipment must be ATL Biomedical Certified,
with proof of current ATL certification.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-216 SN105239)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--VEHICLE CAMOUFLAGE PAINTING WITH CARC GOVERNMENT
FURNISHED PAINT
SOL F44600-97-Q0675
DUE 081597
POC Patricia Ward @ 757-764-4766 / Contracting Officer, Scott
Hooven @ 757-764-4918
DESC: (i) 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. (ii) Solicitation Number: F44600-97-Q0675.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. (iv) SIC 7352 applies with a Size Standard
of 1000 employees. (v) The following vehicles require painting,
per vehicle cost quotation is required. 0001 M-35 2 1/2
Ton Cargo Truck 12 ea 0002 M-105 Generator Truck 1 ea 0003
M-116 Trailer 2 ea 0004 M-149 Water Trailer 2 ea 0005 M-720
Mobilizer 1 ea 0006 M-832 Mobilizer 1 ea 0007 M-840 Mobilizer
1 ea 0008 M-923 5 Ton Cargo Truck 5 ea 0009 M-925 5 ton Cargo
Truck 1 ea 0010 M-1028 Pick-up Truck 2 ea 0011 M-200A1 Generator
trailer 2 ea 0012 AIB Fuel Trailer 1 ea 0013 FORKLIFT 1 ea
0014 WELDER 1 ea 0015 PICK-UP/DELIVERY FEE (vi) The 74th
ACS will provide the paint, vehicle delivery and pick-up all
vehicles need to be painted with Chemical Agent Resisting Coating
(CARC) only, NO SUBSTITUTES, sprayed to reflect a camouflage
pattern. The following line items require only exterior corrosion
control with a complete paint job: 0002, 0003, 0004 0006 0007
0011, 0012, and 0014. The following line items require corrosion
control, and a complete interior and exterior paint job: 0008,
0009, and 0010. (vii) Government will pick-up and drop-off
vehicles within 50 miles of Langley AFB, VA. If more than 50
miles from Langley AFB, VA, the Offeror will be responsible
for delivery. (viii) The provision at FAR 52.121-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
(ix) The provision at FAR 52.121-2, Evaluation Commercial
Items, applies to this acquisition. The following factors shall
be used to evaluate offers: (1) Apply paint to vehicles utilizing
chemical agent resisting coating (CARC) to present a flat appearance.
(2) Have ready five vehicles per five working for Government
pick-up or delivery. (x) All offerors are advised to include
a annotated copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications Commercial Items, with your
offer. (xi) FAR clause 52.121-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial items, apllies to this acquisition.
(xiii) Offerors will use Government furnished paint and
must give a one year warranty on all work. (xiv) The Defense
Priorities and Allocation System is not applicable to this
acqusition. (xv) Commerce Business Daily numbered notes
does not apply to this solicitation. (xvi) Deadline for quotes
will be 15 August 1997 at 4:00PM EST. (xvii) Interested
parties contact Patricia Ward @ COM (757)-764-4766, (FAX (757)-764-7447).
CITE: (W-216 SN105242)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PSA OF USS FALCON (MHC-59)
SOL N68958-97-R-0022
DUE 091697
POC Diedre Robicheaux or Laura Moehrke, tel: (512) 776-4574 or
(512) 776-5771, fax: (512) 776-4194
DESC: Post Shakedown Availability (PSA) of USS Falcon (MHC-59).
Contract period 10 Nov 97 through 16 Feb 98. Work consists
of hull, mechanical, electrical, piping, and electronic repairs.
Work to be performed at Contractor's facility in the Ingleside,
Texas area. Solicitation will be issued on or around 15 Sep
97. Sources who currently hold an Agreement for Boat Repair
(ABR) prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.
CITE: (W-216 SN105258)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC CUSHING (WPB-1321)
SOL DTCG80-97-Q-3FA912
DUE 090897
POC Contact Mr. Barat Baechle, Contract Specialist (757) 628-4652
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 25 August
1997. Anticipated award date is on or about 30 September 1997.
Provide all labor, material, and equipment necessary to perform
drydock repairs including, but not limited to, the following
Items: 1) Welding Repairs. 2) Renew Plating, Piping penetrations
and modify bilge. 3) Provide Temporary Messing. 4) Provide
Temporary Berthing. 5)Ultrasonic Testing. 6) Provide Temporary
Logistics. 7) Routine Drydocking. Vessel availability schedule
is 06 October 1997 for 12 days. All referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. The proposed contract listed here is part of the Small
Business Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 25 August 1997. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This Notice is for information purposed
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.
Released by: F. Barat Baechle Contract Specialist Released
by: Louis Romano Contract Specialist
CITE: (I-216 SN105304)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--BAXTER PILL COUNTER MAINTENANCE
SOL IFB 526-4-98
DUE 091897
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide Preventive Maintenance Service for the following
equipment: Baxter Pill Counter Model ATC-212. Maintenance period
is Base Year and Four Option Years. All interested must request
a bid package in writing. Bid Issue Date is 8/19/97. Bid Opening
Date is 9/18/97.
CITE: (I-216 SN105306)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C) VA Medical Center, 4100 West
Third St., Dayton, OH 45428
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT.
SOL RFQ 552-2-98
DUE 082097
POC Contracting Officer, Kathy Laffey-Miller (937) 262-2138
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotation, RFQ 552-2-98 is being requested and
a written solicitation WILL NOT BE ISSUED. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAR) 90-46.
This procurement is unrestricted. SIC code 7699 applies. Contract
award is subject to the availability of funds. This will be
a firm fixed price contract. Contract is to cover the base
period October 1, 1997 thru September 30, 1998, with 3 option
year renewals. Contractor shall provide all labor, parts deemed
necessary for an unlimited number of on-demand service visits
(excluding glassware for Dayton) and equipment to perform emergency
repair and preventive maintenance on all BioMERIEUX VITEK equipment
listed below. Service is to be provided 24 hrs. a day, seven
days a week. There will be a 24hr response time. Item 1. Located
in the MICROBIOLOGY LAB AT THE VA MEDICAL CENTER(VAMC), 3200
VINE ST., CINCINNATI, OH 45220. AUTOMICROBIC SYSTEM. Upon arrival
at the station the Contractor shall contact Biomedical Engineering
Room B4, 513-475-6420. Service calls shall be made by the Supervisor
of Biomed or his designee. Item 2. Located in BUILDING 31 LAB,
AT THE VAMC, 17273 S.R. 104, CHILLICOTHE, OH 45601. VITEK GJ060IMS.
Services to be provide at Chillicothe includes, services performed
at recurring intervals not to exceed 6 months and scheduling
arrangements to make equipment available. Item 3. Located in
the MICROBIOLOGY LAB AT THE VAMC 4100 W. 3RD. ST., DAYTON,
OH 45428. ULTRAMICRO CLINICAL ANALYZER MODEL 2779. For all
VAMC's the Contractor must provide a written description and
frequency of the procedure to be performed on each equipment
item. The description must be provided in sufficient detail
to satisfy the standards of the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO). Upon completion of the
work, the contractor must submit a legible copy of the service
report to Engineering personnel. All work shall be performed
by competent technicians, experienced and qualified to work
on the equipment. All work performed shall be in accordance
with commerical practices and the equipment manufacturer's
specifications. The following incorporated clauses and provisions
are applicable to this acquisition; 52.204-6, Contractor ID#-Data
Universal Numbering Systems.(DUNS), 52.212-1 Instruction to
Offerors-Commerical Items, 52.212-2 Evaluation-Commerical Items,
52.212-3 Offerors Reps and Certs- Commerical Items, 52.212-4
Contract Terms and Conditions--Commerical Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commerical Items, 52.213-1 Fast Pay Procedure, 52.213-2
Invoices, 52.217-8 Option to Extend Services, 52.217-9 Option
to Extend the Term of the Contract. 52.222-3 Convict Labor,
52.222-41 Term of the Contract. Term of the Contract. Term
of the Contract.Service Contract Act, Wage Determination Number
94-2419, (Rev 10), dated 7-2-97 applies, 52.228-5 Insurance
2419, (Rev 10), dated work on a Government Installation, 52.232-1
Payments, 52.232-8 Discounts for Prompt Pay, 52.232-11 Extras,
52.232-17 Interest, 52.232-33 Mandatory Info for Electronic
Funds Transfer Pay, 52.237-1 Site Visit, 52.242-13 Bankruptcy,
52.242-15 Stop Work Order, 52.245-2 Government Property. All
quotation prices and information regarding this procurement
must be directed to the attention of Kathy Laffey-Miller and
mailed to the address listed herein. The quotation must be
on company letterhead in a sealed envelope--noting the RFQ
# 552-2-98, and received by COB August 20, 1997. Fax requests
will not be accepted.
CITE: (I-216 SN105307)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--FRESENIUS DIALYSIS EQUIPMENT MAINTENANCE
SOL IFB 526-5-98
DUE 091897
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide Preventive Maintenance Service for the following
equipment: 1. Fresenius Dialysis System Model 2008E, 2. Fresenius
Hemodialysis System Model 2008H, and 3. Fresenius Hemodialysis
System Model 2008H. Maintenance Period is Base Year and Four
Option Years. Subject to availability of funds. All interested
must request a bid package in writing. Bid Issue date is 8/19/97.
Bid Opening Date is 9/18/97
CITE: (I-216 SN105309)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE
SOL IFB 526-6-98
DUE 091997
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide Preventive Maintenace Service for the following
equipment: Picker Generators, various radiographic tables,
Film Processors, Xonics Cytoscopic Generator, Philips Transformer
Assembly, tape recorder, Sony TV Monitor, Eureka Anode Alert
II, Image Intensifiers and related equipment. Maintenance period
is Base Year and Four Option Years. Subject to availability
of funds. All interested must request a bid package in writing.
Bid Issue Date is 8/20/97. Bid Opening date is 9/19/97.
CITE: (I-216 SN105310)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE OF TERADYNE EQUIPMENT
SOL N00604-97-R-0032
DUE 092297
POC Mary McFeely, (808) 474-2397 Ext. 230, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: Maintenance services for one VLSI module test system, Model
No. L-397 at Building No. 683, Naval Submarine Base, Pearl
Harbor, Hawaii. Includes base year of 1 October 1997 - 30 September
1998 plus two twelve-month option periods. Negotiations are
intended with Teradyne, Inc., the manufacturer of the equipment.
The company is the only known source with the necessary data
to provide hardware and software maintenance. All responsible
sources may submit an offer which shall be considered. See
Note(s): 22.
CITE: (I-216 SN105311)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--LIGHT ARMORED VEHICLES
SOL S-OPRAQ-97-R-0018
POC Contact Brian Mulcahy, 703/875-6844, Contract Specialist,
or Zerrin Langer, 703/875-5429, Contracting Officer
DESC: The U.S. Department of State, Office of Acquisition, is
seeking contractor assistance to provide light armored vehicles.
The contractor shall light armor, and equip, Government-provided
vehicles. The armoring services shall be completed at the contractor's
site. The contractor shall be responsible for transporting
the vehicles from the Government site to their facility, and
returning the vehicles to the Government site. Some vehicles
will be armored at Government-provided work sites overseas.
It is anticipated that the contract shall include a 12-month
base period of performance with two 12-month optional service
periods. An indefinite delivery/indefinite quantity type contract
is contemplated for this project. Written requests for this
solicitation must reference S-OPRAQ-97-R-0018, Light Armored
Vehicles. Offers must be submitted in the English language
and, in U.S. dollars. Telephone requests will not be honored.
Facsimile transmission requests are acceptable, at 703/875-6085.
This is a 100% set-aside for small businesses. All responsible
small businesses may request this solicitation.*****
CITE: (W-216 SN105017)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: K--UPGRADE OF HAYS CLEVELAND BOILER CONTROL EQUIPMENT
SOL RFQ 677-47-97
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: RFQ 677-47-97, Upgrade of Hays Clevelend Boiler Control
Equipment at Colmery-O'Neil VA Medical Center is hereby cancelled.
CITE: (W-216 SN105241)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ 618-65-97
DUE 090497
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (C)(1) AND IAW
far 6.302, the proposed contract action is for supplies and
services for which the Government intends to solicit and negotiate
with only one source to provide PBX/MDF Telephone Equipment
consisting of a PIM Unit and converting 150 local analog to
digital. U.S. West as local carrier will provide eight (9)
T1 trunks at no charge and current maintenance and follow-on
telephone contractor, WilTel will supply and install hardware/software
requirements after hours in a phasing order (keep redundancy)
in order to prevent disruption in service; perform project
within 30 calendar days.The PIM Unit and Digital cards will
support the T1s to convert from analog to digital . Supply
any necessary supporting/operating software and hardware and
training as necessary. The above FAR 6.302 authority is cited
and justification made based on the determination that the
Government's minimum needs can best be satisfied by services
available from one source. This notice of intent is not a request
for competitive proposals. However, any vendor proposal received
before September 4, 1997 may be considered for capability.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is soley
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
soley for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-216 SN105259)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: K--UPGRADE BOILER CONTROLS, BLDG 40
SOL IFB 677-52-97
DUE 092397
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, equipment, and
training to accomplish Project SLP 97-3, UPGRADE BOILER CONTROLS,
BLDG 40, at the Colmery-O'Neil VA Medical Center, Topeka, Kansas.
This project is intended to upgrade four boilers, and involves
removal of existing Hays Republic boiler controls and instrumentation
equipment and replacement with new solid state controls, instrumentation,
and auxiliary systems equipment, and engineering services and
labor to provide complete start-up, calibration, programming,
testing, and training. Project cost range is $100,000 to 250,000.
SIC code is 1731. Contract award is subject to availability
of funds. A limited number of copies of bid documents will
be available upon written request, via mail or fax at (913)
350-4346, on a first come first served basis.
CITE: (W-216 SN105261)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--ENGINEERING BASE MAINTENANCE SERVICES
SOL F04693-98-R-9001
POC Contact: Shevonn Moore, Contract Specialist at 310-363-5090
or Christine Hickey, Contracting Officer, 310 363-5076
DESC: The Space and Missile Systems Center and Los Angeles AFB,
intend to issue a competitive Request for Proposal (RFP) that
will require the contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform all base civil engineering tasks
and functions which include maintenance and upkeep of Los Angeles
Air Force Base (LAAFB) as defined in the performance work statement
(PWS). A copy of the PWS can be obtained by contacting SMC/PKDV
at the address below. Included in the PWS will be the government-furnished
property section and services requirement for LAAFB. Additionally,
this acquisition will support Military Family Housing at Fort
MacArthur, San Pedro, CA. The Government anticipates the award
of a Firm-Fixed Price contract with a basic one year period
of performance and four one year options. The Government suggests
that the contractor provide the following manpower requirements:
General Manager, Chief, Engineering, Mechanical Engineer, Electrical
Engineer, Civil Engineer, Architect, Draftsman, Environmental
Coordinator, Energy Program Monitor, Simplified Acquisition
of Base Engineer Requirements (SABER) Project Managers, Chief,
Operations, Foreman, Shop Personnel, Grounds Personnel, Financial
Manager, Financial Technician, Computer System Admin., Local
Area Network (LAN) Administrator, Disaster Preparedness, Secretary,
Supply, Production Control, Customer Service, Planning, Construction
Management, Miscellaneous Engineering Personnel, and Fire Protection.
Responsibilities of the aforementioned are explained in detail
in the PWS. This proposed acquisition is being considered as
an 8(a) competitive. Interested firms should provide the Contracting
Officer as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the requirements
listed and a positive statement of their eligibility as an
8(a) contractor. If adequate responses are not received from
8(a) firms, the solicitation will be issued as a small business
set-aside. A determination will be made by evaluating technical
literature submitted by all offerors. Technical Data received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
inquiries will be accepted. All interested small business sources
may respond by facsimile at Machine Numbers (310)363-2463/5075
or address responses to: SMC/PKDV, 400 N. Douglas St., Suite
212E, El Segundo (Los Angeles AFB), CA 90245-4640. All small
business sources must provide a Statement of Capability (SOC)
that includes past performance and proposed teaming arrangements,
and identify full name and business size. The Standard Industrial
Classification (SIC) Code for this acquisition is 8744 (Base
Maintenance). This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. The estimated
award date is April 1998.
CITE: (W-213 SN104909)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--ENGINEERING BASE MAINTENANCE SERVICES
SOL F04693-98-R-9001
POC Contact: Shevonn Moore, Contract Specialist at 310-363-5090
or Christine Hickey, Contracting Officer, 310 363-5076
DESC: The Space and Missile Systems Center and Los Angeles AFB,
intend to issue a competitive Request for Proposal (RFP) that
will require the contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform all base civil engineering tasks
and functions which include maintenance and upkeep of Los Angeles
Air Force Base (LAAFB) as defined in the performance work statement
(PWS). A copy of the PWS can be obtained by contacting SMC/PKDV
at the address below. Included in the PWS will be the government-furnished
property section and services requirement for LAAFB. Additionally,
this acquisition will support Military Family Housing at Fort
MacArthur, San Pedro, CA. The Government anticipates the award
of a Firm-Fixed Price contract with a basic one year period
of performance and four one year options. The Government suggests
that the contractor provide the following manpower requirements:
General Manager, Chief, Engineering, Mechanical Engineer, Electrical
Engineer, Civil Engineer, Architect, Draftsman, Environmental
Coordinator, Energy Program Monitor, Simplified Acquisition
of Base Engineer Requirements (SABER) Project Managers, Chief,
Operations, Foreman, Shop Personnel, Grounds Personnel, Financial
Manager, Financial Technician, Computer System Admin., Local
Area Network (LAN) Administrator, Disaster Preparedness, Secretary,
Supply, Production Control, Customer Service, Planning, Construction
Management, Miscellaneous Engineering Personnel, and Fire Protection.
Responsibilities of the aforementioned are explained in detail
in the PWS. This proposed acquisition is being considered as
an 8(a) competitive. Interested firms should provide the Contracting
Officer as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the requirements
listed and a positive statement of their eligibility as an
8(a) contractor. If adequate responses are not received from
8(a) firms, the solicitation will be issued as a small business
set-aside. A determination will be made by evaluating technical
literature submitted by all offerors. Technical Data received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
inquiries will be accepted. All interested small business sources
may respond by facsimile at Machine Numbers (310)363-2463/5075
or address responses to: SMC/PKDV, 400 N. Douglas St., Suite
212E, El Segundo (Los Angeles AFB), CA 90245-4640. All small
business sources must provide a Statement of Capability (SOC)
that includes past performance and proposed teaming arrangements,
and identify full name and business size. The Standard Industrial
Classification (SIC) Code for this acquisition is 8744 (Base
Maintenance). This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. The estimated
award date is April 1998.
CITE: (W-213 SN104910)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DEMOLISH BUILDINGS 209 & 702 DEFENSE DEPOT MEMPHIS,
MEMPHIS, TENNESSEE
SOL DACA01-97-B-0088
DUE 090597
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/22/97
is modified as follows: All references to CD-ROM and registrations
therefor are deleted. Prospective bidders and Plans/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANS ROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All other information published in the original synopsis is
CITE: (I-216 SN105210)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--BILINGUAL PSYCHOLOGY SERVICES
SOL RFQ 146-0070
DUE 091297
POC Debbie S. Maune, Contracting Officer, (214)767-5089.
DESC: The Federal Correctional Institution, La Tuna, Anthony
, New Mexico/Texas, plans to issue a Request for Quotation
(RFQ) for the provision of Bilingual (Spanish Speaking) Psychology
Services for 12 months from date of award with four-12 month
subsequent option years. Solicitation 146-0070 will be made
available on or about 8-22-97 and will close on 9-12-97. The
qualified contractor(s) must have a Ph.D (or equivalent) in
Psychology and be fluent in both Spanish and English languages.
Contract will allow for 52-eight hour sessions, one session
per week for the base year. This solicitation is 100% set-aside
for small business. Requests for this RFQ shall be made in
writing only to the individual listed above. Fax requests may
be sent to (214) 767-5918. All responsible sources may submit
a quote which will be considered. See Numbered Note(s): 1.
CITE: (I-216 SN105095)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--ACTIVE DUTY AIR FORCE BEHAVIORAL RISK FACTOR SURVEILLANCE
SYSTEM
SOL 97-R-A214
DUE 082597
POC Stephen S. Kelly, Contracting Officer at (210) 536-6391 or
(210) 536-3404
DESC: The Active Duty Air Force (ADAF) Behavioral Risk Factor
Surveillance Pilot Project of 1995 provided results of a survey
on the prevalance of behavioral risk factors among ADAF members.
This study, conducted during the months of July through September,
1995, was the first USAF-wide survey to provide such data at
the major command level. Results demonstrated the Air Force
as meeting or even exceeding most of the national Healthy People
2000 goals, including criteria set for the over weight by body
mass index, safety belt usage, mammogram and breast exams,
and PAP smears. Findings from the 1995 study have had clear
implications for the prevention community. Specific, measurable,
verifiable targets can be set using the data. Prevalance of
risk factors and preventive health measures could be assessed
at the major command level, compared across commands, and USAF
findings were compared with data from the general US population.
However, the full benefits of the Behavioral Risk Factor Survey
(BRFS) initiated in 1995 will not be realized unless identified
behavioral risk factors in the active duty USAF population
are measured continuously, as a result of a true surveillance
system, so that changes can be measured, and interventions
can be designed to combat emerging trends associated with unhealthy
behaviors. The proposed 1997 ADAF BRFS in intended to continue
an active surveillance system, similar to the periodic surveys
conducted by the Centers of Disease Control and Prevention
(CDC) and coordinated through all fifty United States. The
Surgeon General's office has requested this sequential survey
as the inauguration of a full-fledged Acive Duty Air Force
BRFS System (BRFSS), implemented through the USAF Aerospace
Epidemiologic Services (AOES), to: 1) provide Air Force preventice
medicine and public health policy makers with data for use
in targeting subpopulations, assessing the effectiveness of
USAF-wide health promotion efforts and tracking progress towards
Healthy People 2000 objectives; and 2) develop the appropriate
surveillance infrastructure to administer the BRFSS on an annual
basis. Conseuently, the acquisition deliverable iwll be the
computer-assisted telephone interview (CATI) survey performed
by the selected contractor, and resulting in a report that
describes the behaviors and health characteristics of the ADAF
personnel. The report will provide review and analysis methods
as well as the results of the current literature review and
comparison to analysis of the 1995 ADAF BRFS and the 1997 CDC
civilian BRFS data. More specifically, the requirement entails:
1) Development of a standardized set of questions as a interviewing
instrument for the survey. The questions are closely associated
with the core group utilized by the 1997 CDC BRFS, compatible
with the 1995 ADAF BRFS and consistant with the healty promition
interests of the USAF; 2) Collection of complete behavioral
risk factor data by the computer-assisted telephone interviewing
(CATI) of no less that 2000 ADAF personnel. ADAF members participating
in the survey will be selected by random sampling of over 3500
potential interviewees provided through the AFPC database;
3) Processing and analysis of data acquired through the survey.
The contractor will analyze the data using appropriate statistical
tools to calculate standard errors and prevalence estimates
for weighted survey data; 4) Reporting of descriptive and analytical
summaries for the survey data. The report will include observations
and problems identified by the contractor as to collection
phase logistics and suggestions for improvement of the BRFS
and ; and 5) Delivery of a datasey representing the CATI interview
elements as well as an aggregate data summary without personnel
identifying factors to AOES. The data will serve as a cumulative
repository of ADAF BRFS information for comparison with future
surveys. See Note "22."
CITE: (W-216 SN105145)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-26-98-LK
DUE 082797
POC Linda Kelly 612-725-2183
DESC: Contractor to provide cardiac arrhythmia event detection
service using amulatory ECG Recorder monitoring patients with
infrequent symptomatic events. Service shall be provided 24
hours per day, 365 days a year with staff cardiologist available
at all times. Contract period shall be one year with two 12-month
options to renew. Bid documents will be available on or about
August 7, 1997. Interested parties shall request same in writing
or via fax at 612-725-2072.
CITE: (W-216 SN105240)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Q--WELLNESS PROGRAM
SOL RFP R5-16-97-40
DUE 092497
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Provide a comprehensive wellness program for approximately
190 employees at 5 sites on the Stanislaus National Forest.
Program includes blood testing, physical fitness testing, life
style and stress assessments, and education programs. Solicitation
will be available approximately Aug. 25, 1997. Estimated start
date is Oct. 1, 1997. The contract will have renewal options
for two additional years. Small Business set aside. Written
requests, or Fax requests (209) 533-3175. Request the solicitation
from Thad Waterbury, Contracting Officer, 19777 Greenly Road,
Sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-216 SN105319)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANT SERVICES AT NAVAL DENTAL CENTER
GREAT LAKES
SOL N62645-97-R-0037
DUE 100197
POC Susan Wellen 301-619-3022
DESC: Naval Medical Logistics Command has a requirement for the
services of nine Dental Assistants at the Naval Dental Center
Great Lakes, IL. Services are on a firm fixed-price basis for
a base period (01 October 1997 through 30 September 1998) and
four option periods for a total of five years. Offerors shall
be required to provide documentation/information that they
meet all qualifications to perform the required services. Only
written requests for the solicitation shall be honored. Requests
for copies of the solicitation may be telefaxed to 301-619-3022,
Attn: Susan Wellen. See note 1.
CITE: (W-216 SN105350)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PERFORM FIXED ASSET INVENTORY & SUPPLY INVENTORY
TRACKING SOFTWARE SYSTEM
SOL MSC-C71197
DUE 080697
POC R. Vlach, Tel. 202-7270380, FAX 202-7279599
DESC: The District of Columbia has a requirement for a firm to
supply a software inventory sytem & user's manual, to perform
a physical inventory of fixed assets, enter the data into the
system and provide necessary training in the use of the software.
CITE: (W-213 SN104917)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--EXECUTIVE SEARCH SERVICE
SOL MSC-M-70972
DUE 110197
POC R. Vlach, Tel. 202-7270380 FAX 202-7279599
DESC: The District of Columbia Chief Financial Officer requires
thge services of a contractor to perform executive searches
for candidates throughout the United States at the senior executive
level.
CITE: (W-213 SN104918)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RADIATION DOSIMETRY SERVICES
SOL 97-FOH-THERMO
DUE 081597
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Radiation Detection
Company, 162 Wolfe Road, Sunnyvale, California 94088. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The proposed purchase order shall have a basic
period of performance with two twelve (12) month option The
purpose of this purchase order is to provide Thermoluninescent
Dosimetry Services for personnel monitoring. The Radiation
Detection Company, is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22.
CITE: (W-213 SN104923)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: R--INTERPRETER SERVICE, (SIGN LANGUAGE
SOL SP3200-97-Q-0118
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-24-4
DESC: Correction: Thios action originally publicized in the CBD
is set-aside for Small Buxiness, SIC: 8049, Standard Size 5.0
Million. All other publicized information in the original synopsis
is correct.
CITE: (W-216 SN105061)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: R--INTERPRETER SERVICE, (SIGN LANGUAGE
SOL SP3200-97-Q-0124
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-24-4
DESC: Correction: Thios action originally publicized in the CBD
is set-aside for Small Buxiness, SIC: 8049, Standard Size 5.0
Million. All other publicized information in the original synopsis
is correct.
CITE: (W-216 SN105063)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: R--INTERPRETER SERVICE, (SIGN LANGUAGE)
SOL SP3200-97-Q-0130
DUE 090897
POC Laura Pruett (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to perform Interpreter Service for Defense Distribution
Depot San Diego, Naval Station Facility, San Diego, CA. Period
of Performance is October 1, 1997 thru September 30, 1998 to
include four (4) option years. All responsible sources may
submit an offer which shall be considered. Only written request
will be accepted and may be mailed to DDRW-Contracting Office,
Sharpe Facility, Bldg. S-4, P.O. Box 960001, Stockton, CA 95296-0800,
Attn: Laura Pruett or Fax to (209) 982-2450. This action is
set-aside for Small Business, SIC: 8049, Standard Size: 5.0
million.
CITE: (W-216 SN105073)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--VALUATION TECHNICAL DESK REVEIW FOR LOS ANGELES,
CA FIELD OFFICE
SOL R-DEN-70796
DUE 090897
POC Mary Ann Geissel at (303) 672-5281 ext. 1825
DESC: Perform valuation technical desk reviews of appraisals
on single family properties for the U.S. Department of Housing
and Urban Development's Los Angeles Office. This is a 100%
set aside for Small Business firms only. The geographic area
is located under the jurisdiction of the Los Angeles Field
Office. The period of performance shall be for one (1) year
with two (2) one-year options. The solicitation will be available
on or about August 14, 1997. All interested parties are encouraged
to participate.
LINKURL: http://www.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-216 SN105140)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TRANSCRIPTION SERVICES
SOL N00244-97-R-5220
DUE 101497
POC Bid Officer (619)532-2690; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a regionalized effort on behalf
of the Naval Medical Center San Diego, the Veteran Affairs
San Diego Healthcare System, and the Naval Hospital Camp Pendleton
for transcription services (general, pathology, and radiology).
The Government is using Statement of Objectives (SOO) techniques.
The SOO is an acquisition strategy providing each offeror maximum
flexibility to propose an innovative and cost effective approach.
Offerors shall use the SOO, along with other information and
instructions in the RFP, to develop the Statement of Work (SOW).
The requirement is for both on and off-site performance. Approximate
line counts (based on 65 characters per line) are as follows:
radiology (3,664,846), pathology (1,661,558), emergency department
(436,246), general (4,215,926). Other Region Nine Tricare agencies
may utilize this contract in the future, so expansion line
items will be included in the RFP. The requirement is for a
base year with four option years. Approximate period of performance
commences 1 Jan 1998. Technical acceptability, price, and past
performance will be used as evaluation factors for award.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN105141)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Infromation Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: R--INSTALLATION OF AUDIO AND VIDEO CABLING
POC Technical Point Contact: Robert Page, Tele.: (202) 401-8712,
Contracting Officer, Lorraine Mullen, Tele.: (202) 260-2933.
DESC: R--INSTALLATION OF AUDIO/VIDEO CABLING. This is a Request
for Quotation No. B/PA-97-22 using Simplified Acquisition Procedures
in Federal Acquisition Regulation (FAR) Part 13. The United
States Information Agency (USIA), International Broadcasting
Bureau (IBB), WORLDNET Television, has a requirement for a
Contractor to install audio and video cabling, subject to the
availability of funds. Scope of Work: The Contractor shall
install both audio and video cabling to complete the interconnection
of the components constituting the WORLDNET Audio Mix Facility
within the former Voice of America (VOA) "Studio 24", at the
Cohen Building, 330 Independence Avenue, S.W., Washington,
D.C.) Contractor Responsiblities: The Contractor shall be responsible
for the following work: 1) cutting to length all government
furnished wire and cable; 2) Routing of the cables between
the equipment to be interconnected; 3) Installation of all
government furnished BNC type connectors on the coaxial video
cables; 4) Stripping and other treatment of government furnished
twisted pair and multiconductor audio cable to prepare it for
"punching" onto government furnished punch blocks and audio
patch panels; 5) Wiring of "XLR" and other standard audio connectors
as needed; 6) Preparation and application of government furnished
wire labels for identification of the various cables. In addition,
the Contractor shall obtain the correct cable numbers from
the detailed system interconnection drawings. Upon request,
Contractor may obtain a copy of the drawings detailing equipment
interconnections, equipment rack elevations, the relative location
of the equipment racks and the cable routing between the racks.
Contractor shall be responsible for the continuity testing
of all installed cables and shall ensure their correct connection
and proper preparation. This requirement addresses the cabling
needed to return to service an audio mix facility in the former
VOA "Studio 24". This facility was previously located in another
building. The facility consists of seven (7) equipment racks,
a large audio console, a digital audio workstation, numerous
small video monitors, microphone cables, monitor speakers,
and audio headset fe ed cabling. Where possible, the equipment
racks and configurations were removed from their former location
intact. However, some of the original cabling will have been
removed or cut in disassembly and moving, so careful cable
tracing by the Contractor will be required to ensure that the
wiring configuration faithfully follows the supplied interconnecting
diagrams. The Contractor shall continue to observe the plant
color coding of audio and video cables (channel one audio -
white, channel two - red). All work shall be performed in a
professional manner and in accordance with industry standards,
with special attention being given to the dressing and securing
of cables within the area of concern. The Contractor shall
coordinate all work with the Authorized Representative of the
Contracting Officer (AR/CO). The contractor shall provide a
twice weekly update of all work performed, so as to ensure
reliable documentation of the project is carried out. At the
completion of each workday, the contractor shall all ow sufficient
time for cleanup and removal of all work considered scrap and
detritus from the work area. The Contractor shall perform specific
tasks in such a manner as not to present any threat to life
or limb of Agency employees in the immediate work area. Award
will be made based on price, experience and past performance
to ensure that the purchase is advantageous to the Government.
GEOGRAPHIC AREA OF CONSIDERATION: Competition is limited to
firms located in the metropolitan Washington, D.C. area. I
nterested sources shall submit a firm fixed price quotation
to Lorraine Mullen, Contracting Officer, no later than August
18, 1997. Price Quotations may be faxed to Ms. Mullen at (202)
205-1921 and shall reference this RFQ #B/PA-97-22. Any firm
that previously submitted a price quotation for this requirement
will be considered and need not respond to this RFQ. PERFORMANCE
PERIOD: Award will be made before September 30, 1997 but exact
performance period is unknown at this time. Please submit any
technical questions to: Robert Page, Office of WORLDNET Television,
International Broadcasting Bureau, U.S. Information Agency,
Room 5416, Washington, D.C. 20547, Phone (202) 401-8712. Drawings
are available from Ms. Mullen, Phone (202) 260-2933. This acquisition
is a total small business set-aside.
CITE: (I-216 SN105147)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: R--CATALOG MISCELLANEOUS ARCHEOLOGICAL MATERIAL
SOL 1443IB445097004
DUE 091997
POC Barbara A. Murphy, Contracting Specialist, (215) 597-6052;
FAX (215) 597-1548
DESC: Independence National Historical Park intends to issue
a solicitation for cataloging of archeological material. Solicitation
includes three option years. The first year will be for the
cataloging of 10,000 objects; subsequent years will be for
20,000 objects per year. See numbered note 1.
CITE: (W-216 SN105199)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGING AND PERFORMING DELIVERY OF TECHNICAL ASSISTANCE
TO STATE VOCATIONAL REHABILITATION AGENCIES
SOL RFP-97-020
DUE 082997
POC Yolanda Abney, 202-708-8191, or Susan Webster, Contract Specialist,
202-708-7662
DESC: CORRECTION: RFP 97-020 will close on August 29, 1997. All
other data remains unchanged.
CITE: (I-216 SN105305)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--EEO TRANSCRIPTION SERVICES
SOL 1CO-0238
DUE 091997
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking proposals for
EEO Transcription Services. All interested parties wishing
consideration shall submit a request for solicitation in writing
to the Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534 ATTN: Donna Fox, Contract Specialist.
Request for solicitation may be faxed to (202) 514-0523, ATTN:
Donna Fox, Contract Specialist. Requests for solicitation may
be transmitted via Internet to DFox@GWMail.bop.gov. Telephonic
request for solicitation WILL NOT be accepted. In an effort
to reduce the number of dupliate requests, if you elect to
fax your request in writing, or transmit your request via Internet
services, PLEASE DO NOT FOLLOW UP WITH A HARD/MAILED COPY.
This solicitation will contain provisions for a base and two
(2) one-year option periods, which the Government hereby reserves
the unilateral right to exercise. It is the intent of the Federal
Bureau of Prisons to make a single award to the offeror whose
proposal offers the best value to the Government in terms of
technical superiority, past performance, and price, listed
in decending order of importance, however, will contain provisions
for a multiple award contract. Prospective offers are hereby
advised that the due date for receipt of proposals published
in this synopsis is tentative and is subject to change. This
requirement is being synopsized as a 100% small business set-aside.
CITE: (I-216 SN105316)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES
SOL F09603-97-Q-52367
DUE 092497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and Materials required to prototype, test and
document a EE Memory Replacement for the ALQ-131 Core Memory.
Two complete memory units, which includes the housing and memory
printed circuit board (PCB), are to be built. Two memory PCBs
which will fit in the existing housing of PN586R867H02/H03
will be developed. One unit of each style will be qualified
and tested in accordance with the government approved test
plans. Testing will include but is not limited to testing in
the ALQ-131 pod. Fax No: 912-926-7543 Classified The approximate
issue/response date will be 25 Aug 97. To: Trw Inc Space &
Electronics Group, San Diego Ca 92128-3403. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-216 SN105337)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Support Center
Budapest, Department of State, Washington, D.C. 20521-5270
SUBJECT: R--BANKING
SOL 16897001
DUE 101497
POC Contact Point: M. Kenyon (011) 361-302-36-00, Regional Contracting
Officer.
DESC: RSC Budapest, on behalf of USAID/Bosnia is soliciting offers
to review and make recommendations to USAID/Bosnia on loan
applications from Bosnian enterprises, and to provide in-country
commercial banker training focused on risk assessment, loan
structuring and operational procedures. Offerors' approach
will determine size and makeup of field team, but the contract
is expected to run for two years and to cost between $15 and
$18 million. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency Web Site. The worldwide web address is http:/www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/16897001/16897001.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-216 SN105321)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATING PROGRAM FOR RECRUITING MINORITY MEDICAL
STUDENTS INCLINICAL CAREERS IN CHILD PSYCHIATRY
SOL 97M229514
POC Larry Pope, Contracts Specialist, (301)443-8826 Mariann Mink,
Contracting Officer, (301)443-8826
DESC: The Center for Mental Health Services, SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a sole source contract to The American Academy of
Child and Adolescent Psychiatry,to investigate a model for
recruiting more ethnic minority medical students into clinical
careers in child and adolescent psychiatry, perform research
trial, and provide for an evaluation. The period of performance
shall be from August 20, 1997 through August 20, 1998. No solicitation
will be issued. See Numbered Note 22. 2085
LINKURL: program support center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-216 SN105345)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--MARKET SURVEY FOR SITE PREPARATION SERVICES BSTRS
PROGRAM
SOL N/A
POC Point of Contact - Robert Kennedy, Contract Specialist, AMSEL-AC-CB-D-BW,
732-427-1426, Contracting Officer - Celeste Boucher, 732-532-4375.
DESC: This is a Market Survey. The United States Army Communications
Command is seeking sources which can provide technical, engineering
and installation services for the United States Army Base Support
Trunked Radio System (BSTRS) Program. This support includes,
but is not limited to, microwave, fiber optic, cable plant
engineering, installation and test. The contractor shall pride
shelters, towers, backup generators and site construction as
required to support the BSTRS Program. The contractor shall
be required to comply with all requirements of a Statement
of Work prepared by the BSTRS Management Office (BMO). The
contractor shall provide program management, systems engineering,
systems integration, systems analysis, installation, test,
and Quality Assurance to support to the BMO. Interested companies
should submit a BRIEF description of the company, including
size of the business, with a BRIEF description of past work
of a similar nature. This is a stand alone (Sources Sought)
Announcement. There are no RFPs being prepared at this point.
Notification of a solicitation will be publicized in the Commerce
Business Daily. Interested parties should mail two (2) copies
of submissions to the Contracting Office listed above. Submissions
should be received no later than 15 August 1997.
EMAILADD: kennedyr@doim6.monmouth.army.mil
EMAILDESC:
Program
CITE: (D-216 SN104998)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--VALET PARKING SERVICES
SOL 663-68-97
DUE 090397
POC Vanessa Morton, 206-764-2516 or Gloria Cahill, 206-764-2206.
DESC: This medical center requires valet parking services for
patients at our Seattle Division located at 1660 S. Columbian
Way during the hours of 8:00am to 4:30pm, Monday through Friday.
It is unknown how many patients will utilize these services;
therefore the successful offeror must have a flexible number
of staff available until utilization patterns are established.
Contract award is expected to be mid-September for an initial
trial period of six months, with two option years. A commercial
item solicitation will be issued on or about August 8, 1997,
and may be obtained by submitting requests via e-mail to: morton.vanessa@seattle.va.gov.
Written requests may also be submitted via facsimile to 206-764-2565,
or mailed to the address shown above. No telephone requests
will be accepted. All requests must state company name, point
of contact, address, phone number and fax number. A pre-proposal
conference has been scheduled for August 18, 1997 at 1:00pm
in Building 18, room 11; all interested offerors are invited
to attend. Proposals are due by 2:00pm on 9/3/97. This is a
negotiated procurement; there will be no public bid opening.
SIC Code 7299 applies, and the small business size standard
is $5 million.
EMAILADD: morton.vanessa@seattle.va.gov
EMAILDESC:
CITE: (W-216 SN105120)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--HOSPITAL MANAGEMENT
SOL N/A
DUE 081897
POC Margaret B. Hill at (404) 331-5001 ext. 2180 or Anita M.
Wender at ext. 2573
DESC: The U. S. Department of Housing & Urban Development (HUD)
is soliciting small businesses to establish a source list for
hospital management for possible future management of HUD acquired
hospitals. This source list is set aside exclusively for management
companies that are small businesses. (Small business is defined
as a business with an annual average gross revenue of the concern
taken for the last 3 fiscal years not to exceed total receipts
of $5 million wiht SIC code 8062). To be placed on the source
list please submit your name by regular mail (address under
item 7), by fax (404 730-3426) or by e-mail to Margaret_B._Hill@HUD.GOV
or Anita_M._Wender@HUD.GOV. All responsible companies are invited
to submit their names for this source list.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Margaret_B._Hill@HUD.GOV or Anita_M._Wender@HUD.GOV
EMAILDESC:
Wender
CITE: (W-216 SN105181)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PORTABLE SANITARY SERVICES
SOL DAHC77-97-B-0031
DUE 091597
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Requirements contract to furnish all labor, equipment,
tools, materials, supervision, supplies and transportation
necessary to provide and maintain contractor-furnished portable
chemical latrines, non-flushing type, 45-gallon capacity, at
various training sites at Pohakuloa Training Areas, and surrounding
training areas such as the Old Hilo Airport, Kona Airport,
Kawaihae Docks. Period of performance is 1 December 1997 through
30 November 1998 with four (4) prepriced option periods. This
procurement is set-aside 100% for small business. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $5.0 million.
SIC 4959 - SANITARY SERVICES, N.E.C. Issue date is on or about
28 August 1997. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is J & Al's Pumping Service, P. O. Box 2171 Kailua-Kona, Hawaii
96745. Current annual contract price is $99,375.00. There were
5 bids received under previous solicitation. Total bids (3
year period) were J & Al's Pumping Service $298,125.00 (awardee),
Kona Lua dba Get-A-Head $306,000.00, Fair Contracting Co. $308,762.50,
Inter Island Svcs $344,550.00, Hawaii On-Call Service $945,750.00.
CITE: (W-213 SN104922)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--CUSTODIAL SERVICES AT FORT SHAFTER, TRIPLER ARMY
MEDICAL CENTER, FORT DERUSSY, OAHU, HAWAII
SOL DAHC77-97-R-0038
DUE 090597
POC Contract Specialist D Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: The contractor shall provide all labor, equipment, consumable
supplies, vehicles, and management necessary to perform Custodial
Services at Fort Shafter, Tripler Army Medical Center, and
Fort DeRussy, Oahu, Hawaii. All offerors will be expected to
present their technical proposal orally before a technical
evaluation review board. Period of performance is 01 Oct 97
thru 30 Sep 98 with prepriced option periods. This procurement
is 100% small business set-aside. A firm is considered to be
a small business if its average annual gross receipts for the
past three years do not exceed $12 million. SIC 7349. Issue
date is on or about August 11, 1997. Telephone requests will
not be honored. Solicitation charge is $9.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks or money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808) 438-6563.
CITE: (W-213 SN104924)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--MONTHLY STEAM CLEANING OF GOVERNMENT OWNED REEFER
TRAILERS
SOL SP3200-97-Q-0123
DUE 090397
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform monthly steam cleaning
of government owned reefer trailers, located at Defense Distribution
Depot San Diego (DDDC), National City, CA, in accordance with
statement of work provided. Award will be for base year plus
4-option years. Base year performance period is Oct. 1, 1997
thru Sept. 30, 1998. Standard Industrial Classification Code
(SIC)is 7342. Size Standard is 9.0 million. All responsible
offers will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800. "See Note 1".
CITE: (W-214 SN104961)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--MAINTENANCE OF POWER MODULE SYSTEM
SOL SP3200-97-!-0114
DUE 090597
POC Laura Pruett, (209)982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Correction: This action originally publicized in the CBD
is set-aside for Small Business, SIC: 5063, Standard Size 100
Employees. All other information publicized in the original
synopsis is correct.
CITE: (W-214 SN104963)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--MAINTENANCE OF POWER MODULE SYSTEM
SOL SP3200-97-Q-0114
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina Cox, Contracting Officer,
(209) 982-2404
DESC: correction: This actionoriginally publicized and modified
in the CBD, Action is not set-aside for small business it is
unrestricted. All other information publicized in the original
synopsis is correct.
CITE: (W-214 SN104964)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--RENTAL, PORTABLE TOILETS, CLEANING AND WASTE REMOVAL
SOL SP3200-97-Q-0111
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-24-4
DESC: Correction: Thios action originally publicized in the CBD
is set-aside for Small Buxiness, SIC: 7359, Standard Size 5.0
Million. All other publicized information in the original synopsis
is correct.
CITE: (W-216 SN105057)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--LODGING FOR VA PATIENTS
SOL 626-10-98
DUE 091297
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: The VA Medical Center is seeking a set-aside of fifteen
(15) motel or hotel rooms within a 2 mile radius of the VA
Medical Center, 1310 24th Ave., S., Nashville, TN. The offered
rooms must be from a single contractor at a single location.
The rooms will be set-aside for exclusive VA use for the duration
of the contract. Contractor shall provide daily housekeeping
service as well as a continental breakfast to the VA referred
occupants of the rooms. Contractor shall provide daily shuttle
service to and from the VA Medical Center. Rooms shall be furnished
with 2 queen size beds and other furniture typical of a commercially
available motel or hotel room. Contract period will be for
1 year with two 1-year option periods. Solicitation documents
will be available o/a August 13, 1997. Bid opening date is
September 12, 1997 at 2:00 p.m. in Room 1-G134 at the VA Medical
Center, Nashville, TN.
CITE: (I-216 SN105096)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--FOOD SERVICES
SOL Contract # MS-93-D-0036
POC Marie Lubash, (202) 307-9343
DESC: The US Marshals Service (USMS) anticipates modifying contract
number MS-93-D-0036 to extend the period of performance for
the fourth option an additional six (6) months. No funds will
be added to the contract and no quantities will be increased
to cover this period. See Note 22.
CITE: (W-216 SN105117)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: S--JANITORIAL SERVICES SOCIAL SECURITY ADMINISTRATION
BURLINGTON, IA
SOL GS06P97TNC0053
DUE 081597
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: Janitorial Services for 1 base year and 3 option years,
at the Social Security Administration Office at 3012 Division
Street, Burlington, Iowa. To order plans and specifications,
call Kathy Routson, (515) 284-4043. Due 08/15/97. Walk through
will be on August 5th, at 11:00 a.m.
CITE: (I-216 SN105205)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: S--HOSPITAL LINEN SERVICES
SOL DADA08-97-Q-1561
DUE 082597
POC Contract Specialist RONALD F. MAGEE (706) 787-5674 (Site
Code DADA08)
DESC: This solicitation is for linen services at Dwight David
Army Medical Center, Fort Gordon, GA. Services are for a base
year with four (4) option years. In accordance with Federal
Acquisition Circular 90-45, dated 2 January 1997, the monetary
limitation under which commercial goods and services are eligible
for federal procurement using simplified acquisition procedures
has increased from $100,000 to $5,000,000. Thus, the government
will process this requirement for linen services through an
electronic data interchange system known as the "Federal Acquisition
Computer Network" (FACNET). Request for Quotations(RFQ) will
be issued o/a 4 Aug 1997 via FACNET. The offer due date/time
for this RFQ will be established at time of issuance, but will
be o/a 2:00 pm, local time, 24 Aug 97. Questions concerning
this action should be directed to Mr. Ron Magee, 706-787-5674.
See Note 1.
CITE: (I-216 SN105216)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--PROVIDE SERVICES AT GLENDORA LAKE, SULLIVAN, IN
SOL N68950-97-Q-3826
DUE 081597
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3826, will be available approximately
04 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, tools, materials, equipment,
facilities, utilities, supervision and transportation necessary
to provide maintenance for heating, ventilating, air compressors,
air conditioning systems and associated equipment; custodial/janitorial
services; trash pick-up; fence mowing/trimming; lawn mowing;
landscape maintenance; snow removal; and pest control at the
Glendora Test Facility, Sullivan, Indiana by means of a combination
firm-fixed price/indefinite quantity type contract. The Standard
Industrial Code (SIC) for this project is 8744. The related
Small Business size standard is 5.0 million. Completion time
is 375 calendar days after award. The proposed contract listed
here is 100% set aside for Small Business. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Carrie Grimard, (812) 854-6641. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-216 SN105272)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: S--CUSTODIAL SERVICE
SOL F19650-97-R8002
DUE 081497
POC Marietta Sciaraffa, Contract Specialist, 617-377-7051, Patricia
N. Archer, Contracting Officer, 617-377-2579.
DESC: This procurement consists of custodial services at New
Boston Air Station, Amherst, New Hampshire. Services will include
but will not be limited to vacuuming carpets, sweep mopping
floors, cleaning furniture, removing trash (including recyclable
trash), cleaning smoking areas, low dusting, cleaning glass,
spot cleaning and metal polishing, cleaning break and kitchen
areas, cleaning supply rooms, and periodic cleaning, such as,
high dusting, maintaining floors, cleaning light fixtures,
cleaning exterior doors and window glass and cleaning crawl
spaces. The responses to this Request for Proposal (RFP) shall
address the applicability of Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. The duration
of this Simplified Acquisition with option years shall be five
(5) years starting with the Basic Year 97OCT01 through 97SEP30
and four (4) option years. The procurement will be a firm-fixed
price simplified acquisition procedure. All respondents should
send a written request within ten (10) days to Marietta Sciaraffa,
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
All firms responding must indicate whether they are or are
not small business. See Numbered Note(s): 1.
CITE: (I-216 SN105297)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Warfare Center, Aircraft Division, Public Works
Department, P.O. Box 7176, 1440 Parkway Ave., Bldg 34, Trenton,
NJ 08628-0176
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES FOR NAWC, TRENTON,
NJ
SOL N62472-98-Q-1800
DUE 103097
POC Contact, Mrs. Fran Wixted, 609/538-6472, Contracting Officer
LT. Daryl M. Melton, 609/538-6665.
DESC: Services, materials and equipment to provide snow and ice
removal services at the Naval Air Warfare Center, Aircraft
Division, Trenton, NJ. A Requirement Type contract is anticipated.
Period of performance will be 10/15/97-4/30/98. Work will be
procured on each occurrence of snow and ice removal as stipulated
in the solicitation. See Note 1. This procurement is set aside
exclusively for small business concerns. SIC Code is 4959;
SIC Standard is $5 Million.
CITE: (I-216 SN105315)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: T--PHOTOGRAMMETRIC MAPPING AND RELATED SERVICES
SOL R5-97-15
DUE 091597
POC Contact, Contracting Officer, Don Bandur, For solicitation
contact, Cookie Washington, (415) 705-2878 or Sheila Georges,
(415) 705-2829
DESC: The USDA Forest Service, Pacific Southwest Region (the
State of California) will award a indefinite quantities photogrammetric
services contract. The contract will be awarded for one year
with the option of two additional one year extensions. The
Forest Service cannot guarantee the total amount of work to
be ordered under this proposed contract, work will vary according
to the Forest mapping needs and available funding. The services
required under this contract include: 1) Vertical aerial photography
using calibrated metric aerial cameras at various scales. 2)
Aerial photo and cartographic reproduction services. 3) Airborne
GPS control acquisition. 4) Aerotriangulation control extensiony
5) Photogrammetric digital map compilation. 6) Digital Terrain
and feature data digitizing. 7) Digital orthophoto production.
8. Other mapping and cartographic support services. Please
submit your request for this RFP no later than August 20, 1997.
CITE: (I-216 SN105080)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: T--DESIGN, LAYOUT, AND TYPESETTING FOR THE USMA ADMISSIONS
CATALOG
SOL DAMA01-97-Q-0250
DUE 082897
POC Contract Specialist Chris Lilly (914) 938-2221 (Site Code
DAMA01)
DESC: The U.S. Military Academy (USMA) is soliciting for the
Design, Layout, Typesetting, and Preparation of camera-ready
computer generated mechanicals for the USMA Admissions Catalog.
This will include visits to West Point to discuss the catalog
concept at least six times during the year or whenever deemed
necessary after award. The catalog will be ready to go to the
West Point Printing Plant no later than early June for printing.
The requirement will be awarded for one year beginning 1 Oct
1997 through 30 Sept 97 to include four option years. This
solicitation is 100% set aside for small business participation.
The Standard Industrial Classification Code is 2741/500 employees.
The estimated issue date is 14 August 1997. The estimated closing
date is 28 August 1997. Requests for copies of the solicitation
must be made in writing to the above address or by FAX 914-
938-5855.
CITE: (I-216 SN105217)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CEREMONIAL PRINTING AND OVERPRINTING
SOL Program 3558-S(R1)
DUE 082197
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending September 30, 1998 for Defense Printing Services,
Wright-Patterson AFB, Ohio. These specifications cover the
production of Ceremonial Printing and overprinting requiring
such operations as copy pickup, film-making, printing contractor
furnished stock/paper, overprinting government furnished stock/paper,
binding, packing, and delivery. Approximately 538 orders. Approximately
5 to 60,000 copies per order. Approximately 2 to 500 pages/covers
per order. Government to furnish: Films. Camera copy. Black
and white photographs. Sample to be used as guides may also
be furnished. Reductions/enlargements may be required. Material
to be picked up at Wright-Patterson AFB, Ohio. Deliver f.o.b.
destination to Wright-Patterson AFB, Ohio with an occasional
order mailed/shipped f.o.b. contractor's city. Production time:
Same Day to over 7 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-216 SN105273)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N. Street, SE., Washington,
DC 20403
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL Program 1349-M
DUE 091697
POC Susan Jones or John Taranto (202) 755-9871, Chris Brown (202)
755-2110.
DESC: Multiple Award Term Contract for period 100197 to 093098.
For Various Agencies--Nationwide Production Area. Various Sizes,
Three Formats. Includes copy pickup, films, drilling, shrink-wrap,
packing, delivery. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-216 SN105286)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: U--EDUCATION THERAPY SERVICE
SOL 686-29-97
DUE 090997
POC Jo Ann Southerland, (913) 758-4133
DESC: Request for Proposals from qualified providers to furnish
Educational Therapy Services to be performed at the DDE VA
Medical Center, Leavenworth, Kansas. The contractor will have
the responsibilities of the establishment and operation of
an Educational Therapy Program which will include vocational
work sample evaluation, the GED Testing Program and any remedial
educational programs offered to patients at this facility.
The contractor will be responsible for planning, coordinating,
and supervising of veterans involved in a highly diversified
treatment program.This solicitation is a small business set
aside; SIC Code 8331, $5 Million. Term of contract is one (1)
base year with two (2), one (1) year options, subject to the
availability of funds. Solicitations will be available on or
about August 19, 1997. All requests must in be writing, no
telephone requests will be accepted. Faxed requests to (913)
758-4114 will be accepted.
CITE: (W-216 SN105355)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, A&MMS
(04A), 500 Foothill Blvd, Salt Lake City, UT
SUBJECT: V--JET CHARTER
SOL 660-050-97
DUE 091297
POC Brenda Alverson, (801) 584-1249
DESC: Furnish approximately 1 each round trip per month from
Salt Lake City, UT to Miles City, MT for the base year period
of October 1, 1997 through September 30, 1998, with an option
to extend for 4 each 1 year periods. Contract Award is contingent
upon availability of funds. Requests for solicitation must
be submitted in writing. No telephone requests will be accepted.
Requests may be faxed to (801) 584-2506.
CITE: (I-216 SN105090)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contract Support Branch, 5880 Channel View Blvd., Blount
Island Command, Jacksonville, FL 32226
SUBJECT: V--TRASH REMOVAL SERVICES
SOL M38450-7274-0002
DUE 082297
POC Elizabeth Faykus, Contract Specialist, (904)696-5360 Contracting
Officer, James R. Hunt, (904)696-5360.
DESC: Include furnishing ten (10) each 20-cubic-yard roll off
containers and two (2) each 6-cubic-yard front load containers.
Services are to be performed at Blount Island, Jacksonville,
FL. Specifications are available upon request. Offers must
be received no later than 3:00 PM local time on August 22,
1997. Award will be made on or about August 29, 1997. FAX (904)696-5107
CITE: (I-216 SN105105)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: V--NASA'S GODDARD SMALL EXPENDABLE LAUNCH SERVICE II
ACQUISITION
DUE 081997
POC Cindy Dean, Contracting Officer, Phone (301)286-0416, Fax
(301)286-0324, Email Cynthia.Dean.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: The response due date is changed from August 12, 1997 to
August 19, 1997.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#9707-551
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN105248)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: V--NASA'S GODDARD SMALL EXPENDABLE LAUNCH VEHICLE SERVICES
II ACQUISITION
DUE 081997
POC Cindy Dean, Contracting Officer, Phone (301)286-0416, Fax
(301)286-0324, Email Cynthia.Dean.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: The response due date is changed from August 12, 1997 to
August 19, 1997.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#9707-551-1
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN105250)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: W--PAGER SERVICES
SOL DABT10-97-B-0062
DUE 091597
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Pager services to include lease and maintenance of contractor-owned
pagers, (est) 2,250 each. All interested parties must be licensed
by the Federal Communications Commission to satisfy the requirements
of the Department of Defense agencies located within the Fort
Benning Reservation (FBR) and outlying training areas to include
Camp Darby, Camp Merrill, and Camp Rudder. The FBR includes
Lumpkin, Marion, Chattahoochee and Muscogee Counties in Georgia;
Russell County in Alabama; Okaloosa County in Florida, and
all cities and towns included within the boundaries of the
foregoing counties. For the base period 01 Oct 97 through 30
Sep 98 with two, one-year options. This procurement is 100%
set-aside for small business concerns. Firm fixed price requirements
type contract. Solicitation sets will be available on or about
15 Aug 97. All responsible sources may submit an offer which
will be considered.
CITE: (I-216 SN105228)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE OF PAGERS
SOL N00244-97-Q-5189
DUE 081897
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Purchasing Agent at 619-532-2890; FAX 619-532-1088/9
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items and services 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; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-5189 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 4812 and the business size standard is 1,500
employees. The agency need is for all services, material, and
equipment to provide a voice-paging system. This requirement
is for a fixed priced contract for a base year period commencing
October 1, 1997 through September 30, 1998, plus three (3)
option years (10/1/98 - 9/30/99, 10/1/99 - 9/30/00, and 10/1/00
- 9/30/01, for Seven (7) line items as follows. Line Item 0001:
Lease/rental of 450 digital display pagers (with manuals) plus
airtime. Quote should include monthly lease/rental charge and
airtime charge on a "per unit" basis. Line Item 0002: Lease/rental
of 75 alpha-numeric display pagers (with manuals) plus airtime.
Quote should include monthly lease/rental charge and airtime
charge on a "per unit" basis. Line Item 0003: Yearly charge
for pager protection for 525 pagers . Quote should include
cost per pager on a yearly basis. Line Item 0004: Monthly lease
of one (1) Pager Terminal. Quote should include monthly lease/rental
charge. Line Item 0005: Monthly lease of one (1) Paging Transmitter.
Quote should include monthly lease/rental charge. Line Item
0006: Monthly lease of Paging antenna System. Quote should
include monthly lease/rental charge. Line Item 0007: Replacement
charges for lost/stolen pagers. Quote should include a "per
unit" charge. Contractor shall provide all services, material,
and equipment for providing a numeric and an alphanumeric display
paging system for approximately 600 users at the Naval Hospital,
Camp Pendleton, CA and all Naval Branch Clinics at Camp Pendleton,
including clinics at Barstow, CA; El Toro/Tustin, CA; and Yuma,
AZ. Services shall include installation, maintenance/repair,
and removal of all hardware and equipment upon expiration,
completion, or termination of the contract. The pagers should
have an audible paging signal, audible low battery alarm, and
user-selected "silent" mode with vibration signaling. Pagers
must be capable of being accessed from any "true tone" push
button telephone, with the technical capability of allowing
the user to access a pager without having to first obtain an
outside line (i.e. dial "9") when paging from a telephone connected
to the Government CATS/PBX system. The Naval Hospital has set
aside a four-digit extension (1891) for this purpose. If this
involves either a trunk line to the contractor's computer or
the use of a call distributor to share additional lines, it
will be the contractor's responsibility to meet that requirement.
The system shall be capable of penetrating reinforced concrete
structures to include lead-lined rooms and earthquake resistant
buildings. This provision may require installation of a transmitter/repeater
and/or separate antenna/radiax cable for each floor containing
lead-lined rooms or earthquake resistant materials. The contractor
will be responsible for acquiring, installing, and maintaining
all company equipment needed to fulfill this requirement. The
pager system shall have a minimum pager radius of 150 miles
from the Naval Hospital, Camp Pendleton. This range radius
shall include penetration of other earthquake-reinforced structures
such as the hospitals and clinics in San Diego, CA; Yuma, AZ;
El Toro/Tustin, CA; and Barstow, CA. The contractor shall provide
local telephone numbers for Naval Hospital, Camp Pendleton
and all Branch Medical Clinics aboard Camp Pendleton. The contractor
will also provide local telephone numbers for the Branch Clinics
at Barstow and Seal Beach, CA and Yuma, AZ for their respective
calling areas. The contractor shall provide all transmitters/repeaters,
system hardware/software, and related equipment necessary to
ensure successful performance of all the pagers. It may be
necessary to place a second transmitter/repeater on Horno Ridge,
located approximately 7-1/2 miles from the Hospital at Camp
Pendleton. The contractor will be required to certify and ensure
that the paging system provided does not interfere with other
hospital electronic equipment, including but not limited to
LAN lines that run throughout the hospital ceilings. The contractor
shall provide a specific point of contact (e.g. an account
or service representative) to be the principal point of contact
and provide liaison for conducting day-to-day pager business.
The contractor shall notify the Contracting Officer's Representative
between 7:30 a.m. and 4:00 p.m. on weekdays, or the Officer
of the Day all other times, should any system degradation,
downtime, or failure occur. Notifications shall include the
type of problem, expected time to resolve, impact, name of
contact and their position, and telephone number. The contractor
shall provide extra unprogrammed pagers for storage at the
Hospital, Camp Pendleton, to be utilized for immediate replacement
of malfunctioning pagers. A minimum of three percent (3%) of
provided pagers must be available at all times as replacement
and back-up units. This back-up supply shall be replenished
"one-for-one" on a periodic "as needed" basis, and shall not
drop below five percent (5%) unprogrammed pagers available
at any one time. The contractor shall provide the Contractor
Officer's Representative with a monthly report identifying
each pager provided, by a date agreed upon. This report shall
be sorted by organization codes/departments. The Contracting
Officer's Representative will provide the contractor with a
master list, which shows pager numbers, to assist the contractor
in sorting the monthly report. All equipment must be delivered,
installed and operational by 10/01/97, to be delivered FOB
Destination to: Naval Hospital, Camp Pendleton, CA and all
Branch Clinics listed herein. Mark for: N6809498RCP0002/ N6809498RQ26117-26122.
Acceptance shall be made at destination. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Provision 52.212-2, Evaluation Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must provide
references from a minimum of three (3) major, current accounts
in the Southern California area for whom the offeror provides
similar service. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies with the following addendum clauses: FAR 52.217-5,
Evaluation of Options; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9, Option to Extend the Term of the Contract, with
Paragraph (a) completed as follows "The Government may extend
the term of this contract by written notice to the Contractor
within 30 days..." and Paragraph (c) completed as follows "The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed four (4) years";
and FAR 52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Quotes must include pricing for each option year as well as
the base year, and evaluation for award shall be inclusive
of the option years. Please ensure your company's CAGE code,
mailing and remittance address is reflected on quote. Quotes
must be received no later than 3:00 PM, local time, 081897,
and will be accepted via fax (619-532-1088/9) or via e-mail
(gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN105298)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 LEASE, COLBERT, WA 99005-9998
SOL 072976-97-A-0244
DUE 090397
POC John Walters, Real Estate Specialist, (303) 220-6526
DESC: The USPS is completing final site and building plans for
a new leased building of 5,071 net interior square feet on
a USPS controlled site of 49,833 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 11, 1997, and may be obtained
by remitting a NON-REFUNDABLE FEE of $25.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-97-A-0244 and make funds
payable to "A&D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
Draft Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Information
concerning solicitation packages should be directed to A&D
at (303) 573-5757. For other information concerning the design
and/or specifications please contact David Miller (303) 220-6579.
For information concerning the terms of the solicitation please
contact John Walters at (303) 220-6526, at U.S. Postal Service,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.*****
CITE: (W-216 SN105153)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 LEASE - VALLEYFORD, WA 99036-9998
SOL 072976-97-A-0245
DUE 090397
POC John Walters, Real Estate Specialist, (303) 220-6526
DESC: The USPS is completing final site and building plans for
a new leased building of 2,582 net interior square feet on
a USPS controlled site of 86,996 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 11, 1997, and may be obtained
by remitting a NON-REFUNDABLE FEE of $25.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-97-A-0245 and make funds
payable to "A&D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
Draft Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Information
concerning solicitation packages should be directed to A&D
at (303) 573-5757. For other information concerning the design
and/or specifications please contact David Miller (303) 220-6579.
For information concerning the terms of the solicitation please
contact John Walters at (303) 220-6526, at U.S. Postal Service,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.*****
CITE: (W-216 SN105162)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 LEASE - SPOKANE, WA SUNSET HILL
STATION
SOL 072976-97-A-0246
DUE 090397
POC John Walters, Real Estate Specialist, (303) 220-6526
DESC: The USPS is completing final site and building plans for
a new leased building of 6,463 net interior square feet on
a USPS controlled site of 57,000 square feet. The prospective
offeror will be assigned a ground lease for the site, construct
the specified building and upon completion, agree to execute
a lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror whose proposal is complete; conveys an appropriate
level of experience and references to assure performance of
the specified requirements; conveys a well considered development
plan (i.e. construction cost assessment, identified financing/equity
sources); and outlines a well-conceived and equitable rental
package acceptable to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about August
11, 1997, and may be obtained by remitting a NON-REFUNDABLE
FEE of $25.00 per set. When ordering refer to SOLICITATION
NUMBER 072976-97-A-0246 and make funds payable to "A&D DRAFT
AID". Visa or Mastercard will be accepted. Mail or FAX your
request with your credit card number to A&D Draft Aid Inc.,
Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact David Miller (303) 220-6579. For information
concerning the terms of the solicitation please contact John
Walters at (303) 220-6526, at U.S. Postal Service, 8055 E.
Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail.*****
CITE: (W-216 SN105165)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, MESA, AZ 85638-9998
SOL 072976-97-A-0234
DUE 090897
POC Greg Eymann, Real Estate Specialist, (303) 220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 7,263 gross square feet
on a site of approximately 63,000 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about August 8, 1997 for a $25.00 NONREFUNDABLE fee.
Forward cashier's check or money order made payable to "A&D
Draft Aid",to the attention of Diana Esguerra, A&D Draft Aid,
P.O.Box 40877, Denver, CO 80204-0877, (303) 573-5757, (one
check per solicitation number). Offerors are encouraged to
submit their proposals by one of the methods offered by the
U. S. Postal Service (First Class, Priority or Express Mail).
Submissions will not be returned.
CITE: (W-216 SN105339)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, DESIGN/BUILD, CARRIER ANNEX, CIRCLEVILLE
OH 43113
SOL 232098-97-A-0136
DUE 090597
POC D. Sponn (410) 997-6258 or J. Robinson (410) 997-6225
DESC: PROPOSALS BEING SOLICITATED FROM PRE-QUALIFIED DESIGN/BUILD
CONTRACTORS ONLY. The scope of work is to complete the architectural
engineering design from 30% complete to 100% complete and to
construct a new post office carrier annex facility of approximately
10,677 SF gross floor area plus attached loading dock and carrier
platforms on a site of approximately three (3) acres. As part
of this solicitation, the USPS is furnishing certain preliminary
drawings, surveys, and other items to describe the extent and
quality of the work required. The design and construction of
this facility shall meet or exceed the level of quality indicated
in these documents. As part of the work of this contract, the
design/build entity shall verify that the final design based
upon the furnished documents fully complies with applicable
codes and ordinances. The preliminary floor and site plans
issued are for initial concept only. The Contractor is to provide
a facility that meets the space and site requirements as shown
on the contract drawings. It is the responsibility of the design/build
entity to design the new site/building to comply with all requirements
herein. As part of the work, the design/build entity shall
fully design all architectural, mechanical, electrical and
other required systems to result in a finished building designed
and constructed in accordance with all applicable codes, ordinances
and standards of the industry. Heating and cooling shall comply
with current ASHRAE requirements as well as with local codes
and ordinances. The estimated price range is between $800,000
and $1,200,000 with completion within 260 calendar days after
receipt of the Notice to Proceed. Proposals are due by 4:00
PM on September 05, 1997. Plans and specifications will be
available on or about August 8, 1997 at a cost of $60.00 per
set, Non-Refundable. Make Checks/Money Orders payable to USPS
Disbursing Officer referencing Solicitation #232098-97-A-0136.
Address to obtain solicitation packages is as follows: Stephanie
Spruille, Firestone Jaros Mullin, 7610 Olentangy River Rd.,
Columbus OH 43235-1317. The number of offers received, the
identity fo offerors, amount of any one offer, or relative
standing of an offer will not be disclosed to anyone except
Postal personnel whose official duties require such information
until award of contract is complete. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-213 SN104892)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--WHEAT CREEK WETLANDS
SOL K910R970086
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Lincoln County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials, except
for Government-furnished materials to install six 42" diameter
corrugated metal risers with 24" diameter stub outs, 24" diameter
corrugated metal pipe with metal cutoff collars, one 15-inch
diameter PVC sewer pipe outlet structure with concrete cutoff
collars, and 5 corrugated metal "T" headgates.*****
CITE: (W-213 SN104896)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--EAGLE CREEK ROAD RECONSTRUCTION
SOL 1422D910Q970020
DUE 082997
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
raise three segments of Eagle Creek road. Work under this Contract
is located in Nez Perce County, Idaho. The work sites are located
on Eagle Creek Road at mileposts 0.45, 1.25, and 1.40 about
30 miles west of Cottonwood, Idaho. Performance period is 60
days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% payment bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Please submit written requests for solicitation
to the above address or fax request to 208/373-3915; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See Numbered
Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-213 SN104898)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR CRASH FIRE RESCUE TRAINING FACILITY
SOL F04666 97 B0026
DUE 092297
POC Sammy Moncada (916) 634-03407, Contracting Officer Larry
Fox (916) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials
and operation as required to repair electrical controls, burners,
ignition system, sprinklers system to the crash fire rescue
training facility. All work will be accomplished in strict
accordance with the specifications and drawings. The magnitude
of this project is between $250,000.00 and $500,000.00. Request
for this solicitation will be only accepted if submitted in
writing or by FAX. Our fax number is (916)634-3311. Request
must be on a 8 1/2 X 11 paper and include solicitation number,
complete company name, address, telephone number and FAX number.
This precurement will be issued unrestricted with SDB preference.
Plans and Specifications will be available on or about 21 Aug
97. Additionally, the solicitation request shall contain a
statement that the requester will be bidding as a prime contractor
as solicitation packages will not be provided to contractors
wishing to bid as a subcontractor. Under no circumstances will
we FAX the bidders mailing list. If prospectors desire a bidders
mailing list, it should be requested with the solicitation
request.,Any request for the solicitation packages not adhering
to the above requirements will not be processed.*****
CITE: (W-213 SN104915)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOCIAL WORKS SERVICES CLINIC, FORT HOOD, TEXAS
SOL DACA63-97-B-0093
POC Frank Wilson, Contract Specialist, (817) 978-4413
DESC: CORRECTION--Solicitation is being postponed until November,
1997. Project will be re-synopsized.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Contracting Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-213 SN104921)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT PURGE FACILITY
SOL DAKF10-97-B-0082
DUE 091697
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract for Construction of a Purge
Facility at Fort Stewart, Georgia. The performance is to begin
within 15 days after receipt of notice to proceed with a completion
time of 120 calendar days. All responsible business concerns
may submit a bid. The magnitude of the project is between $250,000
and $500,000. There is a non-refundable fee of $25.00 for this
solicitation package. Please submit by company check, money
order or certified check made payable to the Treasurer of the
United States. NO CASH will be accepted. All requests must
be in writing to the above address. When requesting a package,
indicate the synopsis number, DAKF10-97-B-0082 and a brief
description or title of the project
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-214 SN104954)
[Commerce Business Daily: Posted August 03, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND WATER SYSTEMS IN NORTHERN CALIFORNIA
SOL 235-97-B0008
DUE 092697
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment
and supervision for a two year requirements contract for approximately
14 individual water wells and water systems at homesites within
the counties of Lassen, Modoc, Plumas, Shasta, and Tehama of
California. Contractor must possess a State of California C-57
Water Well License to bid this project. The period of performance
is for one base year and one option year. Project sites are
unknown, and will not be available until during the period
of performance, and are estimated. The range of this prject
is between $250,000 and $500,000. Solicitation packages are
scheduled to be released approximately August 22, 1997. Fax
requests for bid packages to (916) 566-7043, 235-97-B0008,
Attention: Roger Simpson. All responsible sources may submit
a bid, if timely received, shall be considered by the agency.*****
CITE: (W-215 SN104992)
[Commerce Business Daily: Posted August 03, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--NEW STORAGE BUILDING
SOL 23-91H2-97
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment and supervision to furnish
a new storage building at USDA, ARS, Yakima Agricultural Research
Laboratory at Wapato, Washington. Work shall consist of the
following: concrete floors, slabs; pre-engineered metal building
with mezzanine, stairs, railing; overhead and swing door; new
drywall for Storm drainage; power and lighting; ventilation
(exhaust fan and intake); and incidental work in accordance
with the specifications and drawings provided. Invitation for
Bid 23-91H2-97 will be available on or about August 14, 1997.
The estimated cost range for this project is between $100,000
and $250,000. Requests for a solicitation package should be
faxed to the attention of Ken Eason at 510/559-6023 or mailed
to the address shown above.*****
CITE: (W-215 SN104993)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--REMOVAL AND DISPOSAL OF SEWAGE TREATMENT PLANT, FT.
MONMOUNTH, NJ
SOL DACA51-97-B-0042
DUE 091597
POC Ms. Mabel Thompson, Contract Specialist, by FAX ONLY, (212)
264-3013
DESC: The work includes provisions for labor, material and equipment
for demolition removal and disposal of the sewage treatment
plant, buildings #9049 and #9359 and incidental components
in accordance with all applicable Federal, State and local
regulations and requirements. The work will include backfilling,
grading, seeding and restoraation of all areas disturbed.
Work will include complete demolition, debris removal, proper
disposal of control building, under- ground storage tank,
non-PCB Pad mounted transformer, primary clarifier, bio- filter,
primary digestor, secondary disgestor, sludge drying bed. In
addition to the main items listed above all walkways, manholes,
headwalls, piping, pumps, UST, electrical items, holding tanks,
chlorination tank, concrete pads will be included as part
of demolition work. All items will either be totally removed,
or to a depth of 5 feet below grade. All tanks and manhole
cavities will be backfilled, pipes buried deeper than 5 feet
will be capped and abandoned in place. The demolition work
will consist of removal, and disposal of the two (2) buildings.
All wood/metal/masonry structures, concrete slabs, foundations,
footings, piping and fittings inside the buildings will be
demolished and removed. All demolished material will be properly
transported off-site for proper disposal. Estimated Construction
Cost: $500,000.00 to $2,000,000.00 Days for Completion of all
work: 180 calendar days. Cost of Plans and Specifications:
$33.00 NON- REFUNDABLE. Make check payable to: FAO USA COE
NED. Classification: SIC 8744, 500 employees. Facilities Support
Management Services, Except, Base Maintenance, Except, Environmental
Remediation Services (FAC 90-39 June 1996) The plans and specifications
will be available on or about 15 August 1997. The bid opening
date is 15 September 1997 at 1400 P.M. local time in room
1841, 26 Federal Plaza, New York, New York. Due to heightened
security measures for all Federal Buildings, bidders are advised
to arrive early if attending the bid opening in person. THIS
IS A TOTALLY SMALL BUSINESS SET ASIDE. No P.O. Boxes will
be accepted as a send to address. You must give a complete
street address to receive plans and specifications.
CITE: (W-216 SN105007)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF SAC & FOX NATION CLINIC ROAD
SOL IFB-BIA-7B00-0017
DUE 090497
POC Rose L. Roberson, Contracting Officer,405-247-6673, Ext.
205
DESC: Work under this project consists of furnishing all labor,
equipment, materials, and incidentals necessary for grade and
drain and asphaltic surfacing of one-half mile of road and
an adjacent parking lot. Work includes corrugated metal pipes,
fly ash treated base, sidewalk installation, signage, and temporary
and permanent erosion control. Project Number is B08603-1(2&4)
and is located five and one half miles south of Stroud, Oklahoma
on SH 99 in Lincoln County. The estimated amount of construction
is between $250,000-$500,000. Requests for bid package should
be addressed to the Bureau of Indian Affairs, Anadarko Area
Office, Branch of Contracts, P. O. Box 368, Anadarko, OK 73005,
Attn: Rose L. Roberson, Contracting Officer. Project to be
completed no later than one hundred fifty (150) calendar days
from receipt of Notice to Proceed. Bid opening to be held at
2:00 p.m. on Thursday, September 4, 1997 in the Branch of Contracts,
Anadarko Area Office, Anadarko, OK. Section 7(b) of the Public
Law 93-638 (25 U.S.C.450E), as amended, and 41 CFR 14-1.354
require that preference opportunities in employment and training
be given to Indian/Alaskan individuals and that preference
in the award of subcontracts be given to Indian/Alaskan economic
enterprises. Failure by the Contractor to submit a plan for
doing so prior to award and implement same after award shall
be sufficient reason for non-award or termination of the contract
for default.
EMAILADD: Rose_Roberson@IOS.DOI.GOV
EMAILDESC:
CITE: (W-216 SN105043)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--REPAIR/RENOVATE VISITOR AIRMAN QUARTERS, MCGUIRE
AFB
SOL DACA51-97-B-0047
DUE 092097
POC Mr. Michael Taggart, Contract Specialist, BY WRITTEN FAX
ONLY, (212) 264-3013
DESC: THIS IS AN UNRESTRICTED SOLICITATION: Description of work:
The contractor shall provide all plant, labor, tools, appliances
and materials and perform all necessary work as follows:
Repair/Renovate Vistor Airman Quarters (VAQ) Building 2707.
The work includes the complete upgrading of the interior of
the building with a two story addition to be constructed creating
an entrance lobby with an elevator. Site work includes a reconfiguration
of existing parking areas, new sidewalks, landscaping of existing
parking areas, new sidewalks, landscaping and site lighting.
The work to be performed includes the principal features of
(a) Environmental Remediation, (b) Selective Demolition/Removal
of Existing, (c) Construction/ Replacement of Existing, (d)
New Construction. Estimated Construction Cost: $1,000,000.00
to $5,000,000.00. Days for Completion: 547 calendar days.
Costs of Plans and Specifications: $ 83.00 THIS IS NOT REFUNDABLE.
Make check or money order payable to: FAO USA COE NED. Classification
Code: 1522 General Contractors - Residential Buildings, Other
than Single Family. The plans and specifications will be available
on or about the 20th of August 1997. The bid opening date
is 20 September 1997 in room 1841 at 26 Federal Plaza, New
York, New York. The time of bid opening is 1400 PM local time.
Due to increased security measures around all Federal Buildings,
prospective bidders are reminded to arrive very early.
CITE: (W-216 SN105072)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--ASPHALT PATCHING-RIGDON AND OAKRIDGE RANGER DISTRICTS
SOL SOL R6-18-97-926
DUE 091197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for asphalt patching on paved forest service
roads located on the Rigdon and Oakridge Ranger Districts,
Lane County Oregon. Contract performance time is 15 calendar
days. Government's estimate is between S25,000 and S100,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-216 SN105074)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--HEATHER LAKE LOOP TRAIL CONSTRUCTION, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
SOL RFQ R6-MBS-7-66-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project involves the construction of an approximate
1.6 km loop trail around Heather Lake and approximate 150 meters
of relocation along the Heather Lake Trail #701. Works includes
but is not limited to trail clearing, grubbing, excavation,
installation of culverts; turnpikes; puncheon walkways; footlog
bridges; parallel ditches; leadoff ditches and trail surfacing.
Several Sections of trail excavation cross talus slopes and
will require use of rock drills and explosives for construction.
Estimated issue date of the solicitation is on or about August
18, 1997. Contract time for this project is approximately 360
days. The Government's estimated price range is between $25,000
and $100,000. Payment security will be required on this project.
CITE: (I-216 SN105081)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF RAPID DEPLOYMENT FACILITY, FORT DRUM,
NEW YORK
SOL DACA51-97-B-0044
DUE 091597
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The U.S. Army Corps of Engineers intends to award a contract
to construct a Rapid Deployment Facility at Fort Drum, New
York. The project includes a soldier passenger terminal, troop
support (800 soldier capacity) area and automatic telescopic
bleachers, and two digital personnel equipment scales (500
lb. capacity). The project also includes a troop bus covered
drop off area, a sterile room (500 soldier capacity) with automatic
telescopic bleachers, an operations/administration area; secured
compartmented information facility, pre-wired workstations,
hardstand and communication antenna systems. The estimated
construction cost range is between $5,000,000 and $10,000,000.
The construction duration is 360 days from receipt of notice
to proceed. Plans and specs will be available on or about 15
August 1997. Bid opening will be on or about 19 September 1997.
To obtain plans and specifications, mail only checks or money
ordersin the amount of $122.00 per set nonrefundable payable
to "USA, FAO, COE, NED" and addressed to the U.S. Army Corps
of Engineers, Contracting Division, Room 1843, 26 Federal Plaza,
New York, NY 10278-0090. Parties requesting plans and specifications
must do so in writing, stating the solicitation number and
giving the complete name, street address (no PO Boxes), telephone
number and Facsimile number. The plans and specifications may
be examined at the following locations: This office at 26 Federal
Plaza Room 1843; Browns Letters, 1167 McBride Avenue, West
Paterson, NJ; and F.W. Dodge Co., 1633 Broadway, Paramount
Plaza Building, New York, NY.
CITE: (I-216 SN105100)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--CONSTRUCT MODULAR OFFICE BUILDING, APPROX. 1200 SQ.FT.
SOL 1443IB836097007
DUE 091797
POC Henry Gause, 702-293-8909
DESC: 1. Construct a Modular office building located at Baker,
Nevada, approximately 1200 sq.ft.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN105148)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--CONSTRUCT ENTRANCE SIGNS AT VARIOUS LOCATIONS
SOL 1443IB836097008
DUE 091897
POC Henry Gause, 702-293-8909
DESC: 1. Construct entrance signs within Mojave National Preserve,
located in Southern California.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN105149)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Y--IRRIGATION SPRINKLER SYSTEM
SOL R220Q970025
DUE 091797
POC Contracting Officer: RuthAnn Smith, 208-387-5546; fax: 208-387-5574
DESC: The National Interagency Fire Center has a requirement
for finish grading and installation of an irrigation sprinkler
system on the east and northeast sides of its headquarters
building in Boise, Idaho. Contractor shall furnish and install
complete system, including labor, pipe, valves, fittings, automatic
control equipment, and approximately 150 heads for sprinker
system. The estimated cost of this project is less than $100,000.
This requirement will be set aside for emerging small business.
The SIC code is 1711, Plumbing, Heating and Air-Conditioning;
the applicable emerging small business size standard is $3.5
million. The solicitation package will be available on or about
August 15, 1997. The National Interagency Fire Center shall
only accept written or fax requests at 208-387-5574 for copies
of the solicitation package. All responsible sources may submit
a quotation which shall be considered by the agency.
CITE: (W-216 SN105155)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER U.S.A.R. CENTER, P.N. 10779, CRESTON, IOWA
SOL DACA45-97-B-0048
DUE 091897
POC Contract Support Branch, 402/221-4266
DESC: On or about 18 August 1997, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
CRESTON IOWA. Bids will be opened on or about 18 September
1997. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
U.S. Army Reserve Center, Attn: SSG Gibson, 705 E. Taylor Street,
Creston, Iowa 50801-4040, Telephone: (515)782-2295. FAX (515)
782-9442. The work will include the following: (Approx. quantities)
Alteration to 5,730 SF of existing U.S. Army Reserve Center
incl: upgrade electrical system, upgrade windows/doors, replace
roof, replace HVAC system, add shower to toilet and repair
floor tiles; Repair privately owned vehicle and military equipment
parking areas. The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 240 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. All
requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall be
by written request or faxed to (402) 221-4530 with the following
information: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and
Fax Phone Numbers (with Area Code), Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room),
and Large or Small Business. If any of the information changes
during the advertisement period, resubmit the information.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-3031. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-216 SN105167)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER U.S.A.R. CENTER, P.N. 10586, AMES, IOWA
SOL DACA45-97-B-0049
DUE 091897
POC Contract Support Branch, 402/221-4266
DESC: On or about 18 August 1997, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
P.N. 10586, AMES, IOWA. Bids will be opened on or about 18
September 1997. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the U.S. Army Reserve Center, Attn: John Peterson,
2110 S. Duff Ave., Ames, Iowa 50010-8053, Telephone: (515)232-5430.
FAX (515) 232-5499. The work will include the following: (Approx.
quantities) Alteration to existing U.S. Army Reserve Center
incl: upgrade existing lighting, install central air conditioning
system, repair roof/brickwork, construct new vestibule and
office space; Construct new 900 SF supply storage addition
(metal building) to existing U.S. Army Reserve Center. The
estimated construction cost of this project is between $250,000
and $500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 240 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or faxed to (402)
221-4530 with the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Phone Numbers (with Area Code),
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business. If any
of the information changes during the advertisement period,
resubmit the information. Failure to provide the above information
and any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4117. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-216 SN105180)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION TO EXPAND AMSA/OMA, AMSA #115, SIOUX
CITY, IOWA
SOL DACA45-97-B-0050
DUE 091897
POC Contract Support Branch, 402/221-4266
DESC: On or about 19 August 1997, this office will issue Invitation
for Bids for the construction of ADD/ALTER AMSA/OMS, SIOUX
CITY, IOWA. Bids will be opened on or about 18 September 1997.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the U.S. Army
Reserve Center, Attn: Donald Dwyer, 2501 S. Lewis Boulevard,
Sioux City, Iowa 51106-5103, Telephone: (712) 276-5075. FAX
(712) 276-1374. The work will include the following: (Approx.
quantities) 4040 SF vehicle maintenance bay addition (metal
building) with overhead crane, administrative space, bathroom,
storage and classroom; HVAC; utility service (gas, water, service,
underground electrical); cathodic protection; fire detection
and alarm; interior wiring and lighting; plumbing; bituminous
pavement access road. The estimated construction cost of this
project is between $250,000 and $500,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 330 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. All
requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall be
by written request or faxed to (402) 221-4530 with the following
information: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
or Small Business. If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4266. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547. Telephone calls on contractural
matters - Neil Herman (402) 221-4119. Telephone calls on technical
contents - Paul Mattern (402) 221-4549.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-216 SN105196)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Y--RENOVATE COLD STORAGE BUILDING #P-243, INTO CADET
COMMAND ADMINISTRATION AND TRAINING FACILITY; FORT MONROE,
VIRGINIA;
SOL DABT57-97-B-0026
DUE 091297
POC Contract Specialist CECELIA COTTON (757) 878-4178 (Site Code
DABT57)
DESC: Correction of CBD notice; Published Date = 07/28/97 This
action is to delete line reading "Potential Sources Sought."
All
CITE: (I-216 SN105200)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--WAREHOUSE MOISTURE MIGRATION, MEMPHIS DEFENSE DEPOT,
TN
SOL DACA01-97-B-0090
DUE 090897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/18/97
is modified as follows: All references to CD-ROM and registration
instructions therefor are deleted. Prospective bidders and
Plans/Dodge Rooms interested in receiving one free paper copy
of this solicitation must fax a request to 334-694-4343, Attn:
PLANS Room, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, RM 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All other information published
in
CITE: (I-216 SN105208)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL JP8 TANK MONITORING SYSTEM, BUILDING P-2084,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0045
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This action was originally synopsized as an
unrestricted procurement between $25,000 and $100,000. This
acquisition is now 100% set-a-side for emerging small business
and the procurement action is estimated to be less than $25,000.
SIC Code 1711 applies, and to be considered for an emerging
small business under this code, average annual receipts for
a firm and its affiliates for the past three fiscal years must
CITE: (I-216 SN105222)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--EROSION CONTROL GABIONS, YAKIMA TRAINING CENTER,
YAKIMA, WA
SOL DACA67-97-B-0064
DUE 091697
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Construct approximately 80 gabion structures using woven
mesh baskets in South Burbank, Selah, South Selah, Washout
Gulch and associated drainages on Yakima Training Center. Access
to site(s) may require pioneering and restoration of access
roads. Work will also include construction of geocellular fords
to harden both major and minor stream crossings and to eliminate
erosion. Plans and specs available on or about 15 Aug 97 at
no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0064 when ordering. Requests MUST be in writing
be received before bid documents will be mailed. Requests may
be FAXed to (206)764-6817 or via eMail to plans-room-cenws-ct@usace.army.mil
an additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 11 Aug 97. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 400 days. Standard Industrial
Classification Code 1629. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. Visit our web site at http://www.nps.usace.army.mil/cntrct/cont.htm,
for additional contracting opportunities. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17.0 million or less.
CITE: (I-216 SN105223)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430.
SUBJECT: Y--CITY CREEK 1N09 REPAIR
SOL R5-27-97-5057
DUE 091097
POC Jennie Camacho, (909) 884-6634, extension 3092. Betty McComisky,
Contracting Officer.
DESC: This project consists of repairing a washout on Forest
Service Road lN09 City Creek Road. The work consists of reconstruction
of road fill and installation of a corrugated metal overside
drain structure 64 inches wide by 110 feet long. Estimated
cost range of this project is $25,000.00-$100,000.00. Project
is located in San Bernardino County, California. SIC 1611.
Scheduled issue date for this Solicitation is 08/26/97. To
respond to this notice send a $15.00 check or money order made
payable to USDA--Forest Service for each solicitation package
along with your name, address, telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
CITE: (M-216 SN105277)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430.
SUBJECT: Y--PENNACLES STAGING AREA PHASE II
SOL R5-27-97-5058
DUE 091097
POC Jennie Camacho, (909) 884-6634, extension 3092. Betty McComisky,
Contracting Officer.
DESC: The project area is an existing native surface parking
area. Improvements under this contract include 1450 lineal
feet of metal pipe barrier, 540 lineal feet of metal pipe fencing,
construction of native surface berms, installing corrugated
metal spillways, signs, placing concrete picnic tables and
grills and refurbishing a restroom. Estimated cost range of
this project is $25,000.00-$100,000.00. Project is located
in San Bernardino County, California. SIC 1629. Scheduled issue
date for this Solicitation is 08/26/97. To respond to this
notice send a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
CITE: (M-216 SN105278)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--FORT WORTH, TX 76110-9998--BERRY STREET STATION,
NEW CONSTRUCTION OWNED
SOL 482980-97-A-0409
DUE 091697
POC Quorum Architects, (817) 738-8095; or D'Wayne Bradford, Project
Manger, (214) 819-7294.
DESC: The project consists of the construction of a new Post
Office containing approximately 19,622 square feet. The building
consists of a one-story steel structure with pier and beam
slab on select fill and exterior skin composed of structural
insulated panels (agricultural fiber board), material; studs,
stone veneer and stucco. There will be metal canopies with
metal soffits over the carrier and mail platforms. Other features
include a native planting area, workroom skylights and a roof
rainwater harvesting system which will supplement the irrigation
needs of the site and planting beds. Landscaping is based on
xeriscaping concepts and paving includes portland cement pervious
pavements accented with concrete pavers. Interior finishes
include, painted gypsum board, suspended acoustical tile, gypsum
board ceilings, skylights, carpet, ceramic and porcelain tile.
This is a "green" building and will include recycled and environmentally
sound materials. This recycled theme will be important for
construction and disposal of project materials. The site is
located near the intersection of Eighth Avenue and West Cantey
just north of the Winn Dixie store in Fort Worth. Estimated
cost range $1,800,000.00-$2,000,000.00 and construction time
is 240 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on September
16, 1997. Proposal documents, plans and specifications will
be available on August 13, 1997 at a cost of $130.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Quorum Architects, 6421
Camp Bowie Boulevard, Suite 418, Fort Worth, TX 76116-5421,
Telephone: (817) 738-8095. Checks or money orders must be made
payable to QUORUM ARCHITECTS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling D'Wayne Bradford at
(214) 819-7294. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-216 SN105282)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: Y--SEDIMENT CONTROL STRUCTURE
SOL NRCS-7-TN-97
DUE 092297
POC Patty Lane, Contracting Officer (at above address).
DESC: Construction of a sediment retention structure with compacted
earth fill and a pipe drain at Dam Number 8, within the North
Fork Forked Deer River Watershed, Gibson County, Tennessee.
Major Items of Work 4.8 Acres Clearing and Grubbing, 2.2 Acres
Protective Cover, Vegetation, 11,900 Cubic Yards Earthfill,
Class C, 160 Feet Ductile Iron Pipe. Work is to be completed
within 60 calendar days after the notice to proceed is issued.
Estimated price range--$25,000.00-$100,000.00. All responsible
sources may submit a bid which will be considered by the agency.
Presolicitation notices will be sent to prospective bidders
on this solicitation.
CITE: (M-216 SN105289)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--Y-FY 97 POST SCHOOL LANDFILL CLOSURE DESIGN UNITED
STATE MILITARY ACADEMY WEST POINT NEW YORK
SOL DAC151-97-B--0045
DUE 092297
POC Jacquelline Daly, Contract Specialist (212) 264-9069.
DESC: The project consists of regrading the landfill to the lines
and grades shown on the contract drawings, constructing a perimeter
swale network around the landfill, and constructing leachate
and stormwater collection systems to the east and north of
the landfill. The cost estimated range is $500,000.00 to $1,000,000.00.
Completion time is 548 calendar days after receipt of Notice
to Proceed. The SIC code for this project is 1629. The solicitation
document are available on or about 21 August 1997. Bid opening
date is on or about 22 September 1997 at 1:30 PM. Bid opening
will be held in Department of the Army, 26 Federal Plaza Room
1841, New York, NY 10278-0090. To obtain the solicitation document,
mail the check or money orders payable to FAO, USA, COE, NED,
in the amount of $29.00 per set (non-refundable) to US Army
Corps of Engineers, Contracting Division, 26 Federal Plaza
Room 1843, New York, NY 10278-0090. Interested parties requesting
the solicitation document should do in writing stating the
solicitation no. of the project, complete company's name, street
address (No P.O. Boxes), telephone number, and facsimile number
(including the area code). NOTE: This procurment contract are
UNRESTRICTED. The solicitation document may be examined at
this office or at the following offices: F.W. Dodge Company,
1221 Avenue of the Americas, New York, NY; Brown's Letter,
163 Stuyvesant Avenue, Lyndhurst, NJ and West Point Area Office
(CENAN-CO-WP), Area Engineer, US Army Engineer District, New
York Building 667A, West Point, New York 10996.
CITE: (I-216 SN105302)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--ROAD 75 FLOOD REPAIR
SOL R6-3-97-056
DUE 082997
POC Contracting Officer (360) 891-5088
DESC: This project consists of approximately 0.3 mile of road
repair at 3 separate sites. The works includes minor clearing,
excavation, ditch construcion, placement of embankment to repair
fill failures, surfacing, installation of 4 culverts, installation
of 2 downpipes, installation of a flared inlet and seeding
of work areas. Government range between 25000.00 and 75000.00.
See Note(s): 1.
CITE: (I-216 SN105303)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Y--PRODUCE & STOCKPILE RIPRAP
SOL RFQ R1-10-97-46
DUE 091197
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for producing and stockpiling 2,500 cubic yards
of riprap in a Government quarry on the Hungry Horse/Spotted
Bear Ranger Districts, Flathead County, Montana. Issue date,
August 21, 1997. Notice to Proceed issued approximately October
6, 1997, with a completion date of September 4, 1998. See Numbered
Note(s): 1.
CITE: (I-216 SN105314)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Y--NEW CONSTRUCTION OWNED, SILVERADO & VERDE MESA STATIONS,
LAS VEGAS, NV 89118-9998
SOL 072976-97-A-0249
DUE 082797
POC Solicitation Information: Marcia Stencel (303)220-6514; Technical
Questions: Kent Lefevre ((702)367-6900
DESC: 17. The work at Silverado Station, located at corner of
Bermuda and Pebble, consists of construction of 25,500 square
feet of a one story metal stud structure on 4.0 acre parcel;
and at the Verde Mesa Station, locared on Camino Al Norte,
the work consists of construction of a 32,766 square feet,
one story concrete tilt-up structure on a 3.8 acre parcel.
The work at both sites involves landscaping, mechanical, electrical
work, and fire protection work. The work includes site clearing,
earthwork, concrete work, masonry, structural steel, rough
carpentry, case work, exterior insulation finish system, single
ply roofing, roof accessories, sheet metal, hollow metal doors
and frames, aluminum entrances and storefronts, hardware, glazing,
interior finishes, plumbing, fire protection, heating, ventilating,
air conditioning, electrical systems, lighting, and communication
alarm signal systems. Contractor shall be responsible for bringing
all utilities to the site and connections to the building.
The estimated construction cost range for the Silverado Station
is $2.5 to $2.8 Million; and $3.2 to $3.5 Million for Verde
Mesa Station. The performance time for both projects is 250
calendar days from date of issuance of Notice-to-Proceed. Offerors
can submit a proposal for one or both projects. Award will
be made individually or in the aggregate, whichever is in the
best interest of the Postal Service.ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Korte Construction
Company, P.O. Box 146, Highland, IL 62249-0146, (618)654-8611
Interwest Construction Co., Inc., 35 N. Redwood Road, North
Salt Lake, UT 84054-2758, (801)292-6200 Jaynes Corporation,
2964 Meade Avenue, las Vegas, NV 89102-7806, (702)876-6013
Keller Construction, Inc., 2412 S. 3400 West, Salt lake City,
UT 84119-1147, (801)972-1018 Brown-Foutz Company, P.O. Box
20335, Salt Lake City, UT 84110-2035, (801)364-5638 Fox Construction,
Inc., 2580 South 1100 West, Salt Lake City, UT 84119-2426,
(801)972-3103 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms. Since
this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-216 SN105326)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADDITION/ALTERATION OF US ARMY RESERVE CENTER (USARC),
IOWA CITY, IOWA
SOL DACA45-97-B-0051
DUE 091897
POC Contract Support Branch, 402/221-4266
DESC: On or about 19 August 1997, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
IOWA CITY, IOWA. Bids will be opened on or about 18 September
1997. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
U.S. Army Reserve Center, Attn: Scott Shank, 1913 S. Riverside,
Iowa City, Iowa 52246-5733, Telephone: (319) 338-5824. FAX
(319) 338-0271. The work will include the following: (Approx.
quantities) Alteration to 17,320 SF of existing U.S. Army Reserve
Center incl: upgrade existing electrical system/lighting, upgrade
windows, install central HVAC system, repair floor tiles/bricks,
fill in grease pit, renovate toilets and provide landscaping.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 150 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. All requests
for solicitation packages should be made in writing and no
later than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to one (1) per firm. Ordering
of plans and specifications shall be by written request or
faxed to (402) 221-4530 with the following information: Name
of Firm, Point of Contact, Mailing Address, Street Address
for Parcel Delivery Service, Telephone and Fax Phone Numbers
(with Area Code), Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room), and Large or Small Business.
If any of the information changes during the advertisement
period, resubmit the information. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4266. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
Telephone calls on contractual matters should be made to Doug
Hadley at: (402) 221-4115. Telephone calls on technical contents
should be made to Paul Mattern at: (402) 221-4549.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil or Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-216 SN105342)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--MCCOY LAKE WATER MAIN REPLACEMENT
SOL RFP-1003-SDO-7-004
DUE 092297
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies the synopsis submitted to the CBD
on July 31, 1997 for the construction of the McCoy Lake water
main replacement, located on the Spokane Indian Reservation,
Stevens County, Washington, which includes the following items
and quantities: 3 EA Open Trench Road Cut; approximately 0.8
CM Asphaltic Resurfacing; 5 EA Corporation Stop and Saddle,
25 mm, 200 mm Main; 3 EA Corporation Stop and Saddle, 25 mm,
150 mm Main; 800 LM of 200 mm SDR 21 Water Main; 483 LM of
150 mm SDR 21 Water Main; 4 EA 200 mm Gate Valve; 3 EA 150
mm Gate Valve; and 2 EA Fire Hydrant Assemblies. The solicitation
remains a Sole-source acquisition with the Spokane Indian Tribe
of Washington.
CITE: (W-216 SN105349)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ENTRANCE ROAD
SOL 1448-60181-97-B189
DUE 090997
POC Tracie Richardson, Contract Specialist, 303/236-5412 x229,
or Cathleen DeBerry, x221.
DESC: The purpose of this notice is to modify the notice published
in the August 1, 1997 edition of the Commerce Business Daily.
This procurement will be available on or about August 19, 1997.
The bid opening will be on or about September 9, 1997, under
the authority of FAR 6.302-2. Work is estimated to begin on
or about September 22, 1997. There are no other changes.
CITE: (I-216 SN105352)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Y--REPAIR ROSTRUM
SOL IFB 508-84-97
DUE 090597
POC Marlon R. Hall
DESC: NOTICE: The original Request for solicitation has been
changed. The work still includes the furnishing of all labor,
materials, and equipment necessary for general construction
and renovation in repair of Rostrum located at the Marietta
National Cemetery in accordance with specification and drawings.
Price range will remain the same, between $100,000 and $250,000.
All responsible sources may submit an offer. Estimated date
of issue has been changed, the new issue dated has been scheduled
for 8/11/97, and the bid opening date has now been changed
to 9/11/97 at 2:00pm.
CITE: (I-216 SN105108)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--ADDITION TO BUILDING LF-50, NAVAL AIR STATION, NORFOLK,
VIRGINIA
SOL N62470-94-B-2259
DUE 091897
POC Contact Point Margie Lockamy (757) 322-4453, Contracting
Officer Georgia B. Owens (757) 322-4500
DESC: The work includes relocation of some existing site utilities,
new concrete paving, piled foundation and supported floor slab,
cavity wall construction consisting of concrete masonry and
brick veneer, interior masonry partitions, carpet, vinyl composition
tile floors, hollow metal doors and frames, aluminum doors
and frames, aluminum windows, painting, suspended acoustical
ceilings, heating, ventilation and air conditioning, lighting
and power distribution and incidental related work. Plans and
specifications will be available on or about 18 August 1997.
A check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898 (Telephone
(757) 444-5968). Estimated cost range: between $250,000.00and
$500,000.00. All responsible sources may submit an offer which
will be considered.
CITE: (I-213 SN104880)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR/RESEAL FLOORS IN BUILDINGS 1365 AND 956 WITH
IMPERMEABLE SEALANT
SOL F04626-97-Q1256
DUE 090297
POC Point of Contact, SSgt Larry Cooper, (707) 424-7768, Contracting
Officer TSgt John Petersen, (707) 424-7761
DESC: Contractor to provide all Labor, tools, materials, parts,
equipment and transportation necessary to repair and reseal
the concrete floor in Buildigs 1365 and 956, Travis AFB,CA.
Additional information in Request for Quotation package(RFQ).
Solicitation number F04626-97-Q1256 is issued as a request
for quotation and will be awarded as a Firm Fixed Price purchase
order using the simplified acquisition procedures. This acquisition
is unrestricted. All responsible sources will be considered.
The standard Industrial Classification is 1752. The size standard
is $7,000,000.00. Request for the RFQ package must contain
the following information: The solicitation number of the package
being requested, Point of contact, Zip+4 in return address,
and firm size, (large, small, ect..). No telephone request
will be accepted. Interested parties may request a RFQ package
by mail or Facsimile. For information reguarding this solicitation
you should contact Larry Cooper, 60th Contracting Squadron,
350 Hanger Ave, Travis AFB,CA 94535, phone (707) 424-7768 or
Fax (707) 424-5189. No RFQ packages will be Faxed to Vendors.
CITE: (W-213 SN104894)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATION OF FIRST FLOOR, BLDG 554
SOL DTCG45-97-Q6K3059
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Renovation of First Floor, Bldg 554 at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 120 days.
The contractor shall provide all supervision, labor, materials,
equipment, and perform all operations necessary to construct
new acoustical wall and finishes in an existing structure for
new offices, storerooms, and lab/classroom. The area to be
renovated measures approximately 180' x 43', with approximately
231 LF of 8' acoustical wall. The work includes, but is not
limited to minor demolition, new doors, rewiring switches,
new outlets, patching and painting new and existing walls,
and new paneling. The work also includes removal of carpeting
measuring 32' x 11' and replacing it with new vinyl flooring.
The work also includes new kitchen grade stainless steel table,
sink with garbage disposal, and minor plumbing. Issue date
on or about August 15, 1997. The proposed contract is an emerging
small business set-aside. All responsible sources may submit
a written quotation, which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1542.
CITE: (W-213 SN104900)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contracting & Property Management,
Mammoth Cave, KY 42259
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAINING ROOFING MATERIALS
SOL 1443 RQ5530 97 018
DUE 090597
POC John C. Beaver, Contracting Officer, (502) 758-2254
DESC: Remove and dispose of approximately 80 squares of asbestos
containing roof shingles that are covered with two inches of
foam. The shingles are located on two buildings that are the
same size located in the maintenance compound. The buildings
have approximately forty squares each and have an 8 and 12
pitch. The shingles are to be disposed of at a land fill approved
for receipt of asbestos containing materials. Project is located
at Mammoth Cave National Park, Edmonson County, Kentucky. Copies
of solicitations may be requested via FAX - (502) 758-2349
or email. Telephone requests will not be accepted.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-213 SN104901)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD CONSTRUCTION
SOL R6-20-97-40 DB
DUE 090997
POC Contracting Department, Jeannette (541) 883-6804
DESC: This project is for the construction of approximately 0.75
mile of single lane road with turnouts. The work includes construction
staking, clearing and grubbing, excavation, metal pipe installation,
and rock surfacing. This project is on Sevenmile Road #3334,
Klamath Ranger District, Winema National Forest, Klamath County,
Oregon. Magnitude of this project is between $25,000 and $100,000.
This procurement is being conducted under the Small Business
Competitive Demonstation Program in accordance with PL 100-656.
This is not set-aside for small business.
CITE: (W-213 SN104908)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--REHAB ISLAND OPERATIONS PARKING LOT AT PADRE ISLAND
NATIONAL SEASHORE.
SOL 1443IB735097004
DUE 091897
POC Marsha Wagner, Contracting Officer, ph. 830/868-7128 ext.
223
DESC: 1611-The work of this project consists of the general rehabilitation
of and drainage improvements to a 4,000 square yard, asphalt-paved
maintenance yard. Work will consist of, but not limited to,
the removal of the existing asphalt pavement over the entire
yard, regrading the area to direct drainage to a single location,
repaving the area with concrete, and installing an oil/water
separator to filter runoff from the paved area. The work
will take place at the Island Operations Complex in Padre
Island National Seashore, approximately 40 miles southeast
of Corpus Christi, Texas. This is unrestricted, full and open
competition. Estimated Range $100,000 to $250,000. For copies
of this solicitation fax your request to Lyndon B. Johnson
National Historical Park, fax number 830/868-7863 attention
Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-213 SN104916)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--RESURFACE PARKING LOT AND ROADWAYS AT USCG AIR STATION
BARBERS POINT, HAWAII
SOL DTCG86-97-B-633438
DUE 091897
POC Point of Contact - Verna O. Jackson, Contracting Officer,
(808) 541-2157, Fax (808) 541-2203
DESC: Provide labor, materials, and equipment to construct a
bituminous surface overlay on designated parking areas and
apply a slurry seal to designated existing asphalt roadways
at USCG Air Station Barbers Point, Oahu. Work includes significant
surface crack preparation and minor site work. All work shall
be completed within 60 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
and $200,000. Only faxed or written requests for bid packages
are acceptable. 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.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-213 SN104928)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF TWIN FALLS, MAIN POST OFFICE, 253 SECOND
AVENUE WEST, TWIN FALLS ID 83301-9998
SOL 072976-97-A-0248
DUE 090397
POC Point of contact for solicitation information: Marcia Stencel
303/220-6514; and for technical questions Mike Porter, Hummel
Architects, 208-343-7523
DESC: The work involves the renovation of an existing Post Office
Building at location indicated on Drawings. Work includes but
is not limited to; demolition, earthwork, site utilities and
site improvements, paving, landscaping and irrigation. Work
also includes concrete foundations and slab-on -grade, asbestos
abatement, steel structure, roof membrane repair, sheet metal,
metal stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
customer cabinets and fixtures, carpentry, glass storefront
system, painting, metal doors, wood doors, metal frames, door
hardware, mental fabrications, and accessories, signage, lockers,
fire detection systems, security systems, electrical, heating
and ventilating, and air conditioning complete and ready for
use.. The estimated construction cost range is $500,000 to
$850,000. The performance period is 90 calendar days from date
of issuance of Notice-to-Proceed. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Contractors Northwest
Inc, PO Box 190689, Boise ID 83719-0689, 308-362-9656 Michael
Falash Inc, 2022 N. Elder, Nampa ID 83687-3073, 208-463-8884
Dick Anderson Construction Inc, 3424 Highway 12 East, Helena
MT 59601-9717, 406-443-3225. Sub-Contractors may secure a copy
of the plans and specifications from pre-qualified contractors
only. A copy will also be provided to local plan rooms.This
office will not forward any plans and specifications to sub-contractors.
SOLICITATION NO: 072976-97-S-0248 PRE-PROPOSAL CONFERENCE:
August 12, 1997 at 10:00 AM - Twin Falls Main Post Office
253 second Avenue West Twin Falls ID 83301-9998 PROPOSALS
ARE DUE: August 26, 1997 @ 1:00 PM (MDT) CONTRACT ADMINISTRATOR:
Marcia Stencel (303) 220-6514
CITE: (W-213 SN104929)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--IDQ ROOFING MISC. BLDGS. KAFB,TX
SOL F41650-97-B-0427
DUE 091897
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Mitchell, J./pkoe/[210]925-9185
DESC: All work shall be in conformance with these specifications
including the furnishing of all materials, labor, plant, tools,
equipment, and services necessary and incidental thereto. The
work rquired to be performed by the contractor shall consist
of, but is not limited to, the following principal items: a.
Removal and disposition of existing roofing (and related deteriorated
sheet metal work and carpentry items) including mineral surfaced
selvage edige roll roofing, mineral surface asphalt strip shingle
roofing, mineral surface fiberglass strip shingle roofing,
built-up roofing, clay tile roofing, EPDM roofing, standing
seam metal roofing, and sheet metal roofing, replacement of
these types of roofing with the same types of roofing as applicable
or with fiberglass strip-shingles and rolled roofing where
designated. Repair and/or replacement of existing deteriorated
wood fascia, roof framing, roof sheathing and decking, steel
roof deck and othe items of carpentry work used in conjunction
with roofing and all work incidental thereto; all in accordance
with these specifications. b. Painting of surfaces of new mateials
installed by the contractor as repair and replacement, and
all work incidental thereto. There is a nonrefundalbe fee for
each solicitation package in the amount of $20.00. Personal
checks are not acceptable only certified checks, cashier checks
or money orders will be accepted. Make checks payable to The
United States Treasury. No phone requests will be accepted.
Point of Contact is Jim Mitchell, Fax (210) 925-9185. Performance
period is 365 days plus three option years. This notice is
for solicitation F41650-97-B-0427. The tentative date of solicitation
issuance is 18 Aug 97 with a tentative opening date of 18 Sep
97 at 14:00 hours central standard time. Performance is 365
days plus 3 option years. This notice is for solicitation F41650-97-B-0427
1 Job Lump Sum. The magnitude of the proposed project is between
$10,000,000.00 and $15,000,000.00. Tentative date of issue
is 18 Aug 97 with a tentative opening date of 18 Sep 97. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. MBPB-97-0901 IDQ ROOFING
MISC. BLDGS. KAFB, TX The approximate issue/response date will
be 18 Aug 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) none.
CITE: (I-214 SN104950)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--RENOVATE AIA ROOMS BLDG 2000
SOL F41650-97-B-0428
DUE 091597
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Medina, B./pkoe/[210]925-7442
DESC: Furnish all labor, tools, materials, equipment, plant,
transportation, services and supervision necessary and incidental
to construct, repair, replace, alter, build new, or perform
the following: All work required in accordance with specifications
for project MBPB 94-0272 as indicated on the drawings KE-96-0045.
The work shall include, but not limited to: 1. Renovate AIA
rooms, BLDG 2000 to include but not limited to demolition,
structural, carpentry, mechanical and electrical work; 2. Asbestos
abatement - Remove existing vat complete; 3. Lead base paint
abatement - Remove existing lead base paint complete; 4. PCB
Ballast - Remove and properly dispose of PCB ballast complete.
This notice is for solicitation F41650-97-B-0428. Performance
is 265 calendar days. 1 job lump sum. The magnitude of the
proposed project is between $500,000.00 and $1,000,000.00.
Tentative date of issue is 15 Aug 97 with a tentative opening
date of 15 Sep 97. The proposed acquisition listed here is
considered unrestricted. Therefore replies to this notice are
requested from all business concerns as well as from small
business concerns. All replies to this notice shall be in writing.
The solicitation , specifications and drawings shall be available.
There will be a $95.00 charge for each package requested, payment
shall be made by money order or cashier check to UNITED STATES
TREASURY. 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. MBPB-94-0272 RENOVATE AIA ROOMS BLDG2000
The approximate issue/response date will be 15 Aug 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) none.
CITE: (I-214 SN104951)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PAINTING AT U.S. ENVIRONMENTAL PROTECTION AGENCY,
CINCINNATI, OHIO
SOL PR-CI-97-10803
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for painting various areas at the A.W. Breidenbach Environmental
Research Center, 26 W. Martin Luther King Drive, Cincinnati,
Ohio. Areas to be painted include parking lot high light standards
and short light poles; miscellaneous metal and handrails; parking
lot gates; Day Care Center walls, ceilings, doors and frames;
roof equipment supports; and roof shelter supports. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 45 calendar days after contract award. The estimated
price range is between $25,000 and $100,000. Past performance
and price will be the principal evaluation criteria. Requests
for RFP PR-CI-97-10803 should be faxed to Bill Wise, Contracting
Officer, at 513/366-2004. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a proposal which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-214 SN104953)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JTF-6 UPGRADE, BUILDING 11603, FORT BLISS, TEXAS
SOL DACA63-97-B-0094
DUE 091897
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Construct a perimeter security fence, perimeter lighting,
a vehicle barrier, a 20 foot wide all-weather road and a diesel
generator to supply power to the lighting. The project also
includes a 14,000 SF addition to the south end of the existing
building consisting of Office Area, SCIF, Entry Lobby, Corridor
to existing JTF-6 Facility and shell of Meeting Center. Two
phased options consisting of: 1) One-Half large Meeting Room
with Operable Partition, Janitor room, Telephone Room, Storage,
Restrooms, and Half of Pre-Function Lobby. 2) Second Half of
Large Meeting Room, Remaining Half of Pre-Function Lobby, Kitchen
and Kitchen Storage, Projection and A-V Room and Storage. The
project will also include removal of security bars and replacement
of windows, modifications to the basement equipment room, and
a new generator. Estimated Value: $1,000,000 - $5,000,000.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 55% with small business;
8.5% with small disadvantaged business, 3% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 300 calendar days. SIC Code is
1542. Small Business Size Standard is $17 million. Solicitation
to be issued on or about 19 August 1997. Proposals due on or
about 18 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-214 SN104955)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REVISION OF HVAC SYSTEM AND NEW CHILLER PLANT, BUILDING
16, FORT SAM HOUSTON, TEXAS
SOL DACA63-97-B-0094
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: The work for building 16 consists of removing the existing
ceiling, air cooled chillers, water cooled air conditioning
units and associated duct work; installing new water source
heat pumps, low pressure steam boiler, cooling tower, water
to water heat exchanger, steam to water heat exchanger, energy
management control system, condenser water pumps, water cooled
chiller for computer room, and new 2'x2' lay in ceiling; reinstall
existing light fixtures in new ceiling; and constructing new
cooling tower screen enclosure and condenser water pump and
chemical treatment equipment room. This project is being advertised
subject to the availbility to funds. Estimated Value: $1,000,000
- $5,000,000. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 300 calendar days. SIC
Code is 1711. Small Business Size Standard is $7 million. Solicitation
to be issued on or about 18 August 1997. Proposals due on or
about 17 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-214 SN104957)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REVISION OF HVAC SYSTEM AND NEW CHILLER PLANT, BUILDING
16, FORT SAM HOUSTON, TEXAS
SOL DACA63-97-B-0092
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Correction: This appeared in the Commerce Business Daily
with the Solicitation Number DACA63-97-B-0094. The correct
solicitation number is DACA63-97-B-0092. All other information
is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN104959)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Z--BASE MAINTENANCE SERVICES
SOL DAJA22-97-R-0033
POC Ms. Kathleen Jones, Tel: 011-49-611-816-2204
DESC: The Wiesbden Regional Contracting Center (WRCC) intends
to award a contract for total base maintenance for the areas
of Hanau, Giessen and Darmstadt, Germany. These services provide
for facility operations, maintenance and minor repairs of U.S.
Army Real Property in the locations stated above. Contract
will be cost-plus-award-fee,awarded on competitive basis. Period
of performance is for a mobilization period and one base year
and four one-year option years. Performance to commence o/a
1 Oct 98. There are legal requirements to be adhered to under
German Labor Law, Article 613A. This action represents the
contracting out of services currently being performed by local
USAREUR Government employees. Successful contractor must offer
employment to all those employees affected. Therefore, offeror
must be aware of and posses knowledge regarding this law. Logistical
support is not available under this acquisition. All interest
parties may obtain a copy of Sol. DAJA22-97-R-0033 by downloading
at the following web site: http://picard.wcc.usacce.mil/. Hard
copies are not available. It is advised that this site be
visited frequently (bookmarked) to be current with latest updates
Any problems with download, contact POC.
LINKURL: http://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-216 SN104994)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION FOR RENOVATION FOR VA FACILITY,
BLDG. 387
SOL N62467-97-B-2951
DUE 092297
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. The work includes
the interior renovation of an approximate 3100 SF existing
pre-engineered building. Demolition of lead painted gypsum
board walls and doors shall comply with Federal, State and
Station's environmental requirements. New work shall construct
gypsum board walls, hang doors, minor concreting and bricking.
Interior finishes include flooring, painting, acoustical ceiling
tile, and wall covering. Utility plumbing tie-ins with associated
piping and fixtures are included. Mechanical work shall rework
existing duct system. Electrical includes reworking lightinng,
telephone conduit, exit lighting, and a fire alarm system.
This solicitaion includes FAR Clause 52.232-18, Availability
of Funds (APR 1984). Estimated cost range is betweeen $100,000
and $250,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first come, first served
basis until the supply is exhausted. Subject solicitation will
be issued as unrestriced and subject to the evaluation criteria
contained in DFARS 252.219-7008, entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisition - Test Program (APR 1996)".
CITE: (W-216 SN105020)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR PEDESTRIAN BRIDGE AND JOGGING TRAIL, BLDG.
484
SOL N62467-96-Q-2971
DUE 090297
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: RFQ: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. Construction of a pre-fabricated
pedestrian bridge along with concrete abutments and foundations.
Additional work shall include an asphalt jogging trail and
necessary clearing and grubbing. Compliance with applicable
State and Station environmental requirements for wetlands shall
be in effect. This solicitaion includes FAR Clause 52.232-18,
Availability of Funds (APR 1984). Estimated cost range is betweeen
$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-216 SN105021)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR GOVERNMNET OWNED ICE MACHINES
SOL SP3200-97-Q-0118
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-24-4
DESC: Correction: Thios action originally publicized in the CBD
is set-aside for Small Buxiness, SIC: 7359, Standard Size 5.0
Million. All other publicized information in the original synopsis
is correct.
CITE: (W-216 SN105059)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR GOVERNMENT OWNED ICE MACHINES
SOL SP3200-97-Q-0118
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-24-4
DESC: Correction: Thios action originally publicized in the CBD
is set-aside for Small Buxiness, SIC: 5078, Standard Size 100
Employees. All other publicized information in the original
synopsis is correct.
CITE: (W-216 SN105064)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Ave., New Orleans, LA
SUBJECT: Z--WEAPONS STORAGE HARDENING, NAVAL AIR STATION, NEW
ORLEANS, LA
SOL N62467-94-B-0820
DUE 091897
POC C. Santos, Contract Specialist, (504) 678-2150, ext. 31.
DESC: This work inlcudes demolition and removal, concrete floor
topping, masonry, steel bracing, carpentry, steel/plywood wall
and ceiling hardening systems, Class 5 security vault door,
painting, HVAC ductwork, lighting and incidental related work.
Estimated cost is between $25,000 - $100,000. This solicitation
is offered on an UNRESTRICTED basis. Estimated duration of
this project is 180 days. Plans and specifications will be
available on or about 18 August 1997. A cost of $20.00 is applicable
for the plans and specifications. CHECKS AND REQUEST MUST BE
MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, 4400 DAUPHINE
STREET, BLDG. 601-3B, ATTN: KEITH BERNARD, NEW ORLEANS, LA
70146-6300. ALL CHECKS MUST INCLUDE THE SOLICITATION NUMBER
AND DESCRIPTION OF PROJECT. ALL CHECKS MUST BE MADE OUT TO:
U.S. TREASURY. ALL PLANS AND SPECS. MUST BE REQUESTED TWO WEEKS
PRIOR TO BID OPENING. ANY TECHNICAL QUESTIONS MUST BE IN WRITING
TO: SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS, 2300 GENERAL
MEYER AVE., BLDG. 157, NEW ORLEANS, LA 70142-5007 OR YOU MAY
FAX TO (504) 678-2631, ATTN: MS. SANTOS. FOR FURTHER INFORMATION
CONTACT MS. SANTOS AT (504) 678-2150, EXT. 31.
CITE: (I-216 SN105084)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--FURNITURE REFURBISHING
SOL N00604-97-Q-E196
DUE 090297
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: Relaminate existing units at the Subase Galley at Pearl
Harbor Hawaii as follows. Items 0001 thru 0003 to be with Corian
tops and edges of 1/2" thick, and Formica sides or equal. Item
0004 to be with Corian top and edges of 1/8" thick, and Formica
sides or equal. Item 0001, 8 each Salad Bar Counters (2 of
each drawing); Item 0002, 2 each Utility Counters used for
silverware; Item 0003, 1 each Serving line to include building
a new 1 1/2" x 10" x 14' service tray shelf run; Item 0004,
1 each Exhaust Hood. Drawings will be provided to all interested
offerors with request for quotes. All work to be completed
within 30 days from the date of contract. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by writing to the Contracting Office above
or sending a facsimile request to (808) 471-0811. Requestor
to provide name, address, telephone and facsimile number. See
Note(s): 1.
CITE: (I-216 SN105086)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--REPLACE ROOF, VARIOUS BUILDINGS
SOL N62472-97-Q-6324
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: Correction: This solicitation, previously advertised in
the CBD, was originally entitled "Replace Roof, Bldg. 506".
The title is revised to "Replace Roofs, Various Bldgs." This
solicitation will include roof replacements on Bldgs. 500 and
124 as well as Bldg. 506. All other provisions will remain
the same.
CITE: (I-216 SN105097)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St., Hanscom
AFB, MA 01731-1806
SUBJECT: Z--INSTALL GAS CHILLER AND REPAIR CHILLED WATER LINES,
HANSCOM AFB MA
SOL F19650-97-B0023
POC Michael Cunningham, Contract Specialist 617 377 2369; Edna
Alonis, Contracting Officer, 617 377 3247.
DESC: The following is a correction to a listing that appeared
in the 6/19 and 7/8 issues. The correct soliciation number
for the above project is F19650-97-B0023.
CITE: (I-216 SN105099)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION 0.26 MILES OF COWELL ROAD NE 55
SOL RFQ 64-7-97
DUE 082897
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391,
Ext. 127
DESC: Reconstruction of approximately 0.26 miles of Cowell Road
No. NE 55, Ozark-St. Francis NF, Newton County, AR. Pay items
include 2.00 acres clearing and grubbing, removal of 1 culvert,
13.85 stations of excavation, 36 hay bales for ditch check,
obliteration of abandoned roadway, 520 tons of crushed aggregate,
152 LF of 18" Corr. steel pipe, 56 LF of 24" Corr. steel pipe
and 0.90 acres of seeding, dry method. Contract time is 90
calendar days. Estimated price range is $25,000.00-$100,000.00.
CITE: (W-216 SN105144)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contracting & Property Management,
Mammoth Cave, KY 42259
SUBJECT: Z--ROAD REPAIR
SOL 1443 RQ5530 97 019
DUE 090997
POC John Beaver, Contracting Officer, (502) 758-2254
DESC: Repair ditch lines, provide level course of hot asphalt
and chip seal 2.45 miles of road, plus campground road, pullouts
and horse trailer parking lot. Project is located in Mammoth
Cave National Park, Edmonson County, KY. Solicitation may be
requested via email or fax at (502) 758-2349. Telephone requests
will not be accepted.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-216 SN105172)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contracting & Property Management,
Mammoth Cave, KY 42259
SUBJECT: Z--RECONSTRUCT DITCH LINES
SOL 1443 RQ5530 97 020
DUE 090997
POC John Beaver, Contracting Officer, (502) 758-2254
DESC: Remove approx. 1,100 ft. of asphalt ditch line, modify
concrete drop inlet and reconstruct 1,400 ft. of concrete ditch
line. Project is located in Mammoth Cave National Park, Edmonson
County, KY. Solicitations may be solicited via email or fax
at (502) 758-2349. Telephone requests will not be accepted.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-216 SN105173)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--PROVIDE STORM DRAINAGE, BUILDING A-52, AT THE NAVAL
RESEARCH LABORATORY
SOL N00014-97-Q-MN18
DUE 082897
POC Donna Washington, Procurement Technician, Code 3230.DW (202)
767-0667 or Michelle Nicholl, Contract Specialist, Code 3230.MN
(202) 767-4597
DESC: The work includes but is not limited to the removal of
existing bituminous paving, concrete curb and gutter, aggregate
base, and subgrade, and providing new catch basin, storm drainage
piping, connection to existing catch basin, repaving, providing
new roof gutter with downspouts, and incidental related work
at building #A-52 at the Naval Research Laboratory, Washington,
D.C. All responsible sources may submit a bid, proposal, or
quotation which will be considered by the agency. Inquiries
concerning this project should mention location and request
for quotation number. Requests for solicitation packages may
be faxed @ 202-757-5896, by telephoning Michelle Nicholl @
(202) 767-4597, or by e-mail to NICHOLL @ CONTRACTS.NRL.NAVY.MIL.
Packages will be mailed upon request or may be picked-up at
Building #222, Room 115. The anticipated period of performance
is 90 calendar days and the anticipated award date on or before
12 September 1997.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-216 SN105193)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Colorado Service Center (8PC), PO Box 25546,
Bldg 41, DFC, Rm 252, Denver, CO 80225-0546
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS08P97JBC1013
DUE 081997
POC Contract Specialist, David C. Chavez, 303-236-7250 x346
DESC: SIC Code 1796. Elevator Modernization, to include new cabs,
new controllers and refurbishing gear on four elevators. The
work shall be done at the Colonnade Federal Building, 1244
Speer Bldg., Denver, Colorado. Solicitations will be issued
o/a 8/19/97; BOD o/a 9/18/97. Estimate construction range is
between $500,000 and $1,000,000. All requests for this solicitation
shall be in writing. All responsible sources will be considered.
CITE: (I-216 SN105204)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRIDGE CRANE UPGRADE/REPLACEMENT ANNISTON ARMY DEPOT,
ALABAMA
SOL DACA01-97-B-0087
DUE 090897
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Gene Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/25/97
is modified as follows: All reference to CD-ROM and registration
instructions therefor are deleted. Prospective bidders and
Plans/Dodge Rooms interested in receiving one free paper copy
of this solicitation must fax a request to 334-694-4343, Attn:
PLANS ROOM. CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All other information published
in
CITE: (I-216 SN105207)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 16-FOOT PRJECT, U.S. COAST
GUARD STATION, ST. PETERSBURG, FLORIDA
SOL DACW17-97-B-0021
DUE 091797
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: The project consists of removal of shoal material from
the U.S. Coast Guard South Mooring Facility in St. Petersburg,
Florida. Approximately 21,000 cubic yards of shoal material
will be dredged to depth of -16 feet MLW plus 2-feet of allowable
overdepth. The material is predominantly silty-sand. The selected
disposal site is CMDA 2-D in Hillsborough Bay. The Tampa Port
Authority has agreed to allow the Coast Guard use of the area.
Magnitude of construction is between $100,000 to $250,000.
Pre-Solicitation Notice will be issued on or about 01 Aug 97.
Invitation DACW17-97-B-0021 will be issued on or about 18 Aug
97 and opened on or about 17 Sept 97. Cost of Plans and Specifications
is $30.00. Checks should be made payable to FAO Jacksonville
District, and sent to U.S. Army Corps of Engineers, Jacksonville,
Florida. THIS ACQUISITION IS SET-ASIDE FOR SMALL BUSINESSES.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-216 SN105212)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING CHANNEL
TO VICTORIA IN CALHOUN AND VICTORIA COUNTIES, TEXAS
SOL DACW64-97-B-0029
DUE 091997
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,300,000.00
cubic yards of shoaled material from 124,122 linear feet of
project channel from varying widths of 75 to 817 feet and to
a depth of 11 feet below mean low tide and 1 foot of allowable
overdepth. Barrier fabric is not required. The cost for one
set of plans and specifications: Full Size $24.00; Half Size
$17.00 (Non-Refundable). Subcontracting goals for the Galveston
District are: 52.5% Small Business; 8.8% Small Disadvantaged
Business; and 3.0% Woman-Owned Small Business. Price range
for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-216 SN105214)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--PAINTING REQUIREMENTS
SOL DAMD17-97-B-0011
DUE 091997
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: Provide all labor, materials, and plant to fulfill the
annual painting requirements of various facilities on Fort
Detrick, Frederick, Maryland in accordance with Government
furnished specifications. Includes interior, exterior of walls,
doors, windows, trim. This will be a Requirements Type Contract
and shall be for a one year base period and three option years.
Funds will be obligated on each individual delivery order against
any resulting contract. The estimated price range of this procurement
is between $100,000 and $250,000. The SIC Code for this procurement
action is 1721 and the size standard is $7.0 million in average
annual receipts. All responsible sources may submit a bid which
will be considered. However, solicitation packages are limited
to 40 on a first come, first served basis. Request for copies
of this solicitation package shall be in writing or facsimile
(301-619-3002) not later than 10 calendar days from the date
of this publication. Bid packages will be available on or about
August 20, 1997 and bid opening on or about September 19, 1997.
CITE: (I-216 SN105215)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE CARPET AND GYM FLOOR, FORT CAMPBELL HIGH
SCHOOL
SOL DAKF23-97-B-0040
DUE 090497
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Correction: This action originally publicized in the CBD
dated Jul 08, 1997. The estimated dollar range is changed to
"between $100,000 and $250,000." "Award of the contract is
subject to the availability of funds"
CITE: (I-216 SN105224)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR CONSTRUCTION OF ENTRY SIGNS,
VARIOUS HOUSING AREAS
SOL DAKF23-97-B-0050
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction: This action originally published in the CBD
dated July 16, 1997. The following is added: "Requirement will
be for a base and two 12-
CITE: (I-216 SN105225)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-127 SITE PREP/ADVANCE FOOD DELIVERY SYSTEM
SOL IFB 500-29-97
DUE 092297
POC Karen Comiskey (518)462-3311 Ext 2615 or Joseph Turton Ext
2612
DESC: The bid opening date for IFB 500-29-97, Project 97-127,
Site Prep for Advanced Food Delivery System at the Stratton
VA Medical Center, Albany, NY has been extended. The revised
bid opening date is SEPTEMBER 22, 1997 at 10:00AM. The pre-bid
conference will be held on September 9, 1997 at 10:00AM in
the offices of Facilities Management Service, Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. Bid packages
will be available o/a August 18, 1997.
EMAILADD: Turton,J@albany.va.gov
EMAILDESC:
CITE: (W-216 SN105235)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--INSTALLATION OF ALARM SYSTEM AT THADDEUS KOSCIUZKO
NATIONAL HISTORICAL SITE
SOL 1443IB445097005
DUE 090997
POC Barbara A. Murphy, Contracting Officer, (215) 597-6052; FAX
(215) 597-1548
DESC: Independence National Historical Park intends to award
a contract for the purchase and installation of an alarm system
at the Thaddeus Kosciuzko National Historical Park. See numbered
note 1.
CITE: (W-216 SN105236)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR ADMIN FACILITY 20126
SOL F33601-97-B-9006
DUE 091197
POC Leslie Anderson, ASC/PKWOE, (937) 257-6571 ext. 4140 FAX:
(937) 257-2825
DESC: PRESOLICITATION NOTICE. Project No. 950045/950045A. Period
of Performance is Base: 224 days; Option 1: 45 days. SIC 1542
Size Standard $17.0 M. Repair Admin Facility 20126; Install/Reconfigure
Systems Furniture, WPAFB OH. Estimated cost of proposed acquisition
is between $1,000,000.00 and $5,000,000.00. Direct all requests
for solicitations and routine communication concerning this
acquisition to the point of contactlisted above in item 11.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Michael S. Coalson ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97-B-9006 Project Number 950045/950045A
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 22 pages of
the solicitation, 751 pages of specifications and 62 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-216 SN105252)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--REMODEL/MODIFY ROOMS AT THE BRUCETON RESEARACH CENTER,
PITTSBURGH, PA
SOL J2570121
DUE 091697
POC William Och, (304) 256-3388.
DESC: Modify/remodel five rooms in accordance with all specifications.
Job includes selective demolition of current configuration
and construction/modification in accordance with report No.
08-212-97-OC. Includes but not limited to: concrete work; doors
and framing; wallboard work; electrical installation.~~~~~~~
Firms responding should indicate whether your concern is large
or small business, a socially and economically and disadvantaged
business, or a woman-owned business. Written requests for bid
package must reach this office within 15 days after date of
this publication. The solicitation is anticipated to be available
on or about August 14, 1997 with a closing date for receipt
of offers on or about September 16, 1997. Refer to solicitation
No. J2570121. Telephone requests will not be honored. Fax no.
(304) 256-3350. All responsible sources may submit a bid which
shall be considered. This procurement is a 100% small-business
set-aside. See Note 1~.
CITE: (M-216 SN105274)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--CONSTRUCT CLASS 10,000/1,000 CLEAN ROOM--BLDG. 38
SOL J2570120
DUE 091697
POC William Och, (304) 256-3388.
DESC: The Clean Room Suite shall consist of an Outer Room designed
to Class 10,000, and an Inner Room designed to Class 1,000.
The Outer Room shall maintain Class 10,000 conditions, and
the Inner Room shall maintain Class 1,000 conditions, given
appropriate clean room operations and practices, and use of
equipment appropriate to the classification of the room. The
bid shall include certification of the suite by a qualified
clean room certifier. The suite shall be constructed in an
Existing Room 230" x 177" (inside dimensions) built under a
ceiling approximately 123-128" high.~ Firms responding should
indicate whether your concern is large or small business, a
socially and economically and disadvantaged business, or a
woman-owned business. Written requests for bid package must
reach this office within 15 days after date of this publication.
The solicitation is anticipated to be available on or about
August 13, 1997 with a closing date for receipt of offers on
or about September 15, 1997. Refer to solicitation No. J2570120.
Telephone requests will not be honored. Fax no. (304) 256-3350.
All responsible sources may submit a bid which shall be considered.~
CITE: (M-216 SN105275)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: Z--FURNISH AND INSTALL UP TO TWELVE PERMANENT TIEBACK
ANCHORS, IN THE TUNNEL WINGWALLS AT EISENHOWER LOCK, NEAR MASSENA,
NY
SOL DTSL55-97-Q-P0708
DUE 092597
POC Janet C. Brownwell, Contract Specialist, (315) 764-3206;
Contracting Officer, Linda M. Harding, (315) 764-3244.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for installing up to twelve (12) permanent tieback
anchors with a minimum design load of 60 kips (267 (kN) per
anchor in the tunnel wingwalls at Eisenhower Lock, near Massena,
New York. This work is to be completed within ten (10) weeks
after award. The price range is between $25,000.00 and $100,000.00.
Tentative date for final receipt of quotes is 4:30 p.m., Thursday,
September 25, 1997. Fifty ($50) Dollar nonrefundable fee per
set for plans, specs., and drawings. The solicitation package
may be requested by mail and must be received no later than
15 days after Commerce Business Daily publication. No telephone
requests. This will be a Firm-Fixed Price Contract. This solicitation
shall be issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
an offer which shall be considered by the Saint Lawrence Seaway
Development Corporation. 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 programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information regarding the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (M-216 SN105276)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic System Center, Operational Contracting
Division, Construction Branch (PKOC), 104 Barksdale Street,
Hanscom AFB, MA.
SUBJECT: Z--REPAIRS TO BUILDING 1427, HANSCOM AFB, MA
SOL IFB# F19650-97-B0026
DUE 092297
POC Sharon A. Skelton, Contract Specialist, 617-377-2160.
DESC: Work consists of furnishing all plant, labor, equipent,
materials, and supervision necessary to complete a construction
project for the Repair of Building 1427 at Hanscom AFB, MA.
The principle items of work include but are not limited to:
upgrading the existing HVAC and electrical systems, installing
new finishes, installing a fire suppression system, replacement
of all hydronic piping, and the construction of a new handicap-accessible
ramp. The performance period for all CLINs will be 210 calendar
days. The contract shall be a Firm-Fixed Price contract. The
magnitude of construction is $500,000 to $1,000,000. Firms
interested in receiving a copy of this IFB should respond in
writing to: Operational Contracting, ESC/PKOC, Attn: Sharon
A. Skelton, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
or Fax a request to: #617-377-3118, Attn: Sharon A. Skelton.
All firms responding should indicate whether they are or are
not a small, small disadvantaged, or small women-owned business
concern.
CITE: (I-216 SN105299)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS TO REAL PROPERTY
AT THE PNC, PHILA., PA; NAS, WILLOW GROVE, PA, NAWCAD, WARMINSTER,
PA NAVILCP, PHILA., PA AND NAWC, TRENTON, NJ
SOL N62472-98-R-0808
DUE 081897
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of July 17, 1997 PSA#1889 and (SYN#0246 19970717
Z-0076.SOL). The project scope of work is amended to include
demolition. Please make your check payable to the U S Treasury
and mail to Defense Automated Printing Office, Philadelphia
Naval Business Center, Building 77-L, Philadelphia, PA 19112,
Attn: Donna Szlener. DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION.
NO OTHER UPDATES AT THIS TIME.
CITE: (I-216 SN105312)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS TO REAL PROPERTY
AT THE NAVICP, MECHANICSBURG, PA
SOL N62472-98-B-0820
DUE 082597
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of July 17, 1997 PSA#1889 and (SYN#0244 19970717
Z-0074.SOL). The project scope of work is amended to include
demolition. Please make your check payable to the U S Treasury
and mail to Defense Automated Printing Office, Philadelphia
Naval Business Center, Building 77-L, Philadelphia, PA 19112,
Attn: Donna Szlener. DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION.
NO OTHER UPDATES AT THIS TIME.
CITE: (I-216 SN105313)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--CRAWFORD ROAD
SOL RFQ R5-13-97-18
DUE 091297
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: The project consists of repairing storm damage to two separate
sites along road 21S94 (Crawford). Site 1, repair 250 c.y.
slipout (ramp down with construction equipment). Reinstall
overside drain with 20' of flume; install 0.7 c.y. of riprap
and reconstruct the berm. Remove and reinstall overside drain
180' North of this site. Remove 18"X60' Fir (hazard tree).
Buck up into 4' lengths and stack along road side. Root wad
to remain on cut bank. Site 2, place material in the fill failure
area with excavators and dump trucks. Obtain the needed material
from the cutbanks in the near vicinity. Laborers will be used
to compact the material using the proper lift thickness. Install
24" MES with concrete grouting (betterment). For additional
Information contact John Grenz (209) 784-1500 Ext. 1330. See
Note(s): 1, 3.
CITE: (I-216 SN105320)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--PRIEST LAKE GUARDRAILS
SOL RFQ R1-04-97-101
DUE 092397
POC Contact Contract Clerk (208) 765-7497
DESC: Priest Lake Guardrails on the Priest Lake Ranger District,
Bonner County, Idaho. Work includes installation of approach
guardrail system and upgrading existing bridge guardrail on
three concrete bridge structures. Approximate start work of
October 1, 1997 with a completion date of October 1, 1998.
Price range between $25,000 and $100,000. See Note 26.
CITE: (I-216 SN105327)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--RENOVATE KITCHENS & BATHS, MILITARY FAMILY HOUSING
SOL F28609-97-BA-010
POC Todd Dugan, Contract Specialist (609)724-5932
DESC: Provide all plant, labor, tools, tools, equipment, appliances,
and materials to perform Renovation of Kitchens & Baths - Military
Family Housing at McGuire AFB NJ in accordance with specifications.
- WRITTEN REQUEST ONLY - fax request are accepted at (609)
724-5931. The work will consist of removal of and replace with
new: Interior partitions in Kitchens and Bathrooms, Wall hung
cabinets, cabinet counters and counter tops, lighting fixtures,
receptacles, switches, sinks, appliances, flooring & Wall finishes,
bathroom plumbing fixtures, floor and wall finishes. A Indefinite
Delivery Indefinite Quantity Contract is complemplated with
one (1) Base Year and Four (4) option Years. Solicitation will
be issued on or about 20 August 1997. Proposed magnitude is
between 1,000,000 and 5,000,000. Standard Industrial Code is
1521. This acquisition is unrestricted. Response Date will
be thiry (30) days from issuance.
CITE: (W-216 SN105348)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BASEWIDE PAVING AT POPE AFB, NC
SOL F3160197B0004
DUE 091697
POC SSgt Stacie M. Lanier/(910) 394-6258, Contracting Officer,
TSgt Linda M. Walker/(910) 394-6250
DESC: Subject solicitation dates are hereby changed to reflect
the following: Issue Date: 18 Aug 97, Site visit: 02 Sep 97
at 9:00 a.m., bid opening date: 16 Sep 97 at 2:00 p.m.
CITE: (W-216 SN105356)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--MAINTENANCE AND REPAIR OF RAILROAD TRACKS, TURNOUTS,
AND CROSSINGS
SOL DABT59-97-B-0014
DUE 091897
POC Dolly Emory
DESC: Contractor shall provide preventive maintenance, repair,
service and replacement of defective or worn parts of all components,
devices and equipment required to maintain the railroad tracks,
signals, and railroad crossings at Fort Lee, Virginia for the
period 1 Oct 97 thru 30 Sep 98, plus 4 option years. Copies
of the solicitation must be obtained by submitting a written
request to the Defense Automated Printing Service (DPAS), ATTN:
Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604-5093. Telephone
(757) 878-4542, FAX (757)878-4088. The request shall identify
the solicitation number, company name, mailing address, name
of point of contact, telephone number, fax number, and how
many copies of the solicitation (paper and/or digital media).
Price of the solicitation, first copy $10.00; each additional
copy price $6.00; and digital media price is $8.00. The company
shall submit a check or money order to the US Treasury with
a copy of their written request. Copies of the solicitation
will not be mailed until the check or money order is received.
The check/money order shall reference the solicitation number.
The check must be valid for at least 90 days or longer. Checks/Money
orders and requests shall be mailed to the address stated above.
CITE: (W-216 SN105359)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--PURCHASE OF 240 NIGHT VISION GOGGLES
SOL DE-RP04-97AL76686
DUE 083097
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-97AL76686 and will need to be referenced
on all offers/responses to this announcement. The requirement
will be awarded under full and open competition. For information
purposes, the assigned Standard Industrial Classification (SIC)Code
for this procurement is 3484 with a corresponding size standard
of 1000 employees. This commercial item incorporates the provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. No substitute items will be accepted. The U.S.
Department of Energy, Albuquerque Operations Office (AL) is
acquistioning for 240 night vision goggles. The night vision
goggle shall meet the following specifications: 1) Where not
specified herein, will meet all technical and performance specifications
of the military AN/PVS-7D; 2) Gen III Tube; 3) "Momentary"
IR capability allowing user of hold Off-On-IR switch in IR
position for temporary illumination and immediately shut off
as soon as pressure on the switch is released; 4) Adjustable
head harness with quick-release lever permitting one-handed
mounting and unmounting; 5) IR-on indicator; 6) Automatic high-light
cutoff to protect the image intensifier; 7) Low-voltage indicator;
8) Voltage Required 2.7 Vdc - 3.0 Vdc, battery (50 mA, maximum)
Powered by two AA batteries or one 3.0-V lithium; 9) Scene
illumination 10-6 to 1 fc; 11) Visible to .90 em (IR); 12)
Field of view 40o; 13) Unity magnification;14) Resolution 1.15
cy/mr, minimum (vs .68 cy/mr); 15) Brightness gain 3,000fL/fL,
minimum (vs 2,000 fL/fL); 16) Collimation 1o n 1o convergence,
o 1/2o dipvergence; 17) Diopter Adjustment +2 to -6 diopters;
18) Interpupillary adjustment 55 to 71 mm; 19) Eye-relief 15mm;
20) Objective lens EFL 26 mm, F/1.2, T/1.3 ; 21) Eyepiece lens
EFL 26 mm; 22) Focus Range 20 cm to infinity; 23) Weight 680
grams Operating temperature range -51oC to +45o C; 24) Carrying
case with shoulder strap and belt-mounting clips included;
25) Meet all performance requirements of mil. spec. MIL-G-49313
(CR) dated 16 March 1992. Delivery is to K.A.F.B., Area 6000,
Kirtland AFB, NM 87185, FOB Destination, and is required no
later than December 31, 1997. Provision FAR 52.212-1, Instructions
to Offerors--Commercial, and FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, apply to this acquisition without
addenda. Proposals will be evaluated on the basis of lowest
overall price. In addition to the vendor's proposed pricing,
offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification-- Commercial
Items and FAR 52.212-5, Contract Terms and Conditions required
to Implement Status or Executive Orders as follows: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26, 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
and Veteran of the Vietnam Era, 52.225-3, Buy American Act-
Supplies. Written proposal to this synopsis/solicitation may
be mailed or faxed to Daniel J. Saiz at the address listed
herein or FAX to (505) 845-5181on 08/30/97, not later that
3:30P.M. MDT.
CITE: (D-213 SN104911)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LOADER/DOWN
SOL F09603-97-Q-42511
DUE 092497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 1005-01-387-9423 P/N: 025899-501, Dim: 15"L
x 6"W x 10"Deep. Func: Loaders control box gives operator (load
complete control of system speed including reverse. MAtl Various.
Simplified Acquisition PRocedures (SAP) apply in accordance
with FAR part 13. Inspection requirement: FAR 52.246-2, standard
inspection & FAR 52.246-11/ ISO 9002. 1ea. Applicable to: Ac130u
Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Dec 97 1 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 25 Aug 97. The anticipated award
date will be 05 Sep 97. Written procedure will be used for
this solicitation. To: Western Design Corp, Irvine Ca 92714
5045. 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-216 SN105336)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--WEAPONS
SOL MG97A10002
DUE 082297
POC Msgt.Atilla ASKIN (202)265-6948
DESC: Turkish Ministry of National Defense will Purchase 20 each
Sharpshooter rifles and its accessories .You can request General
& Technical specs. by sending us a fax letter to (202)265-8983.Your
letter must include your Federal express account number .No
telephone requests for the solicitation package will be accepted.
CITE: (W-216 SN105354)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES. SOLICITATION
OF ITEMS THAT ARE CONTAINED IN THE SUNDSTRAND COMMERCIAL CATALOG.
SOL SP070097R0033
DUE 091897
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Cols.,Oh 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Bruce W. Shively at (614)692-2379.
DESC: This solicitation is for the procurement of (x) price listed
items manufactured by Sundstrand. All NSNs will be available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board(EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD NOTES: 12 apply. Solicitation
not available until 15 days after published in the CBD. Written
re- quests for drawings are to be submitted to Defense Construction
Supply Center, ATTN: DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000,
by FAX 614/692-2998 or call 614/692-2344. Requests should
include the RFP number, opening/closing date. PR number (YPC
or ZPC) and NSN , if applicable. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. Sundstrand Corp.
This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
Sources include Sundstrand. This proposed procurement includes
a family group of items within Federal Supply Class(es) 1650,2910,2920,3010,3020,
3040,4310,4320,4710,4720, 4730,4810, 4820. While price will
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price and
delivery and past performance as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: http:.//www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-216 SN105357)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--STANCHION L/H
SOL F41608-97-13989
DUE 092297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Cooper, G./ldksg/[210]925-4708
DESC: Item 0001 NSN 1710-00-341-2063 P/N: 54J22127, APPROX 4IN
THICK, 5FT HIGH. PRED. MAT: STEEL. LOWERS AND RAISES WEBBING
A DAPTER. APPL. MAIA ACFT ARRESTING SYSTEM. TO 35E8-2-2-4.
12EA. Applicable to: Maia Aircraft Arrest. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 DEC 97 12 ea DRAWINGS AND SPECIFICATIONS
ARE AVAILABLE The approximate issue/response date will be 22
Aug 97. The anticipated award date will be 31 OCT 97. Written
procedure will be used for this solicitation. To: Equipment
And Supply Incorporated, Monroe Nc 28110-7807. To: ALS WELDING,
5218 E WASHINGTON ST PHOENIX AZ. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-214 SN104946)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--CATAPULT SERVICE CHANGE 634, KITS A1-A5
SOL N68335-97-R-0292
DUE 082997
POC Amy Hayward Contract Specialist Code 2131AH, (732) 323-2921
DESC: Catapult Service Change Kit 634, Kits A1 through A-5. Basic
quantity 4 (A1) kits, 3 (A2) kits, 4 (A3) kits and 1 (A4) kits.
All kits consist of part number 524680-1 Alloy 718 (12 point)
External Wrenching Screw only. A1 kit consists of 1,300 each
of p/n 524680-1, A2 kit, 1,400 each of p/n 524680-1, A3 kit
1,800 each of p/n 524680-1, A4 kit 1,700 each f p/n 524680-1
and A5 kit 1,500 each of p/n 524680-1. Ship basic quantity
FOB destination 270 days after contract to Lakehurst, NJ. Inspection
and Acceptance at source with Best Commercial packaging/packing.
A 3 year Indefinite Delivery Indefinite Quantity type contract
is contemplated for 4 A1 kits, 4 A3 kits, 8 A4 kits and 4 A5
kits, with deliveries 270 days from delivery order issue date.
Award will be made for the basic quantity. The proposed contract
is 100% set aside for small business concerns. Request copies
in writing or by facsimile (732) 323-2165.
CITE: (I-216 SN105093)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--CLEAN, BLAST AND PAINT CAISSON
SOL N47456-98-R-0003
DUE 091297
POC Dwight Jacskon, Contracting Officer (808) 474-5502
DESC: Miscellaneous Dry Dock repairs for the No. 2 Dry Dock caisson
to be performed at Pearl Harbor on the Island of Oahu, Hawaii
during the period 1 Oct thru 21 Nov 1997. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) / Agreement for Boar Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by Supship
San Diego Detachment Pearl Harbor no later than 15 days prior
to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-216 SN105361)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--PURCHASE OF TWO (2) TRACTORS
SOL RFQ-022-4384-97
DUE 082597
POC Pat Lang, Procurement Assistant, 706/546-3533
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-022-4384-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-46. The SIC code
is 3523 with a small business standard of 500 employees. This
acquisition will be procured under a small business set-aside.
Delivery is required with 8 weeks ARO. Delivery is FOB destination
to USDA, ARS, SE AG Research Statiton, Byron, GA. Any interested/qualified
sources who can provide the item above must respond by August
25, 1997. Quotations should be addressed to USDA, ARS, Area
Contracting Office, POB 5677, 950 College Station Rd, Athens,
GA 30605 Attn: Pat Lang. Descriptive literature showing that
the quoted tractors meet 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 tot 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 acquisition.
A requirement of any prospective offers will be a trade in
allowance for two (2) Ford model 5610 Row Crop tractors, both
are model 5610, year 1984 and include cabs with air conditioners.
Serial # C716672 has 56905 hours and C716671 has 60506 hours.
SPECIFICATIONS FOR TWO ORCHARD TRACTORS: low profile, two wheel
drive, orchard tractor with an air conditioned Nelson, or equivalent,
spray cab suitable for application of restricted use pesticides,
installed prior to delivery. The tractor must have the following:
Engine-At least 85 HP with exhaust to the side or rear; Transmission-Minimum
of 8 forward, 2 reverse gears; PTO-Independent, 2 speed, 540/1000
rpm; Three point linkage-Maximum lift capacity of at least
5800 pounds; Other features-dual remote hydraulics, orchard
fenders for rear tires; General dimensions: Length-No greater
than 165 inches; Maximum height-No greater than 105 inches;
Wheel base-Between 85 inches and 95 inches; Minimum turning
radius-less than 16 feet.
EMAILADD: langp@ars.usda.gov
EMAILDESC:
CITE: (W-216 SN105054)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 28--STATOR MODIFICATION KIT
SOL DAAC83-97-T-0182
DUE 081997
POC Linda D. Stanley, Contract Specialist, (512) 939-3749/ Brunetta
D. Smith, Contracting Officer, (512) 939-2565
DESC: Stator Modification Kit for use on T700 Engine Stator NSN
2925-01-334-7122, MFG: Simmonds Precision, P/N 84373, QTY:
65 Kits, P/N 84375, QTY: 65 Kits, no drawings or parts list
available from manufacturer. FOB: Destination, Corpus Christi,
TX. See Note 22. Corpus Christi Army Depot intends to negotiate
with Transaero, Inc., 80 Crossways Park Drive, Woodbury, New
York. All responsible source may submit an offer which will
be considered.
CITE: (W-216 SN105041)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 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-49768
DUE 092297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 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 to allow cooling air to pass through
it. The function is to extract or "direct" energy (hot gases)
to the LPTR from the air flow across the vane to turn the LPT
Rotor which drives the fan and directs airflow to 2nd stage
blades. Dimensions are approximately 3.25 inches high and 1.62
inche inches across. MTL consists of B50TF149 or MA7S4. 1329ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 98 1329 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 22 Aug 97. The anticipated award date will be
24 Nov 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-216 SN105333)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE SOURCE CONTROL DATA
SOL SP0500-97-R-0128
DUE 092297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela boguki/HB/215-697-6752 BU yer:
Denise Lowry/HBB20/215-697-3653
DESC: PR-NO: IDT97073005100 NSN 3110-00-829-9846, @ITEM namebearing,
roller, needle @BORE DIAMETER3.1191 inches nominal @OVERALL
outside DIAMETER3.3143 inches nominal @MATERIAL m-50 steel
inner ring @M-50 steel Outer ring @STEEL comp 1010 retainer
@M-50 steel roller 1 -EA Del to (Call contracting office) Del
by 31 Dec 97. See NOTES 9, 22, RFP due date: 97SEP22 FSC: 3110
this solicitation contains 2 NSNS. the first NSN is 3110008299846.
The total yearly estimated quantity of all 2 NSNS is 1200 EA.
Specs: Boeing helicopter P/N A02RS251-1 drawings/specs are
not required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. NOTE 26 applies
this contract action is for supplies which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1). the item is controlled by and the sources are:
Boeing helicopters (77272), Roller Bearing Co of America (51588),
and Torrington Co needle bearing Div (60380). Delivery is 150
days after date of delivery order to CONUS destinations. This
solicitation contains an option to extend the term of the contract
for 2 additional years.
CITE: (I-215 SN104983)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--HORIZONTAL MACHINING CENTER
SOL DAAC01-97-R-0017
DUE 091797
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Furnish and Install a new horizontal machining center (not
a prototype) and one of the manufacturer's current production
models. Its design shall include features and components necessary
for maintaining alignment and accomplishing drilling, milling,
boring and tapping performance required herein. The machine
shall be of a fixed base type with Y-axis vertical movements
on the column ways. Longitudinal movement x-axis shall be pro
vided by movement of the column on foundation mounted ways.
Tools, tool holders, and adapters shall be inserted and removed
from the spindle by an automatic tool changer with storage
magazine. Tool changes, spindle opera tions, linear and rotary
axis motion and other operations as specified herein, shall
be directed by a computer numerical control (CNC) system. The
machine and its numerical control systems shall constitute
a completely functional system with built-in operations programmed
by floppy disk, DNC (distributed numerical control) and/or
other devices. The machine may contain reclaimed materials
to the maximum extent possible provided such materials will
not jeopardize the intended use, performance, or design life
of the machine. Reclaimed materials shall have been collected
or recovered from solid waste and reprocessed to become a source
of raw materials, as opposed to virgin raw materials. None
of the above shall be interpreted to mean that the use of used,
rebuilt or remanufactured products are allowed under this specification.
This requirement is subject to the availability of funds. 1
each. System is to be installed at Anniston Army Depot, Anni
ston, AL 36201-4199 within 365 days after contract award. All
responsible sources may submit an offer which shall be considered.
Requests for the solicitation must be in writing. Faxes are
acceptable at (205) 235-6353. No telephonic request will be
acknowledged.
CITE: (I-216 SN105229)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FILLER, ROTARY SWEEPER, CONTINUOUS FLAT PLASTIC,
19.5 INCHES INSIDE DIAMETER,
SOL SP0500-97-Q-US57
DUE 082097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/215-697-5646 BU yer:
Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI97190001434 NSN 3825-01-304-0716, filler, rotary,
sweeper; I/A/W drawing CS-3825-0006 manufactures must comply
to the exceptions that are listed in the PID of the solicitation.
5,195 -EA Del to Mechanicsburg PA 17055 Del by 31 Aug 97. RFQ
due date: 97AUG20 specs: DCSC Dwg # CS-3825-0006 Rev C primary
qty: 5195 deliveries to CONUS (excluding Alaska) delivery schedule:
75 days size standard: 500 NOTE 1 and 9 apply while price will
be 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.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-214 SN104978)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contrtacting Office, Attn: John R. Huebert P.O. box 1609
Oceanside, Ca 92051
SUBJECT: 38--LEASE OF SEWER CLEANER TRUCK
SOL M0068197T4357
DUE 040897
POC Sgt John R. Huebert 760-725-3112.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number M0068197T4357 applies and
is issued as a Request for Quotation. The Government intends
to lease the following under Simplified Acquisition Procedures,
unrestricted: Quantity 1; Camel-200 Sewer Cleaner Truck MTD
Diesel powered or equal, from 2 September 1997 to 27 February
1998. The following is a list of minimum specifications: Horse
Power, 225. Fresh water holding tank for rising, 300 gallons.
Debris holding tank, 5 cubic yards. Front vacum system capable
of 210 degree rotation. Pressure reel hose, 600 feet. Water
pump PTO driven, 2000psi. 4X 6 intermediate and rear axle drive.
Automatic transmission. The vehicle will be used only on Camp
Pendleton, California and the Government does not intend to
remove the vehicle during the term of the lease. Applicable
FAR clauses, Terms and Conditions. FAR 52.208-5, Condition
of Leased Vehicles. In addition, the Government will be responsible
to conduct all preventive maintenance as specified in the vehicle
maintenance manual, provide fuel, oil, antifreeze, and other
required lubricants as required to maintain the vehicle in
proper working order. The Contractor shall be required to preform
all other maintenance to include labor and replacement items
on the vehicle. Replacement items include but are not limited
to hoses, tires, cables, and other equipment or parts that
may fail due to normal usage. The Government will only be obligated
for replacement of parts and accessories due to neglect or
misuse. In the event that emergency repairs are required the
Contractor shall respond within 24 hours to conduct repairs.
FAR 52.208-4, Vehicle Lease Payments applies. Vehicle failure
for any individual period longer than 72 hours with a maximum
allotment of 168 hours for the term of the contract will result
in a reimbursement to the Government for the loss of use based
on a daily prorated amount. Payment procedures will be in accordance
with FAR 52.232-1. Computing payments will be done on a 30
day monthly payment schedule, in accordance with net 30 terms.
Lost time shall be deducted from the next month's statement
or final invoice, which ever is sooner. The provisions at FAR
52.212-1, Instructionms to Offerors-Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their quotations. Copies may be requested
no later than 14 August 1997 and only be returned via fax.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items: DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items and addendum. FAR 52.214-4, Contract Terms and Conditions
Commercial Items. The clause at far 52.212-5, Contract Terms
and Conditions Required to Implementation Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b). FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans. FAR 52.222-36, Affirmative Action for
Handicapped Workers. FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
items. DFARS 252.225-7001, Buy American Act-North Amercian
Free Trade Agreement Implementation Act. FAR 52.228-8, Liability
and Insurance-Leased Motor Vehicle. FAR 52.208-6 Marking of
Leased Vehicles. Quotations will only be accepted on F.O.B.
Destination terms. The Government intends to make a single
award to the responsible offeror who's offer is the most advantageous
to the Government considering price and price-related factors
in accordancee with FAR 13.106-2. Award will be made to the
offeror that meets the solicitation's minimum criteria for
acceptability and delivery at the lowest price. The anticipated
award date is 20 August 1997. Quotations must be received in
writting no later than 18 August 1997, and may be sent via
mail to; Contracting Office, Attn: Sgt John Huebert P.O. Box
1609, Oceanside, Ca 92051 or fax to (760) 725-8445.
CITE: (I-216 SN105078)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING' WOOD W/PRESERATIVE TREATMENT,
POST CONSTRUCTION,
SOL SP0500-97-Q-SP04
DUE 082697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/X6143 buy er: Edwin
Lochner Jr/HAB21/X6143
DESC: PR-NO: YPI97147000809 NSN 3990-00-935-7826, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal Tech data package availability:
4,000 -EA Del to Cherry Point NC 28533-5001 Del by 07 Sep 97.
RFQ due date 97 Aug 26 specs: pallet, material handling primary
quantity: 4000 delivery schedule: 35 days ADO this is a small
business set-aside, the size standard is 5084 (NOTE 1 applies)
while price will be a significant factor in the evaluation
of offers, the final contact award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-215 SN104985)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 39--DUMPSTERS, 8 CY, FRONT END LOADING, 47 EACH.
SOL DABT11-97-Q-0224
DUE 081197
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
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 and a written solicitation will not be issued.
This solicitation is for a firm fixed price supply contract
for line item 0001 for Dumpsters, 8 CY, Front End Loading,
47 each.Standard Industry Code (SIC) is 3999, size is 500 employees.
This procurement is a 100% set-aside for small business. Shipment
to be FOB Fort Gordon, Georgia. Provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
Purchase Description: Line item 0001 is to include the following:
containers are to be 8 CY, front end loading. The container
shall have a total of three bottom runners or skids extending
from front to rear. Two skids are to be positioned as near
to the sides as production allows, and one skid is to be positioned
on center. Bottom runners or skids are to be seven gauge formed
steel. The skids are to be capped with 1/4 inch thick steel
plates with a 3/8 inch weep hole in each cap to allow for water
drainage. Caps are to be extended (4 inch minimum) and welded
to body of container. Bottom of container and front bottom
slope shall be one piece, 10 gauge steel sheet. The sides of
the container shall be 12 gauge steel sheets. A 12 gauge reinforcing
channel is to be supplied for reinforcement on the inside of
the container under the sliding door, and is to extend full
length front to rear. Each container shall have one sliding
door per side of container. Sliding doors shall be 12 gauge
steel. Sliding doors shall have a handle for opening/closing
door. Brackets are to be mounted on each sliding door to accommodate
a padlock. Sliding side door tracks shall have 12 gauge formed
"U" channel for both top and bottom. Reinforcement supports
for each top and bottom door track shall have three (3) 1 1/2
inch x 1 1/2 inch long structural steel angles. "Stops" shall
be provided at each end to prevent the door from sliding out
of the tracks. Lifting sleeves shall be long formed 7 gauge
steel, 4 inches x 9 inches x 30 inches to 34 inches with covers
for both top and bottom. Front and rear of container shall
be 12 gauge sheets with two (2) pressed "V" crimps for reinforcement.
Bumpers shall be a 3/8 inch x 4 inches flat bar, 18 inches
long. The top of the container is to be reinforced front and
rear with 10 gauge formed 2 inches x 4 inches channels. Cap
ends and weld integrally with top and side framework. Top reinforced
sides shall have 2 inches x 3 inches structural steel angle
front to rear. Each container shall have additional 2 inches
x 3 inches x 4 inches long steel angle to be fully welded on
the upper, inside corners to prevent splitting of sidewall
corners. The interior of the containers shall be 100% welded
in corners, seams and with top framework. Each container shall
have one (1) 1 1/2 inch diameter threaded drain hole with a
matching plug placed on the side at the bottom near the rear.
Each container shall be fully primed inside and out. Interior
shall be fully coated with 3 mills of a rust resistant black
pipe coating. Exterior shall have 3 mills of top coat which
is an acrylic enamel with a phenolic resin base for increased
rust resistence. A finish coat shall be applied to the outside
of the container. The finish coat shall be brown in color.
The top lid of each container shall be a single piece, double-wall
molded from polyethylene resins. The top lid shall be fitted
to the container so as to prevent water from entering the container.
Provisions and clauses applicable are: FAR clause 52.212-1,
Instructions to Offerors-Commercial Items; evaluation criteria
for FAR clause 52.212-2, Evaluation-Commercial Items is price
and technical capability of the equipment offered. Factors
are equal in importance. Offerors shall respond to FAR clause
52.212-3, Offerors Representations and Certifications-Commercial
Items and DFAR clause 52.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate and submit with the offer.
FAR clause 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR clause 52.209-4, First Article Approval, applies with one
unit being delivered within 15 days to address to be designated
at award. FAR clause 52.232-33, Electronic Funds Transfer Payment
Methods; DFAR clause 52.212-7000; DFAR clause 52.7001; DFAR
clause 52.232-7006; Reduction or Suspension of Contract Payments
Upon Finding of Fraud; DFAR clause 52.243-7001, Pricing of
Contract Modifications. Offeror must insert the remittance
address, if different than the mailing address. The contractor
shall submit invoices prepared in accordance with FAR clause
52.232-25, Prompt Payment in quadruplicate, to the following
billing office: DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC, Building
33604, Fort Gordon, Georgia 30905-5015. A pre-award survey
may include financial resources, ability to comply with schedule
and purchase description, past performance, past record of
integrity and any other qualifications or eligibility requirements
for receipt of award. Derogatory information obtained from
the pre-award survey may be cause to determine the offeror
non-responsible and therefore, ineligible to receive an award.
Offeror is to provide three (3) references of previous government
or private industry contracts of a similar nature, with address
and phone number, which the offeror has performed in the last
three (3) years to assist with the pre- award survey. One award
will be made to the lowest responsive and responsible offeror
whose offer meets the purchase requirements herein and is found
to be most advantageous for the government. Offers must be
received by the Directorate of Contracting, Contracting Division,
Building 2102, Fort Gordon, Georgia 30905-5111 not later than
2:00 p.m. local time on August 11, 1997. Offers received in
this office after time designated for receipt of offers will
not be considered. Delivery is required within 30 to 45 calendar
days after date of award. Partial deliveries will be acceptable
by the government. Faxed offers citing solicitation number
DABT11-97-Q-0224, ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-216 SN105213)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--ROOF VENTILATION SYSTEM
SOL N63387-97-Q-Q102
DUE 081997
POC Ivette Krider, Purchasing Agent (Code 826), 619-545-6794,
FAX: 619-545-6798
DESC: 4 EACH Roof ventilation system for outdoor installation.
40 HP high efficiency motors (460-3-60, 1800 RPM, Vari-pitch
drive). To include spring vibration isolators, NEMA 3R disconnect
switch, quick opening access doors, companion flanges, inlet
screens, discharge cap with butterfly damper, and vertical
mounting brackets. Entire unit is to be coated with rust preventive
primer. Equal to RNK International Model No RKI040. No solicitation
will be mailed out. FAX or mail quotes will be accepted. No
telephone quotes will be accepted. See Numbered Note(s): 1.
CITE: (W-214 SN104960)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 42--FIRE FIGHTING, RESCUR & SAFETY EQUIPMENT, REQUIREMENTS
CONTRACT FOR CYLINDER AND VALVE ASSEMBLIES
SOL SP070097R0019
DUE 082297
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Cols.,Oh 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract speicialist
Bruce W. Shively at (614)692-2379.
DESC: This solicitation is for the procurement of Cylinder and
valve assemblies manufactured in accordance with drawings
and specifications. CBD notes: 1 and 9 apply(ies). Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
ATTN: DSCC-VTRD, PO Box 3990, Columbus,Oh 43216-5000, by FAX
614/692-2998 or call 614/692-2344. Requests should include
the RFP number, opening/closing date. PR number (YPC or ZPC)
and NSN, if applicable. FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS
CAN- NOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. This proposed procurement includes a family
group of items within Federal Supply Class(es) 4220. While
price will be a significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price and delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-216 SN105034)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--NEUTRON GUIDES!!
SOL 52SBNB6C9027
POC Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), Reactor Radiation Division
has a requirement for the fabrication of neutron guides for
the Cold Neutron Research Facility (CNRF). The requirement
is for the supply of neutron guides of varying cross-sections
and lengths , fabricated of different material and coated with
different elements. Guide materials are required to be "bokron"
glass, float glass, or silicon; the coatings are required to
be Ni-58 or coatings providing at least two times the critical
angle of reflection of normal Ni. All guides are required to
be furnished with external mirrors for alignment (autocollimation).
Specific requirements are: (1) Construction - All guide elements
are to be machined and glued according to the Government's
specifications; (2) Reflectivity - All guides made with Ni-58
or its equivalent are required to possess a reflectivity of
at least 99 percent (average value between zero and the critical
angle). All guides made with critical angles twice, or greater,
than 95 percent. The corresponding substrates shall be polished
to provide the required reflectivities; (3) Stability - The
coatings are required to show no degradation in performance
in temperatures up to 100 degrees Centigrade, or in radiation
field (neutron and gamma) to which the neutron guides are typically
exposed; and (4) Adhesion - The coatings are required to be
permanently bonded to the glass substrates with sufficient
adhesion to resist removal by Scotch tape (3M brand) #810).
-- It should be noted that this is a continuation of an existing
indefinite delivery indefinite quantity contract with Compagnie
Industriele des Lasers (CILAS), France -- The period of performance
is for one additional year to the contract. -- See Number Note
22 and 26. *****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-213 SN104890)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 45--STORM DRAIN INSERTS
SOL M0068197T4521
DUE 081597
POC Mrs. Carol Amano, Contracting Officer, 760-725-8134/fax 760-725-8445.
DESC: The Government intends to procure 15 each storm drain inserts
under Simplified Acquisition Procedures. The Government is
seeking alternative solutions to spill containment and will
review proposed solutions. Drain inserts shall be furnished
and installed under the existing storm drain grate, without
modification of the existing storm drain or grate. The insert
shall be capable of catching wastes which can then be removed
and properly disposed of instead of polluting the drain system.
Contractor shall ensure there is a water tight seal created
between the insert and the adjoining pavement. All materials
used will be compatible with fluids which may be released from
a vehicle, to include but not be limited to, gasoline, diesel,
hydraulic oil, lubricating oil, acid, and ethylene glycol.
The dimensions of the storm drain grate is appx 36" X 36" by
outside diameter. The inserts shall be installed at specified
sites throughout Marine Corps Base, Camp Pendleton, North San
Diego County, California, an installation appx 196 square miles.
The procurement is unrestricted, all responsible sources may
submit an offer. This is a combined synopsis/solicitation for
commercial items in accordance with FAR 12.6 and supplemented
with additional information included in this notice. This announcement
constitues the only solicitation; quotations are being requested
as a result of this solicitation and a separate written solicitation
will not be issued. The standard industrial code is 1711 and
the business size standard is $7 million. The following FAR
provisions apply to this procurement: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representation
and Certifications- Commercial Items, FAR 52.212-4 Contract
Terms and Conditions- Commercial Items, DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, and FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with the following applicable clauses for paragraph (b):
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act; FAR 52.212-2 Evaluation-Commercial Items, applies with
paragraph (a): technical capability of product to meet the
Government's needs and price. Contractors offer shall include
all costs associated with the inserts and their installation,
delivery/performance time period, brochures describing the
product offered to include warranty provisions, materials used,
how the product performs, how it meets the Government's needs,
and any other technical information that would permit the Government
to evaluate the offerors quotation, and provide references
of at least three recent customers of the contractor's proposed
product. Quotations must be received no later than 4:00 pm
local time 15 August 1997. Offers sent via US Postal Service
should be mailed to the Contracting Office, PO Box 1609, Oceanside,
California 92051-1609; offers sent by FEDEX should be sent
to Contracting Office, Bldg 22180, Box 555027, Marine Corps
Base, Camp Pendleton, CA 92055-5027
CITE: (I-216 SN105088)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 45--SUPPLIES AND INSTALLATION SERVICES: REPLACE 3 HEAT
PUMPS
SOL DACW45-97-Q-0067
DUE 090997
POC Acquisition Branch, Doug Hadley, Contracting Office, 402/221-4115
DESC: Supplies and Installation Services: The contractor shall
provide three (3) commercial, industrial-type heat pumps for
the Fort Randall Powerhouse, Fort Randall, South Dakota. The
contractor shall furnish all equipment, material, supplies,
and labor to remove the existing heat pumps and install the
new heat pumps in accordance with the specifications. The installation
shall include connection of the new heat pumps to existing
piping. The Request for Quotation will be issued on or about
19 August 1997 with quotations being opened on or about 9 September
1997. If you interested in quoting on these commercial items,
please telefax your request to (402)221-4530, ATTN: Doug Hadley.
Please include your firm's name, P.O.C., your firm's street
address, your firm's telephone and telefax number, and this
Solicitation No. You may want to confirm your request via telephone
No. (402)221-4115.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-216 SN105211)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 46--BAG ICE, (8 LB BAGS)
SOL SP3200-97-Q-0126
DUE 090897
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide eight (8) pound bags of Ice, 200 lbs
minimum to a maximun 1000 lbs per week, plus Merchandiers to
accommodate Ice. Period of Performance is october 1, 1997 thru
September 30, 1998 to include four option years. All responsible
sources may submit an offer which shall be considered, only
written request will be accepted and may be mailed to DDRW-Contracting
Office, Sharpe Facility- Bldg S-4, Stockton, CA 95296-0800,
Attn: Laura Pruett or Fax to (209) 982-2450. This action is
set-aside for Small Business, SIC: 2097, Standard Size: 500
Employees.
CITE: (W-216 SN105114)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 46--DRY ICE, BLOCK
SOL SP3200-97-Q-0128
DUE 090897
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide Dry Ice Deliveries 1250 lbs per week
on Mondays, Between 0700-1500 hours for Defense Distribution
Region West, Tracy Facility, Whse 17-5, Tracy CA. Period of
Performance is October 1, 1997 thru September 30, 1998 to include
four option years. All responsible sources may submit an offer
which shall be considered, only written request will be accepted
and may be mailed to DDRW-Contracting Office, Sharpe Facility-
Bldg S-4, Stockton, CA 95296-0800, Attn: Laura Pruett or Fax
to (209) 982-2450. This action is set-aside for Small Business,
SIC: 2097, Standard Size: 500 Employees.
CITE: (W-216 SN105116)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PIPE,METALLIC
SOL N0010497QVG66
DUE 092597
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562,Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4710-01-443-0232-X3, SPEC NR TDP VER 001, Qty 560
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE AND NOFORN CERTIFICATION NUMBERS ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
8,9 (ACNSPCC0804004-005)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-216 SN105135)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 48--VALVES TO INCLUDE INSTALLATION AND OPERATIONAL TESTING.
SOL DTCG85-97-P-625962
POC Zeny Bordalo, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: This modification is issued to correct the solicitation
no. from DTCG85-97-P-625962 to DTCG85-97-Q-625862. For additional
information contact Zeny Bordalo at (510) 437-3394 fax (510)
437-3392.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105125)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010497QFH35
DUE 092297
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)790-3346, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 3H-4820-01-226-0172-SS, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Receiving Officer Portsmouth NH, See Note 9
(ACNSPCC0804004-006)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-216 SN105136)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCH HANDLES
SOL A-W-A9145-1-F7
DUE 081897
POC Margaret Conroy, (816)823-1284
DESC: The General Services Administration, Region 6, intends
to procure Socket Wrench Handles, 5120-00-240-5364, Type 1,
Class 2, Drive End 3/8 inch. This procurement will be a simplified
acquisition, stock, source inspection, bar code marking required
for a quantity of 7,230 each going to three locations. For
information call Margaret Conroy at (816)823-1284, or FAX (816)926-3678.
CITE: (W-213 SN104905)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCH HANDLES
SOL A-W-A-9145-1-F7
DUE 081897
POC Margaret Conroy, (816) 823-1284
DESC: This amendment is a correction to the previous notice for
A-W-A9145-1-F7 dated 8/1/97. This amendment is issued to include
the following: "In accordance with American National Standards
Institute B107.10M dated 1996." For information call Margaret
Conroy at (816)823-1284, or FAX (816)926-3678.
CITE: (W-213 SN104912)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE 07482 GENERAL ELECTRIC CO. ACFT ENGINES
SOL SP0500-97-Q-UF12
DUE 091797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Kelly
Walsh/NCA09/215-697-0968
DESC: PR-NO: YPI97097001494 NSN 5306-00-174-8562, 20,700 -EA
Del to Texarkana TX 75507 Del by 25 Oct 97. RFQ due date: 97SEP17
specs: P/N J644P11A primary qty: 20700 deliveries to CONUS
(excluding Alaska) delivery schedule: 120 days size standard:
500 NOTES 1 and 9 apply this purchase is for a national defense
item and therefore restricted 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.
To obtain a copy of this solicitation. please send FAX request
to 215-697-6333 or X2978 or X1462.
CITE: (I-215 SN104984)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT GENERAL DYNAMICS CORP
ELECTRO DYMAMIC, (95402)
SOL SP0500-97-Q-UU75
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eileen hui/LDC22/X6790. buyer: E ileen
hui/LDC22/X6790.
DESC: PR-NO: YPI97168001327 NSN 5330-01-389-6103, 15 -KT Del
to Norfolk VA 23512-0001 Del by 12 Feb 98. RFQ due date: O2
September 1997. Specs: General Dynamics Corp., P/N 808927-0-51.
Primary quantity: 15 KT. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, OR 2978.
CITE: (I-215 SN104986)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-UE60
DUE 091797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97176000710 NSN 5305-01-102-9840, alum. finish
6 -PG Del to Nellis AFB NV 89191-7254 Del by 29 Jun 97. 2 -PG
Del to AL kharj Saudi Arabia Del by 29 Jun 97. 3 -PG Del to
McClellan AFB CA 95652-1621 Del by 29 Jun 97. 6,200 -PG Del
to New Cumberland PA 17070 Del by 09 Aug 97. RFQ due date:
97SEP17 specs: McDonnell Douglas Corp P/N 3M926-3L9 primary
qty: 6200 deliveries to CONUS (excluding Alaska) delivery schedule:
160 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 2304 (C)(1). Approved sources are: Hi-Shear, SPS
Technologies, Fairchild, huck Int'l and T.J. Brooks 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.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-215 SN104987)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE SOURCE
CONTROLLED DOCUMENT
SOL SP0500-97-Q-SN36
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC33/215-697-0571 buyer:
Gerri Jackson/JAC38/215-697-3619
DESC: PR-NO: YPI97184001616 NSN 5310-00-395-4643, in man 3,450
-EA Del to Cherry Point NC 28533-5001 Del by 24 Jan 98. See
NOTES 9, 22, RFQ due date: 97AUG13 primary qty: 3450 deliveries
to CONUS (excluding Alaska) delivery schedule: 90 days ADO
offers will be evaluated with a 10% prefrence for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). The item is controlled by McDonnell
Douglas Corp (02731) approved sources are: SPS Technologies,
Bristol Ind, Kaynar Tech and space Lok Inc. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-215 SN104988)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 53--CATAPULT SERVICE CHANGE 634, KITS A1-A5
SOL N68335-97-R-0292
DUE 082997
POC Amy Hayward Contract Specialist Code 2131AH, (732) 323-2921
DESC: Catapult Service Change Kit 634, Kits A1 through A5. Basic
quantity 4 (A1) kits, 3 (A2) kits, 4 (A3) kits and 1 (A4) kits.
All kits consist of part number 524680-1 Alloy 718 (12 point)
External Wrenching Screw only. A1 kit consists of 1,300 each
of p/n 524680-1, A2 kit, 1,400 each of p/n 524680-1, A3 kit
1,800 each of p/n 524680-1, A4 kit 1,700 each f p/n 524680-1
and A5 kit 1,500 each of p/n 524680-1. Ship basic quantity
FOB destination 270 days after contract to Lakehurst, NJ. Inspection
and Acceptance at source with Best Commercial packaging/packing.
A 3 year Indefinite Delivery Indefinite Quantity type contract
is contemplated for 4 A1 kits, 4 A3 kits, 8 4A kits and 4 A5
kits with deliveries 270 days from delivery order issue date.
Award will be made for the basic quantity. The proposed contract
is 100% set aside for small business concerns. Request copies
in writing or by facsimile (732) 323-2165.
CITE: (I-216 SN105092)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--SCREW, CLOSE TOLERANCE
SOL SP050097QUU67
DUE 092497
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97163000626, NSN 5305-00-354-4237, 2 -pg del
to Mountain Home AFB Id. 83648-5 del by 05 Jul 97. 3,000 -pg
del to New Cumberland Pa 17070 del by 11 Aug 97. Rfq due date:
24 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L10-1
Primary qty: 3000 Deliveries to conus (excluding Alaska). Delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-216 SN105176)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--SCREW, CLOSE TOLERANCE
SOL SP050097QUU61
DUE 092497
POC Contracting Officer: Jay Ward/NBD02/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97164000411, NSN 5305-00-354-4241, 1 --pg del
to Cecil Field Fl 32215 del by 17 Jun 97. 1,000 --pg del to
New Cumberland Pa 17070. Del by 10 Aug 97. Rfq due date: 24
Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L13-1. Primary
qty: 1000. Deliveries to conus (excluding Alaska). Delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-216 SN105192)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--SCREW, CLOSE TOLERANCE
SOL SP050097QUU56
DUE 092497
POC Contracting Officer: Jay Ward/ NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97167000636, NSN 5305-00-354-4240, @Thread quantity
per inch 32 @Fastener length 1.141 inches minimum and 1.71
inches maximum @Material steel corrosion resisting overall
@Head diameter 0.297 inches minimum and 0.302 inches maximum
@Grip length 0.740 inches minimum and 0.760 inche maximum @Grip
diameter 0.1890 inches minimum and 0.1895 inches maximum 1
--pg del to Robins AFB Ga 31098 del by 07 Jul 97. 950 --pg
del to New Cumberland Pa 17070. del by 10 Aug 97. Rfq due date:
24 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L12-1
primay qty: 950. Deliveries to conus (excluding Alaska). Delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send a fax request to (215) 697-6333.
CITE: (W-216 SN105251)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--SCREW, CLOSE TOLERANCE
SOL SP050097QUU53
DUE 092497
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97181001460, NSN 5305-00-316-7343, 10 -pg del
to Brandon Suffolk Uk IP27 9PN del by 07 Jul 97. 5,000 -pg
del to New Cumberland Pa 17070 del by 10 Aug 97. Rfq due date:
24 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M454-3L5. Primary
qty: 5000. Deliveries to conus (excluding Alaska). Delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, Huck Int'l, Fairchild, and T.J. Brooks. 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.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-216 SN105324)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLORANCE
SOL SP050097QTM54
DUE 091097
POC Contracting Officer: Jay Ward/ NBD03/ (215) 697-2389 Buyer
same
DESC: PR-NO: YPI97176000858, NSN 5305-01-135-6490, Rfq due date:
10 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M454-4114 Primary
qty: 800. 2 --pg del to Beaufort Sc 29904-6120 del by 03 Jul
97. 2 -pg del to Santa Ana Ca 92709-5006 del by 02 Jul 97.
800 --pg del to New Cumberland Pa 17070. Deliveries to conus
(excluding Alaska). Delivery schedule 180 days. Offers will
be evaluated with a 10% preference to small disadvantaged business
concerns. This contract action is for supplies fro which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solcit and contract
with only approved wourecs under the authority of 10 U.S.C
2304 (C)(1). Approved sources are: Hi-Shear copr, Fairchild
Industries Inc., SPS Technologies Inc., Huck Int'l, T.J. Brooks.
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. Specs/Dwgs are not required. To obtain
a copy of this solicitation please send fax request to (215)
697-6333. This is being resynopsized due to error in solicitation
number.
CITE: (W-216 SN105353)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENT SYSTEMS AND PARTS AND ACCESORIES
SOL 7FXG-F7-97-5403-B
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
DESC: Solicitation scheduled to issue on or about 9/8/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 54, Part III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 13 Special Item Numbers. Resulting
contracts for tanks/tank systems will be FOB origin, freight
prepaid and f.o.b. destination on all dispensing units and
accessories if shipped without tanks, 48 contiguous United
States and Washington D.C.. This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SINs are added to this
solicitation: SIN 361-27, Ancillary Services, SIN 361-28, Installation
and Site Preparation, and SIN 361-99 - New Technology. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
is Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. To assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. SINs 361-20, 361-21, 361-22,
and 361-23 are set aside for small business. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-216 SN105257)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL RFQ-97-20
DUE 090697
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: Fabricate, provide and deliver Five (5) each pre-fabricated
pre-assembled portable aluminum alloy structures to be used
as observation towers at the FLETC Driving Range, Artesia,
NM. The magnitude of this project is between $25,000 and $100,000.
Obtain solicitation by writing to address above, ATTN: Carol
Winters, providing bidder name, street/mailing address, telephone
and fax number. Telephone requests will not be honored. 100%
set-aside for small business concerns. See Note 1.
CITE: (W-216 SN105343)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-UT97
DUE 081997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone Lyles/WAA19/215-697-6352 buyer:
Maria disandro/WAA11/215-697-1040
DESC: PR-NO: YPI97196000707 NSN 5530-00-618-8073, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 3/4 "(23/32" ) X 48 "X 96". Full and open competition
apply 2,515 -SH Del to doha kuwait Ku Del by 03 Oct 97. RFQ
due date: 97AUG19 specs: I/A/W A-A-55057 primary qty: 2515
delivery schedule: 30 days ADO size standard: 500 NOTE 1 applies
drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-214 SN104979)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-UU19
DUE 081997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone Lyles/WAA19/215-697-6352 buyer:
Maria disandro/WAA11/215-697-1040
DESC: PR-NO: YPI97198000473 NSN 5530-00-618-8073, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 3/4 "(23/32" ) X 48 "X 96". Full and open competition
apply 4,222 -SH Del to Pusan Korea KS Del by 05 Oct 97. RFQ
due date: 97AUG19 specs: A-A-55057, type a (PS1-95) primary
qty: 4222 delivery schedule: 30 days ADO size standard: 500
NOTE 1 applies drawings/specs are not required. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-214 SN104980)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 NE 11th Ave.,
Portland, OR 97232
SUBJECT: 56--CONSTRUCT A PRE-ENGINEERED METAL BUILDING
SOL 97-15-9-24
DUE 092497
POC Linda Nelson, Contract Specialist, (503) 231-6763 or (503)
231-6757.
DESC: Furnish, deliver and construct a 24' x 60' pre-engineered
metal building. Building to include a 15' x 24' office and
two handicapped restrooms to be constructed at The Dallas,
OR. All responsible sources may submit a bid.
CITE: (M-216 SN105292)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GENERATOR PULSE
SOL DAAB07-97-B-C786
DUE 091197
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 381 each Generator Pulse, NSN: 5895-00-973-3585, P/O AN/PRC-25,
100% option, IAW Drawing SM-D-447407, delivery to New Cumberland,
PA to start 150 days after award. This procurement is a 100%
Small Business Set Aside. The solicitation will soon be available
on the World Wide Web. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunity Page
(BOP) on the World Wide Web to provide electronic transmittal
of solicitations from the government to industry. All interested
parties wishing to do business with the government are invited
to access and review data from the CECOM BOP at http://cecom6.monmouth.army.mil
and can do so by entering "guest" for the Password and User
Name. a CD-ROM containing the drawing package will be furnished
to bidders upon e-mail request to the Contracting Officer at
the address set forth below. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. No
bid responses shall be submitted to the Contracting Officer.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN105011)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL RFQ 70408
DUE 081997
POC Robert J McMahon, Contract Specialist, (202) 324-2280
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. The announcement constitutes the only solicitation.
This solicitation is being issued as a Request For Quotation
(RFQ) #70408, the provisions and clauses incorporated are those
in effect through Federal Acquisition Circular (FAC) 90-46.
This solicitation is under the Simplified Acquisition Procedures
(SAP) and is unrestricted. This will be a Firm-Fixed-Price
Contract. The requirement consists of the following Panasonic
Equipment: two (2) Digital Video Recorders, Model #AJ-D360,
two (2) Rack Adapters, Model AJ-MA34 and two (2) Rack Slide
Kits, Model #RSK-L. Approved factory recalibrated units will
be accepted--Warranty Period 1 Year parts and labor--Destination-FOB--Delivery
shall be FBI, Engineering Research Facility, Quantico, VA--These
recorders must be the 1/2" D-3 format so that they can be compatible
with an existing Panasonic Digital Video Recorder. Panasonic
is the only known manufacturer of the Digital Video Recorder.
All responsible sources may submit a quote which shall be considered
by the Government. All bids shall be submitted to the address
listed above no later than 4:00 P.M., EST, August 19, 1997,
and be clearly marked with RFQ #70408. The Point of Contact
for all information is Mr. Robert J. McMahon, Contracting
Officer, at the address and phone number listed above. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/nonresponsive. The award will be
made to the responsive, responsible offeror submitting the
lowest priced technically acceptable offer and meeting all
the terms and conditions set forth in this solicitation. Each
offeror shall include a completed copy of the FAR provisions
at 52.212.3 Offeror Representation and Certifications - Commercial
Item (June 1996); clause FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Aug 1996) is incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and RFQ #70408. Award shall be made approximately one
week after closing*****
CITE: (W-216 SN105177)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
unit 2300, APO Miami, AA 34011-5000
SUBJECT: 58--AVTEC SPARE PARTS
SOL PAP 92528-MR-29
DUE 080497
POC ROLANDO ATHERLEY, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: FOR COMMUNICATIONS CONSOLE SYSTEM: QUANTITY: VARIOUS. DELIVERY:
10 DAYS AFTER RECEIPT OF NOTICE OF AWARD, CIF BALBOA, REPUBLIC
OF PANAMA (AIRFREIGHT). THE PANAMA CANAL COMMISSION INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE:"AVTEC,
INC." WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST
FOR QUOTATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE
AT 011-507-7661. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH SHALL BE CONSIDERED BY THE COMMISSION. SEE NOTE 22***********
CITE: (D-216 SN105249)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR GRID COMPUTER 1537.
SOL N/A
DUE 081597
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the GRID computer, model 1537E, NSN 7021-01-372-1172. The current
source for this item is GSCS, Inc., Suppliers capable of furnishing
this unit must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-MM, Building 1200E, Fort Monmouth, NJ
07703-5000. The response must include documentation such as
test results, copy of purchase order if the supplier was a
vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorilly
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is August 15, 1997
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-216 SN105006)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIMITED SEAMLESS COMMUNICATIONS BETWEEN COMBAT SERVICE
SUPPORT (CSS)STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS(STAMIS)
STAMIS AND COMBAT SERVICE CONTROL SYSTEM (CSSCS) CSSCS WORKSTATIONS.
SOL DAAB07-97-R-D087
DUE 083197
POC Point of Contact - Bonnie Hegarty, Engineer, 908-427-3974.
DESC: The CECOM Space and Terrestrial Communications Directorate,
Fort Monmouth, NJ, is seeking innovative solutions that will
allow limited seamless communications between Combat Service
Support (CSS)Standard Army Management Information Systems(STAMIS)
STAMIS and Combat Service Control System (CSSCS) CSSCS workstations.
The objective of this effort is to gather information and test
and evaluate any/all readily available solutions that will
enable controlled data flow between the sensitive but unclassified
(SBU)STAMIS and the "network secrete high" CSSCS. This market
survey does not constitute a solicitation and shall not be
construed as a commitment by the Government to test, evaluate
or purchase any products. This Market Survey is being conducted
only to obtain information pertaining to the state-of-the-art
security technologies that may address the limited seamless
communication goals of STAMIS and CSSCS. BACKGROUND: CSSCS
is the Combat Service Support node of the Army Battlefield
Control System (ABCS). It is a computer software system designed
to assist commanders and their staffs in the planning and execution
of CSS operations. CSSCS operates on a Secret system High network,
processing/storing Secret data within the system. The CSSCS
collects, analyzes and disseminates critical CSS information
to support the function of command, control and resource management.
CSSCS terminals are resident at Brigade and above and are interfaced
to other ABCS. CSSCS workstations are Common Hardware System(CHS)
equipment. The CHS compliment of equipment consists of Solaris
2.X, HP-UX and Windows NT workstations as well as Windows 95.
The primary communications media for CSSCS is the SECRET High
MSE Tactical Packet network. STAMIS: The Standard Army Management
Information Systems (STAMIS) is composed of equipment designed
to manage CSS operations and pass CSS information from deployed
systems upward to higher echelons. STAMIS systems are isolated
from the ABCS network because they host unclassified data and
are not accredited at the Secret High level. STAMIS users are
not cleared to access classified data. Some of the legacy STAMIS
equipment can not operate in a TCP/IP network as they incorporate
the asynchronous BLAST communication software. In order to
operate in a TCP/IP environment, a concentrator/interface was
developed for those STAMIS using the BLAST protocol. This device,
the CSS Automated Information System Interface (CAISI), was
designed using the Virtual End to End (VEE) software which
acts as an application layer interface to the TCP/IP based
network. CAISI provides TCP at layer 4, IP at layer 3, PPP
and Ethernet services and protocols. The STAMIS system identifies
itself to the CAISI. CAISI then acts as the interface to traditional
TCP/IP networks. ISSUE: Information transfers between CSSCS
and STAMIS is an existing Army requirement. CSSCS generates
the SBU Tracked Items List(CTIL) in the format that is required
by the receiving STAMIS workstation. The CTIL is formatted
to look similar to USMTF messages but it is not a true USMTF
message. The unclassified CSSCS CTIL is downloaded to a floppy
disk, manually verified as unclassified, and then transferred
to the STAMIS by either the diskette itself, via a modem or
an RS-232 connection. STAMIS responds in a similar SBU fashion
with a defined message structure. CTIL format, unlike the USMTF,
allow variances within their message structure. QUESTIONS:
A need exists to have the unclassified STAMIS system connect
to the CSSCS Secret system over a seamless connection. Concurrently
the classified network and classified CSSCS devices need to
be protected from intrusion and unauthorized or unintended
release of classified data as a result of the interface to
STAMIS. Does the technology exist that would enable this seamless
transmission of data between the CSSCS and the STAMIS system?
It is requested that your organization review the Governments
requirements and provide comments as to technical solutions
being proposed. Does your organization have a product that
specifically address the issues outlined in this Market Survey?
If the answer is yes, please provide technical information
on these products indicating whether they are software, hardware
or a combination of both. If your organization has a potential
solution, would you be willing to provide product documentation
and a technical presentation to the Government? Would your
organization be willing to loan equipment and personnel for
a test and an evaluation? It is the intent of the Government
to compile all information provided and based upon security
and accreditation issues determine which solution may be considered
for test and evaluation. All survey responses shall be returned
NLT 31 August 1997 to: U. S. Army Communications-Electronics
Command, ATTN.; AMSEL-RD-ST-SY-IS (B. Hegarty), Fort Monmouth,
NJ 07703 or via electronic mail in M-WORD format to: Hegarty@doim6.monmouth.army.mil.
EMAILADD: Hegarty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN105264)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--UPGRADE/MK666 NOISE TEST SET
SOL N00164-97-Q-0367
DUE 082597
POC Contact point, Ms Pat Sturgis, Code 1163w3, 812-854-1826,
fax 812-854-1841; Mr. Richard G. Colvin, Code 1163WC, Contracting
Officer
DESC: The US Navy requires 150 ea Upgrade/MK666 Noise Test Sets.
The government intends to negotiate with one source, RDL Incorporated
and a contract will be awarded using Simplified Acquisition
Procedures. Responsible sources with a secret clearance may
request the solicitation in writing to the above or by facsimile
to Pat Sturgis, 812-854-1841
CITE: (W-213 SN104893)
[Commerce Business Daily: Posted August 03, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL N61339-97-Q-1252
DUE 082097
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1252 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Camber Corporation,
Dallas, TX. The contract line item number is Clin 0001, Printer
Circuit Board, VGM I/F, P/N: 6610-10, 2 each. The contractor
shall deliver to Fort Worth, TX 76127 and Virginia Beach, VA
23460-5200, F.O.B. destination and within 60 days of award.
The contracting officer is not responsible for locating any
information not identified in the quote and reasonably available.
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" is incorporated by reference and applies to this procurement.
Inspection and acceptance shall be made at destination. The
provision 52.212-2 "Evaluation--commercial items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 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);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 25 August 1997. All responsible offerors shall submit fax
quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 20 August
1997. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3672.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-215 SN104991)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: 59--ELECTRONIC EQUIPMENT CABINET RACKS AND POWER STRIPS
SOL NMA401-97-Q-2764
DUE 082297
POC Ms. Becky Gilmore, Contract Specialist, (301)227-5175
DESC: NIMA intends to issue a brand name firm fixed price contract
based on FAR 6.302-1(4)(c) for the following items: CLIN 0001,
electronic equipment cabinet racks, manufactured by Bud Industries,
Inc., P/N: ER16626, QTY 82. CLIN 0002, Power strips, manufactured
by Bud Industries, Inc., P/N: POS-11-S, QTY 82. The deliver
to address is: NIMA Riverdale, 6501 Lafayette Ave., Riverdale,
MD 20043-5001. A written solicitation will not be issued. All
quotes must be in writing and can be mailed to (see #7 above)
or faxed to Ms. Becky Gilmore at (301)227-1015 by 1:00 p.m.
on 22 August 1997.****
CITE: (I-216 SN105085)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--ACQUISITION OF AN/ALE-47 WEAPONS REPLACEMENT ASSEMBLIES
(WRAS)
SOL N00140-97-Q-3618
DUE 081997
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
AN/ALE-47 Weapons Replacement Assemblies on a sole source basis
for Naval Air Systems Command (NAVAIR), Arlington, VA. The
WRAs consist of 16 each CD-45(V)1 Programmers and 32 each SA-2669/ALE-47(V)
Electronic Sequencing Switches. They are required as replacement
equipment for F/A-18 series aircraft. The WRAs will be acquired
from Tracor Aerospace, Inc. of Austin, TX. A firm fixed-price
contract is anticipated. This proposed contract action is for
supplies for which the government intends to solicit and negotiate
with only one source under authority of FAR 6.302. See Numbered
Note 22. The applicable standard industrial classification
is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-216 SN105133)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,ELECTROMAGNET
SOL N0010497X6312
DUE 081597
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10,(717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5945-01-210-4991-X3, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin, RFQ N0010497X6312, Approx Due Date
O/A Aug 15 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION ANTICIPATED AWARD DATE IS: 25 AUG 97 PLEASE NOTE
THAT THE TECHNICAL DATA PACKAGE DOES NOT ALLOW FOR COMPETITION,
See Note 9 (ACNSPCC0804004-007)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-216 SN105137)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--AMPLIFIERS AND COMPONENTS
SOL 39007-115
DUE 082197
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 39007-115 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Line Item 1, Part Number
60AIRM100, Rack Frame, 5 each; Line Item 2, Part Number 60AIPS100,
Power Supplies, 10 each; Line Item 3, Part Number MIDA 100,
1x6 DAmplifiers transformer balance, 60 each; Line Item 4,
Part Number 60EXAPA1R, Excalibur APA-1 amp, 10 each; Line Item
5, Part Number 60EXAPA1R, Rack Mount Kit, 10 each; Line Item
6, Part Number 60SOTCDD8, TCD-D8 Port, 1 each; Line Item 7,
Part Number 60SOSBM1, Bit Map A/D Converter, 1 each. The items
necessary to fill the specific IBB requirement as described
above are available from Bradley Broadcast. FOB. Point: Destination--Inside
Delivery. Address: International Broadcasting Bureau, CSF,
Room G-312, 330 C. St., SW, Washington, DC 20547. Delivery
Required: within 90 Days after contract award. Inspection and
acceptance will be at destination. The following FAR clauses
apply to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. See Numbered
Note 1. Quotes are due at the issuing office (address above)
on or before 2:00 pm, August 21, 1997. Please contact Wayne
Greene at (202) 619-2339 for information regarding this solicitation.
(AC0804003-01)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-216 SN105138)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02623, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--CONTROL DISPLAY WORK STATIONS (CDWSS) FOR ACOUSTIC
RAPID COTS S INSERTION (A-RCI) OPERATIONAL TRAINERS
SOL N00024-97-R-6242
DUE 102097
POC Janel Hradecky (703) 602-7702 X629; Contracting Officer -
Chris Pigott (703) 602-7703 X656
DESC: This modifies the announcement issued on 23 June 1997 for
Acoustic Rapid Commercial Off The Shelf (COTS) Insertion (A-RCI)
Production Kits. The Naval Sea Systems Command has added a
requirement to this procurement for up to nine (9) Control
Display Work Stations (CDWSs), which will be integrated into
operational A-RCI trainers. A-RCI is a COTS sonar upgrade to
the AN/BSY-1 and AN/BQQ-5 systems used on SSN 688, SSN 688I
and SSBN 726 class submarines. CDWS deliveries will begin in
FY99 and be completed in FY00. NAVSEA intends to award this
contract to Lockheed Martin Federal Systems in Manassas, VA
as it is the primary designer and integrator of the AN/BSY-1
and AN/BQQ-5 systems, the developer of the A-RCI upgrade program,
and possesses the unique assets and facilities needed to meet
all of the Navy's requirements. This announcement also extends
the proposal due date for Lockheed Martin to 20 October 1997.
See Numbered Note(s): 22.
CITE: (I-216 SN105143)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--FILTERS & NETWORKS
SOL N66001-97-Q-0195
DUE 082197
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)553-2354.
DESC: The government intends to award on a Sole Source basis,
an order to RFI Corporation for a quantity of 468 RFI Filters,
Part Number RF222-205. Delivery: Advise as to the lead time.
Delivery to made FOB Destination to: NCCOSC RDT&E Div., 53605
Hull Street, San Diego, CA 92152-5410. Quotations sent via
the U.S. mail should be mailed to: NCCSOC RDT&E Div., Code
D222, Bldg. 33, Rm. 0601, Attn: Angela King, 53560 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)553-5996. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Angela King at (619)553-5829. 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)553-5996.
"See numbered notes: 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: 3679 - 500 employees.
CITE: (W-216 SN105150)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--FUSES, ARRESTORS, ABSORBERS & PROTECTORS
SOL N66001-97-Q-0196
DUE 082197
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award on a Sole Source basis,
an order to L E A International for a quantity of 252 Lightning
Arrestors, Part Number TETM-200-1. Delivery: Advise as to lead
time. Delivery to made FOB Destination to: NCCOSC RDT&E Div.,
53605 Hull Street, San Diego, CA 92152-5410. Quotations sent
via the U.S. mail should be mailed to: NCCSOC RDT&E Div., Code
D222, Bldg. 33, Rm. 0601, Attn: Angela King, 53560 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)553-5996. No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Angela King at (619)553-5829. 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)553-5996."
See numbered notes: 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: 3643 - 500 employees.
CITE: (W-216 SN105151)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--COAX CABLE SET
SOL N00146-97-Q-P352
POC Betty Fritts, Purchasing Agent, (SUL 3B), 919-466-8215/Fax
919-466-8492
DESC: Coax Cable, NSN 9N, 25001043-11, Qty: 1 (one) Each. Coax
Cable Set, NSN 9N 25001043, Qty: 6 (six) se. Deliver to Nadep
Receiving Officer, Cherry Point, NC. Delvy: 11/04/97. See Notes
022. all responsible sources may submit a bid, proposal, or
quotation which shall be considered by this agency.
CITE: (W-216 SN105168)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798
SUBJECT: 59--SQUARE D RETROFIT SF6 CIRCUIT BREAKER FG-2
SOL N/A
DUE 090897
POC Judith Bledsoe, 334-260-4104, Additional Contact: Harriet
Manning, 334-260-4103
DESC: The Central Alabama Veterans Health Care System, West Campus,
Montgomery, Alabama, intends to negotiate on a sole source
basis with Square D Company to purchase two (2) Retrofit SF6
Circuit Breakers Type DSE/FG-2 Drawout under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirements by providing
such information by September 8, 1997. If a solicitation is
issued, no additional synopsis will be published.
CITE: (I-216 SN105076)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 60--FIBER OPTIC CABLE & ACCESSORIES
SOL SP3200-97-Q-0119
DUE 082597
POC Contact Ms. Jackie Reis, (209) 982-2434 or Mrs. Joan Manning,
Contracting Officer, (209) 982-2410
DESC: 875 Rolls of Cable, 24AWG, Belden P/N 1585A-4 or equivalent.
The following are Siecor or equivalent: 9000 ft. fiber optic
cable (indoor), 12 fibers, P/N 012K82-33141-24; 6000 ft. fiber
optic cable (indoor) 6 fibers, P/N 006R88-33131-29; 6000 ft.
fiber optic cable (indoor), 6 fibers, P/N 006K88-31141-29;
9000 ft. fiber optic cable (indoor), 24 fibers, P/N 024R88-33131-29;
9000 ft. fiber optic cable (indoor) 24 fibers, P/N 024K88-33141-29,
25 ea. closet connector housings, 12 panel, P/N CCH-04U; 120
ea. connector panels, 12 fibers, P/N CCH-CP12-57; 90 ea. connector
panels, 12 fibers, P/N CCH-CP-12-59; 1800 ea. connector plugs,
P/N 95-000-41; 1200 ea. connector plugs, P/N 95-200-41; 60
ea. cable assemblies, 6 ft., P/N 575702K5841006F; 40 ea. cable
assemblies, P/N 50572K5141007F or equivalent, 14 ea. cable
assemblies, 10 ft., P/N 595902R5831010F. A written Request
for Quotation will be issued with anticipated award date of
August 30, 1997. Standard Industrial Code is 3357 for which
the small business size standard is 1,000 employees. All responsible
sources may submit an offer which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P. O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-213 SN104906)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-UR70
DUE 090697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581. buye R: Lisa
kemelheim/WAB10/X5581.
DESC: PR-NO: YPI97199000549 NSN 6145-01-385-4650, 5,860 -Ft Del
to McClellan AFB CA 95652-1621 Del by 22 Jul 97. RFQ due date:
06 September 1997. Specs: MIL-C-3432F co-04hde 4/0-4/4R) 1900.
Primary quantity: 5860. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 60 days. Other NOTES: 1. written procedures.
2. award by 97 Sept 30. NOTE 1 applies. Specs/Dwgs are not
required. To obtain a copy of this solicitation please send
FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-215 SN104989)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--POWER SUPPLY
SOL N61339-97-Q-1254
DUE 082197
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1254 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Lambda Electronics
Corp, Melville, NY. The contract line item number is Clin 0001,
Power Supply, P/N: LFS-43-12, 6 each; Clin 0002, Power Supplly,
P/N: LFS-43-15, 6 each; Clin 0003, Power Supply, P/N: LFS-44-12,
6 each; Clin 0004, Power Supply, P/N: LFS-48-28, 6 each; Clin
0005, Power Supply, P/N: LZS-150-2, 6 each; Clin 0006, Power
Supply, P/N: LZS-250-1, 6 each; Clin 0007, Power Supply, P/N:
LZS-50-1, 6 each; Clin 0008, Power Supply, P/N: LZS-500-1,
6 each. The contractor shall deliver to Jacksonville, FL 32212,
Oak Harbor, WA 98278-6400, Barbers Point, HI 96862-4415, and
Brunswick, ME 04011, F.O.B. destination and within 60 days
of award. The contracting officer is not responsible for locating
any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 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); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 25 August 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 21 August 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3679.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-216 SN105115)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--LINAC-BASED STEROTACTIC RADIOSURGERY SYSTEM
SOL N02-SC-71056-81
DUE 082897
POC Janet Mattson, Contracting Officer on 301-402-4511
DESC: This is a combined synopsis/solicitation for commercial
items description, prepared in accordance with the format in
FAR 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, N02-SC-71056-81, is issued as
an Invitation for Bid (IFB). The solicitation/contract will
include all applicable provisions and clauses in effect through
FAR FAC 90-46. The Standard Industrial Classification Code
is 3826 and the business size is 500 employees. However, this
requirement is not set-aside for small business. The contractor
shall provide a stereotactic radiosurgery system to function
on existing as well as future linear accelerators. The system
shall provide stereotactic positioning, immobilization, and
alignment hardware, precision stereotactic applicators, and
an FDA approved treatment planning system. Additionally, the
stereotactic conformal therapy system and mini-multileaf collimator
shall provide the means to perform both stereotactic and medium
field conformal radiotherapy localization, treatment planning
and treatment delivery. The equipment shall be mounted on existing
Varian Clinac 2300 C/D and 600 C/D Radiotherapy accelerators.
EQUIPMENT SPECIFICATIONS: (1) Graphics Visualization Workstation
consisting of an HP B160L computer, or equivalent, 19" color
monitor, 128 MB of memory, 2 GB hard drive, internal 4 mm DAT
drive, internal 3 1/2" floppy disk drive, external CD-ROM drive,
Ethernet network adapter, postscript laser printer with 6 MB
memory, remote service modem and uninteruptable power supply
(UPS); (2) Treatment planning software for LINAC radiosurgery
(XKNIFE-3 or equivalent). This shall include complete CT and
MR data input in DICOM-3 format, angiographic capability, simultaneous
use of 3 image sets per patient, capability to store and retrieve
multiple plans and pre-planning capability using CT or MRI
data without a localizing frame, automatic identification of
BRW/CRW rod positions, automatic contouring external surfaces,
advanced surface tilting and display algorithms, accurate transformation
to BRW/CRW coordinate system, interactive 3-D graphics and
image display, 3-D Beam's Eye View of anatomical structures,
dose optimization algorithms, dose-volume histograms of target
and extra-target voumes, color wash of dose values on CT image
slices and on 3-D anatomical surfaces, dose calculation using
multiple isocenters, comprehensive quality assurance checks
integrated into the planning software and automatic beam optimization
and weighting (Auto Plan or equivalent); (3) A data transfer
solution for three separate image scanners shall be provided
for; (4) The computer hardware and XKNIFE software shall be
installed on-site at NIH by a company engineer and training
for three Government personnel shall be provided at the contractor's
training center. The training shall include course work in
the use of the treatment planning software and clinical protocols,
as well as in UNIX system administration; (5) An Intubation
Head Ring Assembly shall be provided including: hoop, wrench,
tap and Keller Tiel head ring positioner; (6) One Gill-Thomas-Cosman
Relocatible head frame shall be integrated into the stereotactic
support and immobilization hardware; (7) A CT localizer frame
and clamping plate shall be provided; (8) A preprogrammed BTW/CRW
computer shall be provided; (9) A Depth Helmet which attaches
to the localizer frame for making accurate and reproducible
measurements of the head surface position relative to the frame
to assure accuracy of patient position within the localizer
frame shall be provided; (10) A rectilinear LINAC phantom base
pointer, a mechanical isocenter standard and a CT/MR head phantom
shall be provided; (11) A LINAC couch mount adapter with verniated
axis movements in four directions (X, Y, Z and tilt), a LINAC
couch stabilizer and a LINAC film holder shall be provided;
(12) A LINAC collimator assembly consisting of an adjustable
base plate, housing and twelve [12] circular, anti-scattering
collimators ranging in diameter from 12.5 mm to 40 mm shall
be provided; (13) A separate LINAC couch stabilizer and collimator
housing for the purpose of mounting the stereotactic to a second
linear accelerator shall be provided; (14) Two engineers shall
be provided for the installation of stereotactic instrumentation
on two accelerators on-site at NIH. Installation on a second
accelerator may require a separate visit; (15) A 5 1/4" Pioneer
Optical Disk drive, or such other type which permits transfer
of CT/MR data from GE Optical Console disks to the treatment
planning system shall be provided; (16) A mini-multileaf collimator
(MMLC) shall be provided. The collimator shall permit treatment
of field sized u to 10 cm x 12 cm, as defined at 100 cm SSD.
The thickness of leaves in the collimator shall be uniform
and not exceed 4mm; (17) A conformal treatment planning system
for use with the MMLC (Radionics Xplan or equivalent) shall
be provided. This system shall include comprehensive beam placement
and shaping capabilities for cranial, head and neck, and body
targets using 3-D CT and/or MR scan data. Full target and vital
structure contouring, Beam's Eye View display, dose calculation
and built-in dose evaluation features shall be provided. The
system shall permit generation of Digital Reconstructed Radiographs.
Outpur generated by the treatment planning system shall be
in a form that permits production of custom fabricated blocks
either manually or with a computerized block cutter. Output
data shall also be in such a form that can be used to set the
motorized leaf positions for field shaping using either the
supplied MMLC or any additional multileaf collimator; (18)
A separate 2 GB external disk drive for use with the conformal
radiotherapy treatment planing system shall be provided; (19)
A Head and Neck localization system for patient immobiliztion
during conformal radiotherapy using the MMLC shall be provided;
and (20) a factory authorized representative for on-site NIH
consultation shall be provided upon installation of the MMLC
on a linear accelerator and for installation of the conformal
radiotherapy software. Delivery shall be made F.O.B. Destination,
no later than 120 days after contract award, to: Radiation
Oncology Branch, NCI/NIH Building 10, Room B3-B69, 9000 Rockville
Pike, Bethesda, MD 20892. Bidders must provide literature,
owner's manuals, warranties, and/or other existing materials
that demonstrate that their offer meets the foregoing requirements.
The contract will be awarded to the responsible bidderr with
the lowest-price offer that fully meets the requirement of
the solicitation. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The resulting contract will incorporate
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a), (b)(1,2,3,4,6,7,8 and 9) of the FAR 52212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS. HHSAR 352.302-1, DEFINITIONS
and at HHSAR 352.232-9, WITHHOLDING OF CONTRACT PAYMENTS. FAR
clause 52.212-2, EVALUATION - COMMERCIAL ITEMS (OCT 1995),
will not be used in the evaluation of offerors submitted. The
existing product literature, owner's manual with maintenance
procedures will be used as a basis for evaluation with sumitted
offers. Past performance will also be considered. NOTE: Bidders
must submit a completed copy of FAR 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, with their bid. Full
text copies of these representations and certifications or
other cited provisions and clauses may be obtained from Janet
Mattson on 301-402-4511 or via FAX on 301-402-4513. Offers
in response must be in writing and are due no later than TWENTY-ONE
(21) DAYS after publication of this notice. Please cite the
solicitation number on your bid.
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-213 SN104904)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-081-97
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 5047 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001 Clinitek Atlas to perform urine analysis. Bidders quotation
shall include item(s) not included in RFQ but required for
each equipment to perform its intended use. Required delivery
date is 45 days from date of contract award. Inspection and
Acceptance shall be at Destination. Prospective offers shall
provide the following information: current pricing, delivery
time, payment terms, Cage Code, Duns/Bradstreet number and
Taxpayers I.D. number (TIN). The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum clause FAR 52.215-18, Facsimile
Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice
of Small Business Set-Aside, FAR 52.212-5, addendum to FAR
52.212-1, Paragraph (b)(5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties offered to the general
public. Express warranties shall be included in the contract.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable causes for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The Government intends to make a single
award of a Firm Fixed Price order to the responsible offeror
whose bid provides the best value to the Government based on
the following criteria: 1. Prior Performance, 2) Overall pricing
for material and delivery. Quotations from responsible offers
and inquiries may be faxed to the Contracting Officer 787-766-6035/6036.
Quotes must be received by close of business 09-08-97.
CITE: (W-216 SN105008)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STERILIZER - LOW TEMPERATURE, GAS PLASMA
SOL SP020097R8067
DUE 082897
POC William DeLorenzo, Buyer, 215-737-9099, FAX 215-737-4113/William
DeLorenzo, KO
DESC: Sterilizer, Low Temperature, Gas Plasma, quantity to be
purchased: indefinite quantity contract IQR, guaranteed minimum
1 - annual estimate 20, maximum quantity 50. Unit of issue
each. Destinations Various. Scheduled delivery period beginning
90 days after date of delivery order. All materials used in
fabrication are to be furnished by the successful bidder. This
is an unrestricted acquisition with evaluation preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: wdelorenzo@dpsc.dla.mil.
EMAILDESC:
CITE: (W-216 SN105030)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 65--PHARMACEUTICAL PRODUCTS
SOL N00604-97-Q-D782
DUE 081597
POC Kathy lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This is amendment 1. The closing date has been extended
to 08/15/97. Additional description, corrections and cancellation
of 4 items are as follows: Item 0001-capable of yielding normal
or negative values for chemstrip tests on color, clarity, ph,
specific gravity, glucose, ketone, bilirubin, blood, leukocyte,
urobilinogen, ictotest, clinitest and microscopic examination.
Item 0002-capable of yielding positive or abnormal values for
chemstrip tests on color, clarity, ph, specific gravity, glucose,
ketone, bilirubin, blood, leukocyte, urobilinogen, ictotest,
clinitest and microscopic examination. Item 0003-manual unopette
method for determining reticulocyte in whole blood. Contains
new methylene blue (5 gm), potassium oxalate (16 gm), distilled
water, and capillary pepettes. Item 0004-10 KT mfr 875005,
cat B6940-10, kit no. 110, kit contains 20G dispensing needle,
3 ml antigen ampule, dispenstirs for pipetting and spreading,
and 10 spot cards for syphillis screening. Deliver 4 kits on
10/01/97, 3 kits on 2/1/98, and 3 kits on 6/1/98. Item 0006-each
bottle contains 50 mg pure glucose concentrate, orange flavored,
carbonated, caffeine-free for glucose tolerance tests. Item
0007-clear glass, 13 x 100 mm, silicone coat for enhance clotting,
polymer gel at the base, with red/gray top. Item 0008-silicone
coated, pre-labeled, 13 x 75 mm, 5 ml draw with 15% K3 solution,
lavender top. Item 0009-Silicone coated, prelabeled, 13 x 100,
7 ml draw, no additive, red top. Item 0010-Contains 12 ml urinetubes,
tube caps, labels and dixie cups, 500 conical tubes per case.
Items 0012, 0013, and 14-Ambidextrous exam gloves, lightweight,
pre-powdered. Item 0015-Is cancelled and no longer required.
Item 0016-Complete gram stain kit, contains 250 ml each of
crystal violet, iodine, decolorizer, and safranine solution.
One kit per package. Item 0017-Sterile 20g x 1" yellow cap,
disposable. Double end, may be affixed to needle holder. Rubber
covered puncturing end, with tamper evident seal. Item 0018-Sterile
22g x 1" black cap, disposable, double end, may be affixed
to a needle holder. Rubber covered puncturing end, with tamper
evident seal. Items 0019, 0020, and 0021 are cancelled and
no longer required. Item 22-Sterile 23g with luer adapter for
multiple sample draw. 50 per package, 200 per case.
CITE: (I-216 SN105077)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 65--BEDDING, ANIMAL (PRIMATE AND RABBITS)
SOL NHLBI-PS-97-154
DUE 081997
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to o purchase 10,400 each 30 pound bags of paper chip
bedding. The bedding must be the Cranbrands International,
Ltd., Papsoft brand only. No substitutions will be accepted.
The contractor must deliver a total of 200 each, 30 pound bags
twice a week or on as needed basis for a period of twelve months.
The bags shall be delivered on a pallet of 40 each, 30 pound
bags. Delivery must be received within 48 hours of telephone
request. The fi rst shipment must be received at the Government's
delivery location 5 days after award of the purchase order.
The contractor must store the bedding for the National Institutes
of Health (NIH). An invoice must be included with each shipment.
All work will be performed in a professional manner and meet
or exceed the industry and Government standards for performance.
The bags will be inspected upon arrival by the NIH animal husbandry
contract personnel for damage to packaging. Any shipment judged
to be u nacceptable will be rejected and replaced at no charge
to the Government. The NIH animal husbandry contract personnel
will review and approve the quality of the delivered product
and the manner in which it was shipped. The Government will
furnish a forklift and pallet jack for the removal of pallets
from the delivery truck. This equipment will be utilized by
the NIH animal husbandry contract personnel. Responses to this
notice must submit clear and convincing documentation indicating
that the item propo sed is the brand name item required. This
requirement is under the Standard Industrial Classification
(SIC) code number 2621, size standard 750 employees. This acquisition
is solicited as a total Small Business Set Aside. Quotations
are due fifteen (15) calendar days from the publication date
of this synopsis or August 21, 1997, whichever is later. The
quotations must include an itemized price, delivery time, prompt
payment discount terms, SIC code, the business size, the DUN's
number and the specificat ions describing the product quoted.
Quotations will be evaluated on conformance to the government's
specifications, price, quality, and delivery period. All responsible
sources may submit a quotation, which if timely received shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section. Rockledge Building
2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
attention: Ms. Cecilia D. M orales, Fax (301)480-3345. Fax
quotations will only be accepted if dated and signed by an
authorized company representatitve.
CITE: (I-216 SN105132)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS (SIC 2836)
SOL RFQ 618-25-98-LK
DUE 082797
POC Linda Kelly 612-725-2183
DESC: Contractor to provide human whole blood, packed cells and
blood products on an on-demand basis for the period from October
1, 1997 through September 30, 1998. Vendors responding to this
solicitation must have the ability to provide product on an
emergency basis for delivery within 30 minutes of request.
Bid documents must be requested in writing to the address above
or by fax to 612-725-2072.
CITE: (W-216 SN105243)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR GRAFTS
SOL IFB 614-8-98
DUE 092297
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 with vascular
grafts in various sizes, c/v and carotid patches, surgical
membrane, and dual mesh in various sizes. The contract will
be for the period 10/1/97 through 9/30/98 with (2) one year
options to renew. Requests for solicitation must be in writing.
Faxed requests are acceptable. Fax number is 901-577-7242.
Solicitation is subject to the availability of FY98 funds.
Solicitation issue date is o/a 8/25/97 with BOD o/a 9/22/97.
SIC code is 3842.
CITE: (W-216 SN105245)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 618-27-98
DUE 091997
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide three (3) BRAND NAME OR EQUAL
ARGON Surgical Packs, sterile, for use by cardiology - see
solicitation for detailed specifications. Estimated total usage
is 1500 per year, with delivery through the prime vendor distributor.
Contract period is October 1, 1997 through September 30, 1998,
with one 12-month renewal option. Nonsterile bid sample is
required at time of bid opening. Request bid documents in writing
or by fax at 612-725-2072. Issuance is limited to known firms
on file and first 25 firms responding to CBD ad. SIC code of
5047 applies.
CITE: (W-216 SN105254)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 65--MEDICAL SUPPLIES
POC Contact Brian Wilkins, 202/927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase the following supplies: (40) Each Boundtree Rescue
Bag (complete) Color: Black Stock #6505-05G, (60) Each Stiff-neck
Collar (No Neck), (60) Each Stiff-neck Collar (Regular), (60)
Each Stiff-neck Collar (Short), (60) Each Stiff-neck Collar
(Tall), (200) Each Vaseline Gauze 3" x 9", (17) Cases Sterile
Water 250ml cs/24, (75) Each Total Non-rebreather Mask with
Tubing (75) Each Adult Over the Ear Nasal Canula, (400) Each
Laerdal Pocket Mask wt/02 inlet and one way valve, (400) Each
Alcare Plus (7oz. cans), (300) Each Biohazard bags 15.5" x
36", (100) Each Ammonia Inhalants (box of 10), (100) Each Bacitracin
First Aid Ointment, (60) Each KY Jelly 4oz Flip-Top, (75) Each
Hydrocortisone Cream .5% 1oz Tube (70) Each Triangle Bandages
12/Bag, (30) Each Burn Towels 12" x 12" Box/6, (30) Each Burn
Towels 15" x 20" Box/6. Delivery shall be F.O.B. Destination
to Rockville, MD 20850. Awardee must complete a SF-3381 ACH
Vendor Miscellaneous Payment Enrollment form, for payment via
electronic funds transfer. This procurement is a total small
business set-aside and will follow both commercial and simplified
acquisition procedures. This is an All or None requirement.
Respondents must quote on all line items. All interested parties
must submit a quote within 15 days after date of publication.
Quotes are accepted by mail and/or facsimile at 202-927-8688
or 202-927-2986 ATTN: BRIAN WILKINS. No telephone request or
inquires will be accepted. No solicitation is available.
CITE: (W-216 SN105255)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL,& VETERINARY EQUIPMENT &SUPPLIES
SOL MSB97/08
DUE 090597
POC Msgt. Atilla ASKIN (202)265-6948
DESC: Turkish Ministry of National Defense will purchase 1 each.Polydoros
100 angiographic unit X-ray tubes.You can request General &
Technical specs.By sending us a fax letter to (202) 265-8983.Your
letter must include your Federal express account number.No
telephone request for solicitation package will be accepted.
CITE: (W-216 SN105344)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: 65--REAGENTS
SOL N/A
DUE 090897
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: The Central Alabama Veterans Health Care System, West Campus,
Montgomery, Alabama, intends to negotiate on a sole source
basis with Abbott Diagnostics to purchase reagents for use
with the Abbott IMX and AxSYM Chemistry Analyzers under the
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement by providing
such information by September 8, 1997. If a solicitation is
issued, no additional synopsis will be published.
CITE: (I-213 SN104884)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--DIOXIN-PREP SAMPLE SYSTEM
SOL 97-168(N)
DUE 082897
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control and Prevention/National
Center for Environmental Health (CDC/NCEH) has a requirement
for an automated system to analyze dioxin samples. Specifications
are as follows: The system must be a closed system capable
of low pressure chromatography (up to 30 psi with automatic
shutoff for pressures greater than 30 psi) which is fully programmable
via PC (control system software to be included). Pump flow
rates may vary between 5 and 15 milliliters per min. All pumps,
valves, and transfer lines must be compatible with organic
solvents (like hexane and dichloromethane) and made of Teflon
or Teflon lined. All pumping connections must be made using
organic solvent resistant fittings with 1/4-28 threads. The
system must be capable of processing five (5) samples automatically
and simultaneously using five (5) silica, five (5) alumina,
and five (5) carbon columns, but each module with independent
safety shut-off switch. The system must be able to supply Teflon
columns (1/4-28 threads) packed with silica (acid, basic, and
neutral), basic alumina, and AX21 carbon according to CDC method
requirements; able to collect eluates in the forward direction
after alumina column, eluates in the forward direction from
carbon column, and eluates in the reverse direction from the
carbon column; and able to collect multiple fractions from
alumina and/or carbon columns in the forward direction. The
system is to be delivered and installed at the CDC/NCEH facilities
at 4770 Buford Highway, Atlanta, GA. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, 97-168(N),
is a Request for Proposals (RFP). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code for this procurement is 3826; the small business
size standard is 500 employees. The FOB point shall be Destination,
Atlanta, Georgia. Acceptance location is at the CDC/NCEH facilities
at 4770 Buford Highway, Atlanta, GA. Delivery is desired within
90 days after contract award. Equipment to be provided with
a one year warranty. The following FAR provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial
Items (with addendum to incorporate FAR 52.204-6 Contractor
Identification Number - Data Universal Numbering System (DUNS)
Number; FAR 52.214-34, Submission of Offers in the English
Language and FAR 52.214-35, Submission of Offers in U.S. Currency;
FAR 52.233-2 Service of Protest (insert address cited below
for submission of proposals)); FAR 52.212-2, Evaluation--Commercial
Items (with the following evaluation criteria in Paragraph
(a): compliance with all specification requirements, price,
and past performance; technical merit and past performance,
when combined, are significantly more important than cost or
price); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (with addendum to include FAR 52.203-2, Gratuities; FAR
52.225-11, Restrictions on Certain Foreign Purchases; FAR 52.232-17,
Interest; FAR 52.243-1, Changes; and FAR 52.247-35, F.O.B.
Destination, Within Consignee s Premises); and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, including the following
FAR clauses cited within FAR 52.212-5(a): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-18, European Union Sanctions for End Products; FAR
52.225-21, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. All offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
a copy of which may be obtained by calling the number given
or faxing a request to (404) 842-6896. The Defense Priorities
and Allocations System (DPAS) does not apply. Proposals are
due at 2:00 PM, August 28, 1997 to the following address: Centers
for Disease Control & Prevention, Procurement & Grants Office,
Contracts & Purchases Branch, 255 East Paces Ferry Rd., N.E.,
Room 419, Atlanta, GA 30305. Facsimile proposals will not be
accepted.
CITE: (I-213 SN104887)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CLINOMETER, ELEVATION
SOL F41608-97-20105
DUE 092297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 6675-00-777-4529 P/N: TB107A, P/N TB107 P/N:
142/41, Size: Approx 14" L X 3" W X 6" H 3 lbs (6 lbs w/case);
15" L X 4" W X 7" H (w/case) Pred Matl: Steel base Function:
Measure angles of deflection 22EA. Applicable to: Multi Aircraft.
Destn: Various US bases. Delivery: 01 May 98 22 ea The approximate
issue/response date will be 22 Aug 97. The anticipated award
date will be 22 Oct 97. Written procedure will be used for
this solicitation. To: Rank Taylor Hobson Inc, Rolling Meadows
Il 60008-0000. 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.
CITE: (I-214 SN104947)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOLTMETER
SOL F41608-97-R-31805
DUE 091297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-359-2915DQ P/N: 2250-F1, P/N 10106744-102
5.21" (HIGH) X 19" (WIDE) x 19" (DEEP). AUTO RANGING FROM 0.02
TO 500 VOLTS AC. 2ea. Applicable to: Common. Destn: SHIP TO:
DGROO2 (1EA) SHIP TO: DA2NCH (1EA). Delivery: 30 JAN 98 2 ea
NO GOVERNMENT OWNED DATA, DRAWINGS, OR SPECIFICATIONS The approximate
issue/response date will be 22 Aug 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. To: North Atlantic Instruments Inc, Bohemia
Ny 11716 2416. To: Honeywell Inc, Minneapolis Mn 55413-1719.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-214 SN104949)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 97196714
DUE 081497
POC Donna Wright, or April Lowe, (202)927-7723
DESC: Modification 1 is hereby issued to add the following items
to Sol No. 103983. Portable Explosives Itemiser Vapor Tracer
Detector, (1) each. Base Instrument with Case & Accessories
110/220V Explosive (1) each. Battery Charger (1) each 1 Hour
Battery Pack, (1)each. All other terms and conditions remain
the same.
CITE: (W-216 SN105022)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATOR
SOL N61339-97-Q-1253
DUE 082197
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1253 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Malwin Electronics
Corporation, Paterson, NJ. The contract line item number is
Clin 0001, Indicator, Attitude, P/N: 2577-01, 2 each; Clin
0002, Indicator, Course Dev, P/N: 2578-01, 2 each and Clin
0003, Indicator, Simulated Clock, P/N:2593-01, 2 each. The
contractor shall deliver to Milton, FL 32570-6018 and Corpus
Christi, TX 78419-5021, F.O.B. destination and within 60 days
of award. The contracting officer is not responsible for locating
any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 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); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 25 August 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 21 August 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3699.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-216 SN105068)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--ONE X-RAY DIFFRACTION IMAGING APPARATUS
SOL 53SBNB760230
DUE 081897
POC Calvin Montgomery (301)975-6334
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an X-Ray Diffraction Imaging Apparatus
meeting Aerotech part numbers and minimum specifications or
equivalent for the following : CLIN 0001, ATS50100-U-02P-0-00/ES1347-1--
X-axis, 40 inch travel linear table with end of travel limits,
0.2in/rev precision ground ballscrew; CLIN 0002, ATS50045-U-02P-0-00/ES13447-2--
Y-axis, 18 inch travel linear table with end of travel limits,
0.2in/rev precision ground ballscrew; CLIN 0003, ATS50075-U-02L-0-00/ES13447-3--
Z-axis, 30 inch travel linear table with end of travel limits,
0.2in/rev leadscrew; CLIN 0004, ES13447-4-- Z-axis bracket
for detector side of system; CLIN 0005, Alignment-- PAL5/five
arc second orthogonal XY assembly; CLIN 0006, Alignment-- PAL5Z/five
arc second orthogonal Y, Z, L-bracket assembly; CLIN 0007,
ES13447-5-- Mounting plate for the base of Detector Y-axis;
CLIN 0008, ATS50030-U-02P-0-00/ES13447-6-- Y axis, 12 inch
linear travel table with end of travel limits, 0.2in/rev precision
ground ballscrew; CLIN 0009, ATS50030-U-02L-0-00/ES13447-7
-- Z axis, 12 inch linear travel with end of travel limits,
0.2in/rev leadscrew; CLIN 0010, ES13447-8 -- Z-axis bracket
for sample side; CLIN 0011, Alignment-- PAL5Z/ five arc second
orthogonal Y, Z, L-bracket assembly; CLIN 0012, ES13447-9--
Intermediate mounting plate for sample load; CLIN 0013 SMS-0-30/ES13447-10/--
50ft cables with tinned controller end leads; CLIN 0014, 450SMB3-HM/--
Stepping motor with connector and once-per-rev home marker;
CLIN 0015, INTEGRATION-CO-- System setup and checkout. Includes
special assembly and engineering for system. Drawings will
be available with RFP. This Acquisition is a Small Business
Set-Aside. Required delivery is 3 months from contract award.
F.O.B. Destination, Gaithersburg, Maryland. Delivery location
is the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD 20899. This award will
be done using Simplified Acquisition Procedures. The anticipated
award date is August 29, 1997. All responsible sources may
submit a proposal which shall be considered by the agency.
Please request copies of the proposal in writing. See Note
Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN105233)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--III-V SEMICONDUCTOR MATERIAL BEAM EPITAXY EFFUSION
CELLS
SOL 53SBNB760277
DUE 081497
POC Debra A. Hoffman, 301-975-4648, Fax 301-963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for III-V semiconductor material beam epitaxy
effusion cells. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, QUOTATIONS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
53SBNB760277 IS ISSUED AS A REQUEST FOR QUOTATIONS (RFQ). THIS
ACTION IS UNRESTRICTED AND IS BEING ISSUED USING SIMPLIFIED
ACQUISITION PROCEDURES, UNDER THE AUTHORITY OF THE TEST PROGRAM
CITED IN FAR SUBPART 13.6. NIST has a requirement for five
(5) effusion cells for a semiconductor MBE system to evaporate
the following materials: Ga, In, Al, Be, and Si. The cells
are tailored for the specific material. All cells: (1) must
have an integral water cooling shroud with a maximum in vacuum
OD of 2.00" (5 cm), (2) must be mounted on a 4.5" (11.25 cm)
OD CF flange, (3) must have an exterior (air side) length less
than 3.1" (7.75 cm) measured from the 4.5" (11.25 cm) CF flange
knife edge side due to space limitations, (4) must have the
electrical and water connections coming out perpendicular to
the cell axis (and within the space constraints in item #3
above) due to space limitations. Each cell must come furnished
with a 1 kW power supply and a microprocessor controlled temperature
controller with thermocouple inputs. The cells must be heated
with DC power and not AC. The temperature controller must have
an interface for computer control. A 25 foot power cable must
be supplied with each cell. The specific specifications for
each cell are as follows: (1) 40cc Ga effusion cell: in vacuum
length of 10.50" (26.7 cm), the cell must be of a hot-lip design,
the cell must be supplied with a 40cc PBN crucible, (2) 16cc
In effusion cell: in vacuum length of 10.50" (26.7 cm), the
cell must be of a hot-lip design, the cell must be supplied
with a 16cc PBN crucible, (3) 40cc Al effusion cell: in vacuum
length of 12.0" (30.5 cm), the cell must be a cold-lip design,
the cell must be supplied with a 40cc PBN crucible, (4) 16cc
Be dopant effusion cell: in vacuum length of 12.0" (30.5 cm),
the cell must be supplied with a 16cc PBN crucible, (5) 16cc
Si dopant effusion cell: in vacuum length of 12.0" (30.5 cm),
the cell must be supplied with a 16cc PBN crucible. Quotations
shall include the following Contract Line Item Numbers (CLINs).
CLIN 0001 is ONE EACH 40cc Ga Effusion Cell, CLIN 0002 is ONE
EACH 16cc In Effusion Cell, CLIN 0003 is ONE EACH 40cc Al Effusion
Cell, CLIN 0004 is ONE EACH 16cc Be Dopant Effusion Cell, and
CLIN 0005 is ONE EACH 16cc Si Dopant Effusion Cell. Manufacturer's
sales literature or other documentation shall be provided in
the proposals to show that offered products meet or exceed
requirements as specified above. Delivery shall be FOB Destination
to NIST in Gaithersburg, MD. The required delivery date is
three (3) months from the date of award. The delivery location
is NIST, Building 301, Receiving Room, Gaithersburg, Maryland
20899-0001. Acceptance location will be the address of the
Contracting Officer's Technical Representative (COTR). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
The applicable Standard Industrial Classification Code is 3674,
with a size standard of 500 employees. 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: Technical Capability, Past Performance, and Price.
Technical evaluation criteria, when combined, are approximately
equal to price. All vendors are to include with their quotes
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from the NIST external web page (http://www.nist.gov/ admin/od/contract/repcert.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions -Commercial Items. The following
additional clauses, which are cited in clause 52.212-5(b) are
applicable to this acquisition as follows: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of 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; and 52.225-18, European Union Sanction for
End Products. Additionally, the (COMM DEV) DOC AGENCY-LEVEL
PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER is applicable
to this acquisition and is available in full text and can be
downloaded from Internet address http://www/nist.gov/admin/od/contract/protest.htm.
All quotes should be sent to NIST, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Copies of the above referenced clauses are available upon request
or can be downloaded from the following Internet address: http://www.gsa.gov/far/.
Faxed quotes will not be accepted. All responsible firms may
submit a quote (original plus one (1) copy) by 3:00 P.M., Washington,
DC time, on 28 August 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN105346)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--DATA LOGGERS
SOL n/a
DUE 092297
POC Cheryl Holz 303-236-5900 xt-356
DESC: Concerns having the ability to provide the following are
requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within Forty Five (45) calendar days from the date of this
synopsis. Salient Characteristics: In order to extend the U.S.
National Seismograph Network and to provide enhanced teleseismic
monitoring of tsunamagenic earthquakes through the joint NOAA/USGS
Consolidate Reporting of Earthquakes and Tsunamis, the USGS
has a requirement for three each Quanterra 730 Data Loggers
with the possibility for an additional seven each and requires
custom modifications to Quanterra 730 boot ROMs to support
the USNSN operating downloads. Data Loggers are 6 channel (two
banks of three channels each with isolated signal grounds between
banks), 24 bit (ADC) with 140 db of dynamic range (minimum),
120 dB of differential linearity (minimum) per channel, and
three RS-232 asynchronous ports (minimum). Digitizer noise
floor shall include no more than two spurious spikes representing
negligible noise power, the largest being no more than 12 dB
above background. Aso required are seismometer mass recenter,
calibration enable, calibration signal generation, mass position
monitoring and state-of-health monitoring. The USGS considers
the Data Loggers sole source from Quanterra because of stringent
compatibility requirements. The USNSN project has many man
years of software development invested in field data collection
software (running at 28 remote sites), and central site data
acquisition software. To meet these requirements, the Data
Loggers must operate under the OS-9 operating system and be
functionally compatible with existing USNSN operating software
for low level data delivery and command execution. In addition,
we require up to four Data Loggers in an UltraSHEAR Configuration
(UltraSHEAR) is the trade name of the Quanterra data logger
software system). Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from: Quanterra, Inc., 325 Ayers Rd., Suite 16,
Harvard, MA 01451, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22
CITE: (W-216 SN105042)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 67--COLOR PRE-PRESS PROOFER
SOL MDA946-97-Q-3178
DUE 081897
POC Contact: Kathleen Brassell, 703/695-4266, Contracting Officer:
Cheryl Harris 703/693-7797
DESC: (i) This is a combined synposis/solicitation for commercial
services 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;
quoters are being requested and a written solicitation will
not be issued. (ii) Solicitation Number MDA946-97-Q-3178 is
issued as a Request for Quotations (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Vol 90-46, dated
03/17/97. (iv) This solicitation IS a small business set-aside.
(v) Listing of line items: 0001 Fuju Digital First Proof
color print proofing system - Consisting of First Proof System
(includes Outer cabinet, printer, laminator, software, RIP)
Product Code #5517-2000 Quantity 1 ea Unit Price$_______Extended
Price$_________ 0002 X-Rite DTP22 Quantity 1 ea Unit Price
$__________Extended Price$_________ 0003 SWOP Color Ribbon
(100/4 color proofs) Product Code #5517-3005 Quantity 5 ea
Unit Price $______________Extended Price$_____________ 0004
First Proof Receiver (317mm x 600mm - 100 sheets Product Code
#5517-3005 Quantity 5 ea Unit Price $____________Extended Price$___________________
(vi) Description of Requirement: Fuju Color Pre-Press Proofer
to include installation and training. Proofer must (a) use
the same color pigments as traditional analog color proofs
made from film, (b) thin-layer thermal transfer imaging technology,
(c) plain paper capability (not restricted to maunfacturer
specific papers only), (d) A3-size output capability (up to
12 1/8" x 19 1/2"), (e) Level 2 Postscript RIP, Macintosh compatible,
and (f) minimum 300 dpi resolution. (vii) Date of Delivery:
22 August 1997, Delivery/Acceptance: Deliveries made to Pentagon,
South Loading Dock must be coordinated through the Dockmaster
24 hours prior to delivery. Vendors shall notify the dockmaster
by telephone and furnish the following information: Drivers
Name, Vehicle Tag Number, Purchase Order (if applicable), and
company POC. The Dockmaster is Courtney McCrae Hours of Operation
are: 5:00 am - 5:00 pm. Telephone Number is 703/614-4282 or
614-0637, Fax: 703 695-2383. Deliveries shall be scheduled
between 5:00 am and 5:00 pm. No deliveries will be authorized
after 5;00 pm. No deliveries shall be scheduled for government
holidays. (viii) FAR Clause 52-212-1, Instructions to Offerors-Commercial
applies to this acquisition. (ix) FAR Clause 52-212-2, Evaluation-Commercial
Items is not included. The government intends to evaluate quotes
and award to the lowest price. (x) Quoters are required to
provide a completed copy of the provision at 52-212-3, Offeror
Representations and Certifications-Commercial Items with their
quotes. (xi) FAR Clause 42-212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. There are no
addendas to this provision. (xii) FAR Clause 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Applicable Clauses: FAR 5252-225-3,
252.225-7001. (xiii) N/A (xiv) N/A (xv) See Numbered Note 1
(xvi) Quotes are due: 18 Aug 1997, Place: RE&F Graphics and
Presentations Division, Rm 2A312, The Pentagon, Washington,
DC 20301-1155, ATTN: Kathleen Brassell. (xvii) Point of Contact:
Kathleen Brassell, 703/695-4266.
CITE: (W-216 SN105067)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--CAMERAS
POC Contact Brian Wilkins, 202/927/7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a Color Camera, must meet the following specification:
1) 1/3 inch CCD image sensor with 420K pixel, Horizontal resolution
of 450 TV lines, Minimum illumination: 2 lux at f1.2, CS lens
mount (with C-mount capability using optional C-mount adapter),
Auto iris control signal output with backlight compensation
as standard, 3 step white balance: Daylight, Lamp and Auto,
Operation temperature range: -10degree ~ +40degreeC (+14degree
~ +104degree f), 12V DC (150mA), Dimensions: 42mm(W) x 42mm(H)
x 53MM(L) (1.65 x 1.65 x 2.08 inches) (QTY 16 each). 2) inch
CCD image sensor with 250K pixels Horizontal resolution of
450 TV lines Minimum illumination: 0.03 lux at f1.2, CS lens
mount (with C-mount capability using optional C-mount adapter,
Backlight compensation device on iris signal and 3 position
auto electronic iris (Normal~ 1/100,000, OFF, FLICKERLESS),
2 position Gamma switch; AGC ON/OFF switch, Operating temperature
range: -20degree ~ +40degree C (+17degree ~ +140degree F),
Power supply 12V Dc (125mA), Dimensions: 34mm(W) x 34mm(H)
x 46mm(L) (1.33 x 1.33 x 1.81 inches) (QTY 18 each). 3) Black
& White Board Camera, must meet the following specifications:
Signal Format: EIA, Imaging Device: 1/3"CCD, Effective Number
of Pixel: 510(H)x492(V), Chip Size: 6.00mm(H)x4.96mm(V), Cell
Size: 9.6um(H)x7.5um(V), Horizontal Sync Frequency: 15-734KHZ,
Vertical Sync Frequency: 5909HZ, Sync System: Internal, Horizontal
Resolution: 380Lines, Vertical Resolution: 380Lines, Min.Illumination:
0.2Lux F1.2, S/N Ratio: More than 46dB(AGC-Off), Taking Lens:
Fixed Type (3.6mm), AGC: On, Electrical Shutter: On/Off 1/60~1/100.000,
On/Off 1/50~100,000, Scanning System: 2.1 Interlace, Video
Out: 1.0Vp-p, 750, Power Requirement: DC12V, Power Comsuption:
2W(160mA), Operating Temperature: -10~40C, Dimensions: 35(W)x35(H)x23(D),
Weight: 15g (QTY 104 each). 4) CS-C Adapter (QTY 34 each).
5) Color Camera, must meet the following specifications: 1/3"
CCD, Color Board Camera, 330 TV Lines Resolution, 1.65" Size
Detachable into two pieces, Electronic Iris 1/60, Auto White
Balance, AGC, 12VDC Operational, 3.7mm Pinhole Lens (QTY 25
each). Delivery shall be F.O.D. Destination to Rockville, MD
20850. Award will be made to the offeror meeting all specifications
listed above with the lowest price on All or None basis. Respondents
must quote on all line items. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. This procurement is a total
small business set-aside and will follow both commercial and
simplified acquisition procedures. All responses must be received
within 15 days from publication of this notice. Quotes must
include price and product literature information which list
specifications. Quote are acceptable by mail and/or facsimile
at 202-927-8688 or 202-927-2986 ATTN: BRIAN WILKINS. NO SOLICITAION
IS AVAILABLE. NO TELEPHONE REQUEST OR INQUIRES WILL BE ACCEPTED.
CITE: (W-216 SN105237)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 69--INBORE SUBCALIBER TRAINING DEVICES
SOL M68479-97-Q-0019
DUE 081197
POC Deborah A. Drury, Contracting Officer, 504/678-0349
DESC: The Marine Forces Reserves requires ten .50 subcaliber
inbore tank gunnery training devices for use with M1A1 120MM
tank guns and ten ammunition containers. The inbore devices
shall have a detachable receiver, a detachable firing solenoid
and a barrel heat shield. Delivery is required within 45 days
after issuance of purchase order. Quotations will be evaluated
based on quality, functionability, past performance, and price
including transportation costs. Submit quotes, along with descriptive
literature, references, and any other pertinent information
not later than 4:00 p.m. local time, 10 Aug 97 to ATTN: D.
A. Drury at the above listed address. See Numbered Note 1.
CITE: (W-213 SN104891)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--PNEUMATIC INFANTRY RANGES
SOL DAAE20-97-R-0209
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO Brian
Schmidt (309) 782-3811
DESC: Requirements are for 10 ea, Pneumatic Infantry Ranges.
The ranges shall consist of target positions and logistic support
thereof. The ranges will include target lifters, a central
control system, and an air supply system to power the lifters.
The successful bidder will need to ensure the following is
met: a. Deliver hardware, b. Install hardware on government
cleared ground, including berms and burial, c. New equipment
training, d. Commerical manuals, e. Maintain consistent production
line to ensure unique repair parts are available for 10 years,
f. Maintain one year supply of commercial off the shelf parts,
g. One year commercial warranty. All or part of this action
is an unfunded FY97 requirement. FOB is Destination. Estimated
issue date of this solicitation os 081997. Failure to properly
address requests for solicitations in accordance with the CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax, or electronic requests will be
honored. Requests for copies of this solicitation should include
your commercial and government entity (CAGE) (if a CAGE code
has been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Informatin System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis. See Note(s) :26.
CITE: (W-216 SN105231)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--CARTS PRINTER INTERFACE UNIT
SOL N0025397R0031
DUE 090297
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicit for 35 each, CARTS Printer Interface Unit(PIU)
assemblies, P/N N9512 using the policy and procedures of FAR
Part 12, Commercial Acquisitions. The PIU assemblies are imbedded
in the design of the MK 23 Mod 1 Graphic Plotter Units which
are used aboard Ohio Class and Fast Attack submarines. The
government intends to negotiate this requirement with CARTS,
3950 Sorrento Valley Blvd., Suite F, San Diego, CA 92121 on
a sole source basis. Carts has developed a unique, proprietary
design which can convert the NTDS and SID signal from the fire
control system into an output compatible with a commercial
laser writer for hardcopy output. The government does not have
specifications for a competitive procurement. Delivery will
be required by 14 Nov 1997. The RFP will be issued on or about
25 August 1997 with a 1 week closing. No telephone requests
for the solicitation package will be accepted. Fax requests
can be sent to (360) 396-2333. Numbered Note 22 applies.
CITE: (I-213 SN104902)
[Commerce Business Daily: Posted August 03, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--FSC 7025/5895, INTERFACE BOARDS
SOL N61339-97-Q-1251
DUE 082097
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1251 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Applied Data Sciences
Inc. The contract line item number is Clin 0001, PCHSD2 to
HSD Interface Board, P/N: 0700415, 2 each and Clin 0002, Encore
HSD to Ethernet, P/N: 0800125, 2 each. The contractor shall
deliver to Fort Worth, TX 76127 and Virginia Beach, VA 23460-5200,
F.O.B. destination and within 60 days of award. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 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);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 25 August 1997. All responsible offerors shall submit fax
quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 20 August
1997. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3669.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-215 SN104990)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--LASER PRINTERS
SOL amlsmdxx2317
DUE 081597
POC Dana Mingo 301-734-7609
DESC: USDA is requesting quotes for the following items: Network
Hewlett Packard DeskJet 1600C 300X330 DPI Color Printing @4
PPM 6MB (Expandable to 70MB), Cannon BJC-240 Clr Inkjet, Desktop
Printer 360 DPI @0.27 PPM, Bi-Direct Paralell Cable 10 ft lg,
Cannon BJ200 BC-02 Ink Cart Black,Canon BJC70 Color Inkjet
Color Portable 360 DPI @4 PPM, Bi-Direct Parelell Cable 6FT
lg, Canon BJC30 BC-10 Cartridge Black, Canon BJC70 BC-11 Cart
Clr, Canon BJC30/70 NB-300 NIMH BAT.
CITE: (W-216 SN104995)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--NETWORKING EQUIPMENT
SOL hq 0002-7209-001
DUE 081997
POC CPT Ed Roden (703) 693-2140
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Farallon Communications, Inc, 2470
Mariner Square Loop, Alameda, CA 94501, for the purchase of
the TIMBUKTU PRO for Networks Software, 1450 node user license,
media, documentation, and annual maintenance for TIMBUKTU Software
for a 1450 node system. The Software is required to be fully
compatible with existing Microsoft Windows for Workgroups,
Windows NT, and Apple Operating Systems, and the Software must
have the capability to remotely access and interface with Microsoft
Windows for Workgroups, Windows NT, and Apple Operating Systems.
The system will be used to remotely access a user's PC as necessary
to perform critical problem diagnostic, remedial action, and
software distribution tasks. Interested vendors are requested
to submit documentation and pricing that substantiates their
ability to meet the stated requirements. No solicitation document
exists. Requests for a solicitation document will be considered
non-responsive. No telephonic requests will be honored, written
responses only. If a solicitation is issued, a second synopsis
will not be published. If no affirmative responses are received
within 15 days of publication of this notice, an order will
be placed with Farallon Communications, Inc. Please reference
HQ 0002-7209-0001. POC: CPT Ed Roden, FAX (703) 693-5713.
CITE: (W-216 SN105023)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--INFORMATION TECHNOLOGY EQUPIMENT
SOL hq 0002-7209-0002
DUE 081997
POC CPT Ed Roden (703) 693-2140
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with AONIX, 1040 Crown Pointe Parkway,
Suite 680, Atlanta, GA 30338, for the purchase of the RP/WEB
Server software. The purchase must include at least 2 weeks
consultant services and one-year of Software maintenance. The
mainframe used with the Server Software is an IBM mainframe
housing financial applications with AONIX' Nomad2 Database
Management System and attendant tools only. Only AONIX RP/WEB
provides both a Web interface with a built-in interface for
the Nomad2 environment. Interested vendors are requested to
submit documentation and pricing that substantiates their ability
to meet the stated requirements. No solicitation document exists.
Requests for a solicitation document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. If no affirmative responses are received within
15 days of publication of this notice, an order will be placed
with AONIX. Please reference HQ 0002-7209-0002. POC: CPT Ed
Roden, FAX (703) 693-5713.
CITE: (W-216 SN105029)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SCANNER
SOL MDA112-97-Q-0251
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
Contracting Officer, (916)643-5181
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following item: One
(1) each, Scanner, Howtek INC P/N scanmaster 7500 PRO with
Option; Scanner, digital image; drum type; large format, production
oriented; model; scanmaster 7500 pro with aurora PC software:
scanning capability; both RGB and CMYK color spaces; canning
area; small imaging drum - 11.5-in x 18 5-in, large imaging
drum 24-in x 18 5-in; original type; reflective or transparent,
positive or negative; medial carrier; large or small interchangeable
drums; resolution ; 50 to 16,000 DPI; enlargement: 10% to 10,667%;
field stops; 14 aperture settings manual or automatic select;
A/D conversion: 12-BITS per channel color, 4,096 levels of
gray; drum speed: 600 to 1,600RPM; color separation: three
matched photo multiplier tube sensors (red, green, blue); light
source: tungsten halogen lamp; interface: SCSI-2; focus control;
automatic or interactive through host; optical density; 0-
3 8; includes aurora (application) version 3.0 software (PC)
for windows OS, 1 each 6-ft SCSI cable, 1 each active SCSI
terminator, and one year on-site extended warranty to take
effect upon expiration of standard one year warranty. Date
of delivery is within 20 days after contract award. Ship to:
FT Meade, MD. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be consider by the agency. Responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DC-S
(Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DC-S (Chongae Makiya), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice should make reference to Request for Quotation
MDA112-97-Q-0251. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who proposes to
furnish an equal item, submit descriptive literature under
separate cover by FAX or mail to buyer listed herein by offer
due date. Offeror shall include a completed copy of the provision
52-212-3, Offeror Representations and Notifications-Commercial
Item and clauses 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
DFARS 252.212-7001 also apply 252.225-7001, 252.225-7007 and
52.232-5111, Mandatory Information for Funds Transfer Payment,
52.233-5112, Agency Protests. Standard commercial warranty
is required. Offers must be submitted not later than 10 days
from the this notice is published. Point of contact in this
office is Chongae Makiya, (916) 364-4221. This Acquisition
is 100% Set-Aside for Small Business.
CITE: (W-216 SN105050)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 70--RAPID SOFTWARE
SOL M0068197T4314
DUE 081197
POC Mrs. Carol Amano, Contracting Officer, 760-725-8134/fax 760-725-8445.
DESC: The Government intends to procure the following software
and training under Simplified Acquisition Procedures. The software
would be used primarily for instruction of students receiving
basic and intermediate maintenance training on amphibious assualt
vehicles (AAVs) and can also be used for troubleshooting systems
aboard AAVs to determine the cause of a malfunction. The software
should allow for the transparent animation of dials, indicators
and controls through the use of graphic overlays on actual
photographs of the aforementioned dials, indicators and controls.
The software should have the capability of allowing the author
to create animated schematics, flow charts and functional diagrams
that operate per the AAVs manufacturers specifications and
the ability to insert faults into these system drawings for
instructional purposes. The purchase of the software shall
include 3 each single user versions and include one year telephone
support, any upgrades to the software during the one year period,
and five days on-site training by 30 September 1997 to Government
personnel at Marine Corps Base, North San Diego County, California.
This is a combined synopsis/solicitation for commercial items
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested as a
result of this solicitation and a separate written solicitation
will not be issued. The standard industrial code is 7372 and
the business size standard is $18 million. The following FAR
provisions apply to this procurement: FAR 52.212-1 Instructions
to Offerors- Commercial Items, FAR 52.212-3 Offeror Representation
and Certifications- Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
clauses for para (b): FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, and FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with the following applicable clauses for para (b): DFAR
252.225-7036 North American Free Trade Agreement Implementation
Act; FAR 52.212-2 Evaluation-Commercial Items, applies with
para (a): technical capability of product to meet the Government's
needs and price. Custom software to be developed primarily
for this application is not acceptable; the product offered
shall be commercial off-the- shelf software with proven results
on the commercial market which can be verified. Contractor's
offer shall include a firm-fixed price quotation on how the
software proposed will meet the Government's needs, describe
annual support in detail, describe what type of training will
be covered during the five day training period (a syllabus
is acceptable), travel and related expenses, what type of software
documentation is included with the software, what type of software
data rights are authorized, delivery/ performance time period,
any other information that would permit the Government to evaluate
the offeror's quotation, and provide references of at least
three recent customers of the contractor's proposed software.
Quotations must be received no later than 4:00 pm local time
11 August 1997. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, California
92051-1609; offers sent by FEDEX should be sent to Contracting
Office, Bldg 22180, Box 55027, Marine Corps Base, Camp Pendleton,
CA 92055-5027
CITE: (I-216 SN105089)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg 77L, Philadelphia, Pa 19112-5083
SUBJECT: 70--70-ON CALL MAINTENANCE SERVICE 64BCA-AP
SOL N65540RQ0865
DUE 082597
POC Catherine Guerra, Contract Specialist, (215) 897-7898.
DESC: THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PURCHASE
BRANCH PHILADELPHIA, intends to acquire on call HW maintenance
service for OCT-DEC 1997 for various DEC models installed in
a VAX 6000-440. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
No telephone requests will be accepted. You may FAX your request
to (215) 897-7766> See Numbered Note(s): 1.
CITE: (I-216 SN105098)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE OF VARIOUS NCR PRODUCTS
SOL DCMUMH98MP11026
DUE 082097
POC Contract Specialist-Merry Bayer 618-256-9708/fax-9592, Contracting
Officer-Coni Jackson
DESC: The Defense Information Contracting Organization intends
to award a contract to NCR Corporation for support of the
following products for the period of 1 OCT 97 through 30 SEP
98. These products are located at DMC Huntsville, AL and running
on various CPUs: ACF/NCP V5.3;EP4 R5E; CB1 R2E; COS2/R6; CLSS1
R4 (OS/MVS); EGEN R3 (OS MVS); NSS1 R3E; EP4 R5E LEVEL 5; DLC6
R3E LEVEL 5; COS/56 R5 LEVEL 5; AUTODIN; SS1 5RE; C-Compiler;
TIM R1; AXCS; OSS/MVS; PCNS/CNS; TCP/IP; X.25 V2 R1; EGEN R3;
COS2/56 5RE; ACF/NCP V5.2; EP4 R5E; NSS2 R1E (MVS); and CNS3
R3E. All software is PROPRIETARY to NCR Corporation. All responses
from responsible parties will be considered. Telephone responses
will not be accepted. Facsimile responses may be sent to 618-256-9592.
CITE: (W-216 SN105112)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Regional Office,
Attention: MP-833, 2800 Cottage Way, Room W-1540, Sacramento,
California 95825-1898
SUBJECT: 70--HP DESIGNJET 755CM A-E (A4-AO) SIZE COLOR INKJET-MODIFICATION
N TO CHANGE REQUEST FOR QUOTATION TO EXCLUSIVELY "SMALL BUSINESS
SET-ASIDE."
SOL 1425-97-SP-20-00055
DUE 080797
POC Contact Mrs. Madeline Adams (916)979-2237. Quotations may
be faxed to (916)979-2381.
DESC: Modification to solicitation number: 1425-97-SP-20-00055.
This modification is to change request for quotation to "Small
Business Set-Aside."
CITE: (I-216 SN105156)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--TREASURY DEPARTMENT ACQUISITION - 3
SOL TIRNO97R00028
DUE 090897
POC Kay P. Fridenstine, Contract Specialist, 202/283-1279
DESC: The Internal Revenue Service, in support of the Department
of the Treasury, and its bureaus, to include the IRS, plans
to issue a solicitation entitled Treasury Department Acquisition
3 (TDA-3). TDA-3 is an acquisition to purchase microcomputers,
notebooks, file servers, networking products, peripherals,
and software. It is anticipated that the TDA-3 solicitation
will result in multiple awards (both full and open and small
business set-aside), that will be indefinite-delivery, indefinite-quantity
type contracts with firm fixed prices. The applicable SIC Code
for this acquisition is 5045/NAICS 42143. The awarded contract(s)
will be for one year with a one-year option. This contract
may be open for all Federal Government agencies. The solicitation
number is TIRNO-97-R-00028. In requesting the solicitation,
each offeror shall provide the following information: firm's
name, address, telephone number, facsimile number, specific
point of contact, business size: small or large, disadvantaged
and/or women-owned. All interested parties shall submit their
electronic request to the following electronic mail (e-mail)
address: pamela.lee@ccmail.irs.gov or via facsimile at 202/283-1533.
No telephonic requests will be accepted. Points of contact
are Kay Fridenstine, Contract Specialist, 202/283-1279, and
Pamela Lee, Contracting Officer, 202/283-1418. You may obtain
the solicitation from the IS Procurement Bulletin Board System
(BBS). To access the BBS dial 202/799-0943. To gain access,
your system must be set at the following defaults: 9600 Baud,
No Parity, 8 databits, 1 stop bit. The system will prompt you
for your name, business name and address, the kind of system
you are using, user ID and a password of your choice. At the
Main Systems Menu, type "L", then press (ENTER). Type "S" to
select a library, then press (ENTER). Type "SBPO", then press
(ENTER). Type "F", then press (ENTER) to view a list of files.
To download a file, enter D(filename)(ZMODEM), then press (ENTER).
NOTE: The TDA-3 RFP filename is TDA3.EXE. To exit the BBS and/or
any menu, type "X". The systems are operating 24 hours a day,
7 days a week. Please note that this acquistion is being conducted
under FAR Part 12, Acquisition of Commercial Items. Benchmark
testing will be conducted under this acquisition by a support
contractor in which a high-end notebook, workstation and server
of the Government's selection will be evaluated. Each offeror
shall be responsible to pay for the benchmark test. The total
estimated cost for the benchmark is $7,000.00. Past performance
surveys will be conducted by a support contractor. The estimated
cost to be borne by the offeror for these services will range
between $200 and $500. One or more of the items under this
acquisition may be subject to Agreement on Government Procurement
approved and implemented in the United States by the Trade
Agreements Act of 1979. See Notes 2 and 12.
CITE: (I-216 SN105203)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: 70--CONTINUOUS NATURAL SPEECH DICTATION SYSTEM
SOL 647-0804-97
DUE 082997
POC Janice Vernon, Phone 573-778-4230, Fax 573-778-4229
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 constitues the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solication document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 46. The SIC code is 3571 and the samll business size
standard is 1000 employees. ITEM 1: Service, material, and
labor to provide, install, and train personnel on a continuous
natural speech (not a discrete) dictation system. This system
allows health care professionals to dictate clinical reports
directly into a personal computer using continuous natural
speech at a rate of 120 to 160 words per minute. This dictation
system will operate on a WindowsNT/Windows 95 operating system
and is designed for a network environment. The system consists
of license for 10 users, 9 contexts for Internal Medicine and
1 context for Compensation and Pension Evaluation, includes
front ends for each station, and noise cancelling microphones;
transcription kits for three correctionists; precustomization
for each user, and three adaptations for each user. ITEM 2:
Service, material and labor to provide, install, and train
personnel on forms-based voice documentation system to operate
on five Windows 95 workstations. Allows healthcare personnel
to make their own forms electronically interactive, including
data entry and navigation by voice, as an option. Both systems
include one-year maintenance; travel expenses for pesonnel
to train and install; and includes any upgrades which become
available within 90 days of installation.
CITE: (W-216 SN105234)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--MICROSOFT OFFICE STANDARD 97 FOR WINDOWS 95
SOL R-6005-00-7-00
DUE 082097
POC Karen Haltom, Contract Administrator, 870/543-7479/Marcia
Park, Contracting Officer, 870/543-7405
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Quotation
number R-6005-00-7-00. This requirement is submitted as a
sole source requirement for purchase of Microsoft software
from certified Microsoft Solutions Provider Partner. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
This solicitation is a small business set aside. The standard
industrial classification code is 5045 with a size standard
of 500 employees. Requirement: Quantity 80 each MOLP- B Office
standard, Microsoft Office Standard 97 for Windows 95, Competitive
upgrade (MOLP-B License); Quantity 80 each MOLP-UA+Office
upgrade advantage plus, Microsoft Office Standard 97 for Windows
95 Upgrade Advantage plus MOLP to be delivered FOB destination
within two weeks of award of purchase order. FAR provision
52.212-1, Instruction to Offerors - Commercial (Oct 1995)
is incorporated by reference and applies to this acquisition.
Evaluation Criteria: Vendor must be a certified Microsoft Solutions
Provider Partner (must furnish evidence of the certification)
and must furnish evidence of their capability to provide 4
hour response for phone support. Award will be made to the
vendor which submits the lowest cost proposal and also meets
the certification and response requirement. Offerors shall
include with their proposal a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR Caluse 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
are incorporated by reference and apply to this acquisition.
For paragraphs (b) and (c) of FAR clause 52.212-5 only the
following are applicable to this acquisition: 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-Employement 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), 52.225-18- European
Union Sanction for End Products (E.O. 12849). See Numbered
Note 22. Offers are due at the NCTR Contracts Office, Jefferson,
Arkansas, by 10:00 am local time on August 20, 1997. Responses
may be faxed to 870/543-7990. Contact Karen Haltom, 870/543-7479
for information regarding the solicitation.
CITE: (W-216 SN105256)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--PORT LAPPS/WINDOWS 95
SOL DTCG23-97-DCM306
DUE 080197
POC Myra Freeman (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Information received normally be conduct
as a competitive procurement.
CITE: (M-216 SN105265)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational & Central Support Contracting, Specialized
Contracting Branch, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, Ohio 45433-5309
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL F33601-97-QX304
DUE 091697
POC Dianna C. Aniton, (937) 257-2698, Contracting Officer, P.S.
Strader, (937) 257-2698.
DESC: The Cataloging and Standardization Center in Battlecreek,
MI has a requirement for software maintenance to support Interleaf
Software for the period of 01 Oct 97 through 30 Sept 98. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman located in ASC/SYI, Mr. Michael S.
Coalson, 2465 K Street, WPAFB, OH; telephone (937) 255-9279~,
Ext. 232. Note 22 applies.
CITE: (M-216 SN105281)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 70--UPGRADES TO THE SOFTWARE SPECIFICATION RE-ENGINEERING
(SSR) TOOL
SOL DAAH03-97-T-0042
DUE 082297
POC (RDPC) Linda Madden, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 5260, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R173-97.
DESC: Upgrades to the Software Specification Re-Engineering (SSR)
Tool. Period of performance 30 Sep 97. This effort is to modify
Hyperbook components to create SSR tool, to produce graphs
and interface reports. This proposed contract action is for
services for which the government intends to solicit and negotiate
with only one source. RFQ will be issued to Computer Command
and Control Company, 2300 Chestnut Street, Suite 230, Philadelphia,
PA 19103. All possible sources may submit a proposal which
shall be considered by this agency. RFQ may be requested from
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-RD-BA/L.
Madden, Redstone Arsenal, AL 35898. See Numbered Note(s): 22.
CITE: (I-216 SN105295)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SOFTWARE DEVELOPMENT ENVIRONMENT (SDE)
SOL N61331-97-Q-4621
DUE 082597
POC Sherry Hatfield, Purchasing Agent, (850)235-5106 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure a software development environment (SDE) consisting
of Object Team products under a sole source procurement from
Cayenne Software Inc., 5605 North MacArthur Blvd., Irving,
TX 75038. Sole Source is based on a one hundred percent compatibility
with existing SDE equipment already in use at several Dahlgren
Division sites. This SDE consists of a set of software products
as follows: 1 each OTX-SN1-P Object Team Model Server; 1 each
OTW-SSS-P Object Team Model Server for Windows; 3 each OTW-BSS-P
Object Team Workstation Bundle for Windows; 3 each OTW-BII-P
Object Team Workstation Bundle for UNIX Server; 1 each OTX-CPL-P
C++ and SQL Generator for UNIX; 1 each OTX-A95D-P Ada Professional
Developer's Toolkit for Ada 83 and 95; 1 each OTW-CPL-P C++
and SQL Generator for Windows; 1 each OTW-PBL-P PowerBuilder
Code Generator for Windows; 1 each OTW-TWR-P Tower Integration
for Windows; 1 each OTW-DCX-P DocEXPRESS for Object Team on
NT; 1 each OTW-DCI-P DocIT for Object Team; 5 each DRS-QUW-P
DOORS Quick-Start Windows Package including training for 10
students; 1 each OTW-DRS-P DOORS Integration for Windows; and
Upgrades for all products through Sep 1999. It is anticipated
that this will be a firm fixed price award. Delivery date shall
be on or before 16 Sep 97. Delivery shall be made to Coastal
Systems Station, Panama City, FL 32407, FOB destination requested.
Note 22 applies.
CITE: (I-216 SN105317)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--YEARS 2000 UPGRADES AND ASSOCIATED SUPPORT SERVICES
AND SATTELLITE DISTRIBUTION SUPPORT TO NRC'S EXISTING BROADBAND.
SOL N/A
POC Call 301-415-7427 with any concerns about distribution of
the solicitation and any amendments. Only written or faxed
requests for solicitations are accepted. The fax number is
301-415-8157. Contract Specialist, Brenda J. Dubose 301-415-6578.
DESC: The U.S. Nuclear Regulatory Commission (NRC) hereby amends
its notice of intent that was published in the July 10, 1997,
edition of the Commerce Business Daily to delete the requirement
for negotiation of a sole source modification with Wang Federal,
Inc. to provide Year 2000 compliancy of the NRC Operations
Center Information Management System (OCIMS) and associated
technical support under Contract No. NRC-10-93-133. However,
the NRC does intend to negotiate on a sole source basis a
modification with Wang Federal, Inc. under Contract No. NRC-10-93-133
to link the Operations Center's satellite dish tuner into
the Agency's broadband system. It is essential that the incumbent
provide the required equipment and services as Wang Federal,
Inc. has engineered, integrated, installed, tested, cutover,
and made operational the system and subsystems for the Operations
Center. The period of performance of this proposed action
is from date of award through May 31, 1998. This announcement
is for informational purposes only. No proposals or capability
statements are sought. See Note 22. *****
CITE: (W-216 SN105347)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Army, Community Family and Support
Center, 2760 Eisenhower Avenue, Alexandria, Va 22314
SUBJECT: 70--COTS BENEFITS SOFTWARE PROGRAM FOR ADMINISTRATION
OF EMPLOYEE BENEFITS
POC Joanie Newhart, Contracting Officer, 703-325-5032, FAX 703-325-1412
DESC: The U.S. Army Medical Life Fund operating through the U.S.
Army Community and Family Support Center Employee Benefits
Branch is seeking information from potential sources who can
provide a commercial off-the-shelf benefits software program
(80% off-the-shelf, 20% customized maximum) for administration
of employee benefits. The Employee Benefits Branch currently
provides centralized administration of employee benefits for
approximately 17,000 employees of 120 individual employers
which are Nonappropriated Fund Instrumentalities (NAFIs) of
the Department of the Army. These NAFIs are located in many
locations through the world, including the United States, Puerto
Rico, the Republic of Panama, the Federal Republic of Germany,
Italy, Belgium, Saudi Arabia, the United Kingdom, the Republic
of Korea and the Republic of Japan. In the future, the Employee
Benefits Branch may be responsible for providing administration
of benefits for up to 100,000 employees of NAFIs throughout
the Department of Defense (DoD). In addition to providing the
commercial off-the-shelf software including the customization,
the successful Offeror shall provide for conversion of existing
data to the system and implement, test and maintain the automated
management information system (MIS). The Offeror shall provide
a system flexible enough to meet changes in program requirements.
The system shall be able to use/apply routine calculations
plus have the ability to use one-time calculations. In addition,
the successful Offeror shall develop and maintain related Standing
Operating Procedures, operations, training and maintenance
manuals as well as update them, as needed, to comply with statutory/legal
requirements. The current scope of the benefits programs provided
to employees is as follows: 1) contributory defined benefit
pension plan, 2) contributory life insurance program, 3) optional
life insurance program, 4) 2 classes of comprehensive medical
insurance, 5) 2 classes of comprehensive dental insurance,
6) 21 health maintenance organizations, 7) contributory short
and long term disability program, 8) 18/36 month temporary
continued coverage medical and dental (18 for employees/36
dependents), 9) retiree life/medical insurance program and
10) 401(k) savings plan. The system provided must interface
with the following hardware and software currently owned by
the Employee Benefits Branch: networked IBM-compatible pentium
computers (currently 20) with both Windows 95 and Windows 3.1,
and Novell 4.10. Also, the system provided must interface with
other systems within and outside of the Department of Defense
as follows (all transfers are electronic): 1) one-way transfer
from NAF Financial Services to Employee Benefits Branch, 2)
one-way transfer from a database, the Defense Civilian Personnel
Data System (DCPDS), 3) one-way data transfer from the Employee
Benefits Branch to insurance carriers, 4) a one-way data transfer
to the IRS via bulletin board, 5) one-way transfer to a contracted
actuarial firm, 6) financial administration division. The system
must be able to provide a microfilm index of records location.
It must also be able to provide calculations on many of the
fields within the software system and provide various documentation
(including letters, reports, certificates, invoices and statements).
This is not a solicitation. Responses from this synopsis must
be received not later than close of business 30 days from the
date of this synopsis, and must include company name, address,
telephone, fax number, point of contact and product brochures
on current industry trends for benefits software. Specifically,
any descriptive material concerning the aforementioned services,
or any current industry products or trends, would be appreciated.
Information submitted will not be returned unless it is clearly
marked "TO BE RETURNED" and a return address is furnished.
CITE: (W-216 SN105056)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 70--ROBOTIC TAPE LIBRARIES
SOL RFI97-6
DUE 091597
POC Kaye Klinker, Contracting Officer, 202-707-8608
DESC: The Library of Congress is requesting information describing
currently available, or soon to be available, high capacity,
high performance robotic tape libraries. Appropriate libraries
must be configurable for direct attachment to an IBM RS/6000
AIX based server and should be compatible with RS/6000 SP environment
and AIX 4.2 or higher. Information is requested for those tape
library products that scale in capacity from one terabyte of
data storage up to a minimum of fifty terabytes of data storage.
The information provided should detail fully the robotic library's
tape device specifications; minimum and maximum data storage
capacities and all applicable scaling paths; performance specifications
in terms of volume access times and data read/write times;
specifications for media including all supported media types
and detailing capacity, media reliability and expected life;
SCSI and/or fiber host connection capabilities; data caching
features; built-in continuous operation high availability features;
specifications for remote installation capabilities including
connection options and distance; and all related costs. The
information provided should also include an estimated cost
or copy of a published price list of the proposed system. If
applicable, GSA Schedule contract should be provided. THIS
IS A REQUEST FOR INFORMATION and is considered to be Market
Research. The intent of this sources sought synopsis is to
determine if any sources exist, therefore no RFP is available.
Consequently, any responses failing to provide the aforementioned
data but instead submit a routine letter requesting a copy
of a RFP will be ignored. Written responses must be received
by September 15, 1997. Responses shall be submitted to the
Library of Congress, Contracts and Logistics Services, Attention
Kaye Klinker, 1701 Brightseat Road, Landover, MD 20785.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-216 SN105154)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 70--INTEGRATED CACHE DISK ARRAYS
SOL RFI97-5
DUE 091597
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress is requesting information describing
currently available, or soon to be available, high capacity,
high performance integrated cache disk arrays (ICDA). Appropriate
disk arrays must be configurable for direct attachment to at
least 6 IBM RS/6000 AIX based servers and should be compatible
with RS/6000 SP environment and AIX 4.2 or higher. Information
is requested for those ICDA products that scale in capacity
from several hundred gigabytes of data storage to a minimum
of one terabyte of data storage. The information provided should
detail fully the ICDA's device specifications; minimum and
maximum data storage capabilities and all applicable scaling
paths; performance specifications in terms of volume access
times and data read/write times; ability to provide configuration
administration facilities directly compatible with the AIX
SMIT utility; ability to provide a RAID-5 or compatible level
of data protection, and hot sparing capability; SCSI and/or
fiber host connection capabilities; built-in continuous operation
high availability features; and all related costs. The information
provided should also include an estimated cost or copy of a
published price list of the proposed system. If applicable,
GSA Schedule contract should be provided. THIS IS A REQUEST
FOR INFORMATION and is considered to be Market Research. The
intent of this sources sought synopsis is to determine if any
sources exist, therefore, no RFP is available. Consequently,
any responses failing to provide the aforementioned data but
instead submit a routine letter requesting a copy of the RFP
will be ignored. Written responses must be received by September
15, 1997. Responses shall be submitted to the Library of Congress,
Contracts & Logistics Services, Attention: Kaye Klinker, 1701
Brightseat Road, Landover, MD 20785
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-216 SN105186)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 70--STORAGE MANAGEMENT SOFTWARE
SOL RFI97-4
DUE 091597
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress is requesting information describing
currently available, or soon to be available, high capacity,
high performance storage management software which includes
backup/recovery, archive/retrieve, and hierarchical storage
management functions and is configurable for use with multiple
IBM RS/6000 AIX based servers. Software must be compatible
with RS/6000 SP environment and AIX 4.2 or higher. Information
is requested for those software products that scale in capacity
from one terabyte of data storage up to multiple pedabytes
of data storage. The information provided should detail fully
the software's supported server host specifications and requirements;
supported clients and their specifications and requirements;
minimum and maximum data storage capacities and all applicable
scaling paths; network connection capabilities; data migration
and caching mechanism features; built in continuous operation
high availabilty features; storage pool specifications; supported
storage and robotic library devices utilizing SCSI and/or fiber
host connection; administrative tools and utilities - including
scheduling functions, reporting tools for evaluating effectiveness
of implementation, for monitoring day to day operations, for
monitoring storage allocation and utilization, disaster recovery
support, and forecasting; and all related costs. The information
provided should also include an estimated cost or copy of a
published price list of the proposed system. If applicable,
GSA Schedule contract should be provided. THIS IS A REQUEST
FOR INFORMATION and is considered to be Market Research. The
intent of this sources sought synopsis is to determine if any
sources exist, therefore, no RFP is available. Consequently,
any responses failing to provide the aforementioned data but
instead submit a routine letter requesting a copy of the RFP
will be ignored. Written responses must be received by September
15, 1997. Responses shall be submitted to the Library of Congress,
Contracts & Logistics Services, Attention: Kaye Klinker, 1701
Brightseat Road, Landover, MD 20785
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-216 SN105230)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM
SOL N/A
POC Contract Specialist, Mr. Robert Ashley, Code D213, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: NCCOSC RDTE DIVISION HIGH PERFORMANCE COMPUTER SYSTEM.
The Government is seeking sources for the planned purchase
in the FY98-99 time frame of one new scalable parallel, high
performance computer system, as an upgrade to existing scalable
parallel computer systems used for research and development
in the Command, Control, Communications, Computers, Intelligence,
Surveillance, and Reconnaissance (C4ISR) mission area of the
NCCOSC RDTE Division (NRaD). Additional information about NRaD
and its mission areas may be found at http://www.nosc.mil/nrad/welcome.page.
Additional information about the existing scalable parallel
computers (a Convex Exemplar SPP-1600/XA and 2 Intel Paragon
XP/S-25 systems) may be found at http://hpcweb.nosc.mil. This
is a sources sought synopsis. This announcement is a request
for information (RFI) ONLY and is considered to be market research.
The Government invites comments on the planned purchase strategy
and information about existing and potential acquisition methods,
including GSA or other Government agency contracts, BOAs, BPAs,
and CRDAs, with points-of-contact (POC). This is not a solicitation
announcement for proposals and no contract will be awarded
pursuant to this announcement. There is no bid package or solicitation
document associated with this announcement. To better support
the Department of the Navy Information Technology for the 21st
Century (http://www.doncio.navy.mil/it-21/index.html) and the
DoD Joint Vision 2010 (http://www.dtic.mil/doctrine/jv2010/index.html)
initiatives, NRaD is seeking a computer system that is capable
of supporting both UNIX and Microsoft Windows NT operating
systems. Conventional utility programs, data base management
programs, program development tools, and libraries of communications,
visualization, mathematical, and signal processing subroutines
are of interest, along with a limited number of commercial-off-the-shelf
(COTS) application programs. Aside from hardware and software
maintenance, NRaD anticipates requiring only limited support
services. NRaD plans to acquire one new system that complies
with the considerations listed below in the FY98-99 time frame.
To ensure the earliest access to such a system for its C4ISR
research and development programs, it is acceptable for the
system to be delivered in stages, with later stages providing
greater scalability and performance. NRaD has a CRDA program
(http://manta.nosc.mil/~flesner/). It is anticipated that a
fixed price contract will result. List of specific considerations.
(For each consideration, the time frame for the anticipated
capability is of interest.) 1. What is your strategic direction
toward producing computer systems that provide support for
both the Unix and Windows NT operating system environments?
Will such a computer system be able to support both environments?
To what extent will this support be provided, and will it be
provided at the same time or in separate time periods? 2. Will
such a computer system be highly scalable? Will it provide
at least 180 gigaflops of total computing capability across
multiple 64-bit (at least) processors, with an internal bisectional
communications bandwidth of at least 5 gigabytes per second
and an external communications bandwidth of at least 100 megabytes
per second? 3. Will such a computer system able to support
both unclassified and DoD secret data processing? Will this
support be provided at the same time or in separate time periods?
How will the various resources of such a computer system be
shared across the different classification levels? 4. Will
such a computer system include special features for simulation,
real time, or embedded applications development? 5. To what
extent will the various features of the computer system support
the 64-bit Intel Architecture (IA-64)? Will the computer system
include features that support file or program sharing--that
is, can a file or program be accessed from both the UNIX and
Windows NT operating environments? To what extent will such
sharing require pre-planning? 6. Will such a computer system
include special features for effectively managing large on-line
(on the order of 200 to 500 gigabyte) and archival (on the
order of 5 to 50 terabyte) data storage requirements? 7. What
is your strategic direction toward providing (whether by manufacturing
or by obtaining from a third party) on-line and archival storage
systems that will support such a computer system? To what extent
will such systems support the specific considerations listed
in items 2 through 5 above? Information received in response
to this CBD announcement will not be used as a basis for any
potential noncompetitive procurement action. The purpose of
this notice is to solicit information on the future availability
of such a computer system from private industry. Please direct
any questions via e-mail to the POC, Robert Ashley (Rashley@nosc.mil).
Interested parties should submit any applicable information
by September 1, 1997 via electronic transmission to the POC,
or via two (2) complete sets of hard copy materials to the
above address. In addition, parties who wish to do so may schedule
a one-on-one information-gathering presentation for NRaD representatives,
by contacting the POC. The overall presentation will not last
longer than two hours. Such presentations will take place at
the San Diego, CA offices of NRaD during September 2-5, 15-16,
or 29-30, 1997, with exact timing and location to be mutually
arranged. Parties are advised that NRaD is encouraging frank
discussions and will ask clarifying questions but will not
respond with comments or results of the meetings. Parties will
be expected to discuss their anticipated responses to the specific
considerations listed in this announcement. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected to the extent
allowed. The data will not be delivered or presented outside
of NRaD. Respondents will not be notified of the results of
this RFI. It is emphasized that the requested information is
for preliminary planning purposes only and does not constitute
a commitment, implied or otherwise, that NRaD will issue such
a procurement in the future. Neither NRaD nor the Government
will be responsible for reimbursement of any costs associated
with providing information in response to this RFI, nor to
any follow-up information requests.
CITE: (W-216 SN105238)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 70--ROBOTIC OPTICAL DISK LIBRARIES
SOL RFI97-7
DUE 091597
POC Kaye Klinker, Contracting Officer, 202-707-8608
DESC: The Library of Congress is requesting information describing
currently available, or soon to be available, high capacity,
high performance robotic optical disk libraries. Appropriate
libraries must be configurable for direct attachment to an
IBM RS/6000 AIX based server and should be compatible with
RS/6000 SP environment and AIX 4.2 or higher. Information is
requested for those optical library products that scale in
capacity from several hundred gigabytes of data storage to
a minimum of one terabyte of data storage. The information
provided should detail fully the optical library's device specifications;
minimum and maximum data storage capacities and all applicable
scaling paths; performance specifications in terms of volume
access times and data read/write times; media types supported,
expected reliability and expected life; SCSI and/or fiber host
connection capabilities; built-in continuous operation high
availability features; and all related costs. The information
provided should also include an estimated cost or copy of a
published price list of the proposed system. If applicable,
GSA Schedule contract should be provided. THIS IS A REQUEST
FOR INFORMATION and is considered to be Market Research. The
intent of this sources sought synopsis is to determine if any
sources exist, therefore no RFP is available. Consequently,
any responses failing to provide the aforementioned data but
instead submit a routine letter requesting a copy of a RFP
will be ignored. Written responses must be received by September
15, 1997. Responses shall be submitted to the Library of Congress,
Contracts and Logistics Services, Attention Kaye Klinker, 1701
Brightseat Road, Landover, MD 20785.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-216 SN105247)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD, FORT
BLISS TX 79916-6816, FAX # (915) 568-5643
SUBJECT: 71--FURNITURE AND VARIOUS ASSOCIATED PRODUCTS
SOL DABT51-97-R-0049
DUE 082997
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: Solicitation is cancelled in it's entirety!
CITE: (I-216 SN105201)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN SS FLATWARE
SOL 7FXI-D4-97-7377-SQ
DUE 092797
POC Frank Lioce, Contracting Offecer, 817/978-4544
DESC: Solicitation scheduled to issue on or about 8/28/97. 1.
NSNs 10 (ten) 2. Commercial Item Description A-A-1808B dated
4/5/88. 10. Contract period-2/1/98 or date of award, whichever
is later, through 1/31/99. 13. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
CITE: (W-216 SN105044)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 73--COUNTERS
SOL N00604-97-Q-E195
DUE 082997
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: Build and install items as listed. Item 0001, 1 each Straight
Beverage Counter, 26' long, top 30"wide, 2" front edge, 4"
splash guard, 2" x 10" x 24' service tray shelve run, all covered
with 1/2" thick Corian or equal; Build counter in 3 parts with
front storage and doors, back partial open with Formica inside
and outside for hook-up lines and drainage; units free from
floor 6" with lockable wheels to separate and detach for service
and maintenance from other units, bottom construction shall
be built so that units do not sag. Item 0002, 1 each Coffee
counter similar to Beverage Counter but L shaped, total 15'
long, top 30" wide, 2" front edge, 4" splash, 2" x 10" x 14'
service tray shelve run, all covered with 1/2" thick Corian
or equal; Shall include front storage and doors; Units free
from floor 6" with lockable wheels to detach for service and
maintenance from other units. Bottom construction shall be
built so that units do not sag. Item 0003, 1 each Dessert Counter
L shaped with 6" corner curve, total 17' long, with 1 showcase
on top with 7' long glass and metal display case to display
desserts. Manufacturing shall be similar to coffee counter.
Item 0004, 1 each Straight Counter 14' long similar to the
beverage counter. Drawings will be provided to all interested
offerors with request for quotes. Items shall be delivered
FOB Destination to Subase Pearl Harbor within 30 days after
date of contract. All responsible sources may submit a proposal
which shall be considered by the agency. Requests may be made
by writing to the contracting office above or sending a facsimile
request to (808) 471-0811. Requester to provide name, address,
telephone and facsimile number. See Note(s): 1.
CITE: (I-216 SN105083)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL F41999-97-R-6011
POC Jose Sauceda Jr., Contract Specialist, (210) 657-5804
DESC: Contractor(s) to provide all labor, materials, supervision,
etc. to construct food service Signature Brand Kiosks under
requirements type contract(s). Request for copies fo this solicitation
must be received not later than 22 August 97. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
CITE: (W-216 SN105111)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 74--HAND HELD RECORDERS
SOL RFQ70421
DUE 082097
POC Earlene H. Lewis, Contract Specialist, 202-324-2947
DESC: This is a combined synopsis/solicitations for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, As supplemented
with additional informational included in this notice. This
announcement constitutes the only solicitation; Quotes are
being requested and a written solicitation will not be issued.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 90-46. The solicitation is issued under Simplified Acquisition
Procedures (SAP) under the Test Program (FAR 13.6). The solicitation
is 100% set-aside for small business. The solicitation is issued
under a Request for Quotation (RFQ) #70421. The contract will
be a Firm Fixed Price, Indefinite Delivery- Indefinite Quantity
contract based on the base year plus four (4) one year options.
The Standard Industrial Classification is 3651. The Business
size Standard is 750 employers. The FBI has a requirement to
purchase Sony TCS-580V Stereo Cassette Recorders on a "Brand
Name or Equal" basis. The minimum order is 1,000 units each
with a maximum of 4,000 units over the life of the contract.
CLIN: 1-1000, 1001-2000, 2001-3000, 3001-4000. The equipment
must meet or exceed the following salient characteristics:
Recorders shall have Stereo recording/playback, a built-in
microphone, voice operated recording (VOC), must use standard
cassettes, must have earphones and microphone jacks, must have
a pause switch, must have one touch recording, must have AC
compatibility, must have cue and review as well as fast playback,
must have a record/battery indicator, must have automatic shut-off,
have a microphone sensitivity switch and must have a tape counter.
The above listed characteristics are intended to be descriptive,
but not restricted. Unless clearly marked that the vendor is
quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposed to furnish an "equal" product, the brand
name if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show modifications. Warranty-
one year or better. FOB- Destination to FBI, Research Facility,
Quantico, ,VA., Delivery begins one (1) month after award.
Quotes are required for the base year plus four (4) one year
options. The following clause and provisions are applicable:
52.212-1 Instructions to offers--Commercial Items (OCT 1995),
52.212-2-Evaluation--Commercial Items (OCT 1995), 52.212.3
Offers Representations and Certifications Commercial Items
(JAN 1997), 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1997), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), 52.216.22 Indefinite Quantity. The following factors
shall be used to evaluate offers: Technical Specifications
and price in descending order of important. All quotes must
be submitted to Earlene H. Lewis at the above address no later
than 4:30 p.m., DST, August 20, 1997, and clearly marked with
RFQ # 70421. All potential bidders are hereby notified that
due to security requirements, Federal Express, D.H.L., UPS,
ECT., deliveries to FBI Headquarters facility are received
at an off-site location. Therefore, a normal response time
of 15 days has been extended to 20 days. Facsimile quotes will
not be accepted. Point of contact for all information is Earlene
H. Lewis, at the above address and telephone number. Bidders
are hereby notified that if your quotes are not received by
the date/time specified in this announcement, it will be considered
late or non-responsive. Award will be make within one week
after closing. Pending SBA waiver.
CITE: (W-213 SN104889)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL RFQ672-082-97
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 5047 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001 Dictaphone Enterprise Express Basic Voice Processing Software
with Network Platform Software, Model EXV02-000 to include:
1-Dictaphone Voice Operating Software; 1-SOS Box and Software;
1-Port Voice Card(16); 2-Port Software(4) (Activates 8 ports);
NT Server Software; SQL Server Software; 1-Certified NT Voice
Server; 1-Certified NT Data Server; 1-Voice System Application
Software Suite with Client Workstation, Model: EXV08-000 to
include: 1-Explorer; 1-Client Viewer; 1-Job Lister; 1-Prompt
Generator; 1-Archive Manager; 1-Reporter; 1-Pentium Client
Workstation (Management Console); 6-Port Software Packages(4)
(24 additional ports for a system total of 32 ports) Model:
139537-002; 5-Job Listers, Model: 139525-001; 1-Standard HL7
Integration, Model: 139549; 1-Complete Dictaphone Set Up, Full
Installation and Training, Model XX5614; 1-Enterprise Express
Server Processing Software with Network Platform; 1-Text System
Software; 1-SOS Box and Software; NT Server Software; SQL Server
Software;1-Text System Application Software Suite; 1-Text Client;
1-Explores; 1-Reporter; 15-Text Client Licenses; 1-Voice to
Text Integration; 1-Complete Dictaphone Set Up, Full Installation
& Training. Bidders quotation shall include item(s) not included
in RFQ but required for each equipment to perform its intended
use. Required delivery date is 45 days from date of contract
award. Inspection and Acceptance shall be at Destination. Prospective
offers shall provide the following information: current pricing,
delivery time, payment terms, Cage Code, Duns/Bradstreet number
and Taxpayers I.D. number (TIN). The following provisions and
clauses are applicable and are hereby incorporated into the
solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
causes for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The Government
intends to make a single award of a Firm Fixed Price order
to the responsible offeror whose bid provides the best value
to the Government based on the following criteria: 1. Prior
Performance, 2) Overall pricing for material and delivery.
Quotations from responsible offers and inquiries may be faxed
to the Contracting Officer 787-766-6035/6036. Quotes must be
received by close of business 09-08-97.
CITE: (W-216 SN105015)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--RENEWAL OF SIRIUS SOFTWARE LICENSES
SOL DMCUMR98MP00052AA
DUE 082197
POC Karen Kincaid (618) 256-9707; Darlene Cutler (618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Sirius Software,
Inc., 215 First Street, Cambridge, MA 02142 for renewal of
software licenses for the following products: Sirmon, Sirscan,
Siraud, Sirtune. Products are licensed on Amdahl 5995-1100A,
Group 40, SN 5505747. The software is proprietary to Sirius
Software and license renewal is therefore being acquired using
other than full and open competition under the authority of
40 USC 759(g), Specific Make and Model. See Numbered Note 22.
CITE: (W-216 SN105046)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--RENEWAL OF SOFTWARE LICENSES
SOL DMCUMR98MP00016AA
DUE 082197
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Platinum Technology,
Suite 400, 555 Twin Dolphin Drive, Redwood City, CA 94605 for
renewal of software licenses for the following products: AIONDS
and AIONDS-CICS/MVS. Products are licensed on Amdahl 5995-1100A
CPUs, SN 5505747 and 405759 located at Defense Megacenter Rock
Island, Rock Island, IL 61299. This software is proprietary
to Platinum Technology and renewal of licenses is therefore
being acquired using other than full and open competition under
the authority of 40 USC 759(g), Specific Make and Model. See
Numbered Note 22.
CITE: (W-216 SN105198)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 75--MAXIMUM SECURITY PADLOCK WITH KEYS
SOL FSIS-54-W-97
DUE 081997
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is accepting bids for 15,000 sets of maximum
security padlocks with two keys per lock. The set must be made
of laminated steel, 1-3/4" wide body, with keyed alike shackle,
5/16" thick, 1-1/2" long, and 3/4" wide opening. Reserved keyway,
keys sequentially numbered from 00001 to 30000, and stamped
"Do Not Duplicate". FSIS is also requesting 5000 additional
keys, sequentially numbered from 30001 to 35000, and stamped
"Do Not Duplicate". Product currently being used is a Masterlock
1KALF. All sets shall be delivered to Landover, MD. Delivery
required by September 12, 1997. All bids shall be FOB destination.
Purchase shall be made under the Simplified Acquisition Procedures.
Bids must be received in the contracting office by 3:30pm ESDT
on August 19, 1997. Bids may be faxed to 202-690-1814.
CITE: (I-216 SN105322)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL DTCG23-97-R-PPA585
DUE 081897
POC Contract Specialist: Ms. Maryann Cuningham, 202/267-6208
or the Contracting Officer; Ms. Shirley Kyle, 202/267-2514
DESC: 17. The Coast Guard intends purchasing 50,000 copies of
the publication "Balancing Work and Life". The proposed acquisition
is for supplies for which the Government intends to solicit
and negotiate with only one source, Educational Publications,
Inc., Fairfax, Virginia; under the authority of FAR 6.302,
the only known source. The contractor shall provide all necessary
labor, materials and equipment required to produce and distribute
this handbook. The Contractor will publish and distribute this
handbook directly to the selected members of the Coast Guard.
The handbook shall be 81/2" X 11" an at least 82 pages held
together by three staples in the middle with glossy cover.
The Balancing Work and Life Handbook contains information on
Coast Guard specific programs and services available to employees.
This information is helpful during transfer season to assist
members and families locate needed services upon arrival at
a new unit. This acquisition will be a total small business
side-aside using the Standard Industrial Classification (SIC)
Code 2721 and size standard of 500 employees. A firm fixed-price
contract will be awarded. A solicitation will be issued on
or about 25 August 1997 with an estimated closing date of 25
September 1997. All correspondence should reference solicitation
number DTCG23-97-R-PPA585. The acquisition will be issued as
other than full and open competition in accordance with FAR
6.302-1(b)(1). "The following Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has 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 $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169." For information concerning
this acquisition, please contact the contracting official listed
above.
CITE: (W-216 SN105048)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--FLEXIBLE DISC MAGAZINE
SOL IN97C-23
DUE 090497
POC William B. Price, Contracting Officer, 202-707-0487
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped (NLS/BPH), intends to enter
sole-source negotiation with U.S.News and World Report for
audio reproduction on flexible disc of its publication to be
packaged and distributed to Library patrons in accordance with
NLS/BPH specifications.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-216 SN105134)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USDA--FORES SERVICE, 5162 VALLEYPOINTE PARKWAY, ROANOKE,
VA 24019-3050
SUBJECT: 78--PEDESTAL PICNICS TABLES
SOL RFQ 61-08-97
DUE 082597
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. A firm, fixed price
quote under Request For Quotes (RFQ) solicitation number 61-08-97
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-46. This procurement is a 100
percent set-aside for Small Business Concerns. The SIC code
for this procurement is 3499, Fabricated Metal Products, N.E.C.
The Small Business Size Standard is 500 employees. The U.S.
Forest Service has a requirement for 60 each Pedestal Picnic
Tables, Iron Mountain Forge #266-6XV or equal, as manufactured
by Iron Mountain Forge Co., P.O. Box 897, Farmington, MO 63640,
(800) 325-8828. Overall size shall be 30" high x 62" wide x
6' long. Seat height shall be 19". Design must meet current
accessibility guidelines. Seats and top shall be fabricated
from 13 ga. precision punched flat steel sheet. To eliminate
sharp corners, all edges shall be rolled to a 2" dia. for extra
rigidity, all table tops shall have 11 8g. steel bracing welded
to the underside. Top and seats shall be coated with an 1/8"
thick oven-cured, poly-vinyl chloride; color: brown. Top support
shall be of 2-1/2" x 11 g and square tubing with two 7 ga.
top brackets electrically welded to each end. Top bracket shall
be electrically welded to frame, fabricated from 7 ga. steel
and precision punched. All corners are rounded to 1-1/2" radius.
Seat bracket fabricated from 7 ga. steel and electrically welded
to frame. Corners rounded to 1-1/8" radius. Seat supports shall
be of 2-1/2" x 11 ga. square tubing. Painted model shall be
finished with electrostatically applied dry powder coat paint;
color: black. Center post is fabricated from 4" x 4 8a. x 48"
square tubing with support posts electrically welded in place.
Table top and seat shall attach to table frame with 3/8" x
1-1/2" hex bolts with nuts and washers. Hardware shall be zinc
coated except washers which are stainless steel. Delivery and
acceptance will be made FOB Destination, freight charges included
in the unit price, with delivery to two locations as follows:
Thirty tables to Brandywine Recreation Area located 2 miles
east of Brandywine, WV on US 33 and thirty tables to Todd Lake
Recreation Area located 18 miles from Bridgewater, VA or 19
miles from Staunton, VA. Delivery shall be made within six
(6) weeks after receipt of order. The Clause 52.212-1, Instructions
to Offerors--Commercial Items (Deviation For Simplified Acquisitions)
(March 1996), applies to this acquisition. Under this provision
insert CBD Notice in first blank and SF-18 in second and third
blanks. There are no addenda to the provision. Clause 52.212-2,
Evaluation--Commercial Items (Oct 1995), does not apply to
this acquisition. Quotes shall be evaluated on price alone.
Quoters shall include completed copies of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items (Jan 1997), with their quote. The Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (Aug 1996), applies
to this acquisition. There are no addenda to this clause. The
Clause 52.212.5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders--Commercial Items (Deviation
For Simplified Acquisitions) (March 1996) applies to this acquisition.
There are no addenda to this clause. Additional cited FAR clauses
applicable to this acquisition are 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 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). Additional FAR clauses applicable
to this acquisition are: 52.219-6, Notice of Total Small Business
Set-Aside (Jul 1996); 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996); 52.232-34, Optional
Information for Electronic Funds Transfer Payment (Aug 1996);
and 452.210-70, Brand Name or Equal (Feb 1988). Requests for
information regarding the solicitation may be made to Gloria
Morris (540) 265-5113. Quotations shall be submitted by close
of business, August 25, 1997 to Gloria Morris at FAX (540)
265-5145 or mailed to USDA Forest Service, Attn: Gloria Morris,
5162 Valleypointe Parkway, Roanoke, VA 24019-3050.
CITE: (M-216 SN105279)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
091, Naval Support Activity Memphis; Millington, TN 38054-5045
SUBJECT: 78--PORTACRIB
SOL N00639-97-Q-0009
DUE 082997
POC Gail Richardson, (901) 874-5271/Contracting Officer, Luke
Thoele, (901) 874-5271.
DESC: Brand name or Equal. Graco #9050 Pack N Play (Portacrib)
Qty/1260 each. Delivery to various locations. Delivery by 09131997.
When calling, be prepared to state name, address, and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered.
CITE: (M-216 SN105290)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--OVERCOAT MELTON BLUE (PEACOAT) MEN'S AND WOMENS
SOL SP0100-97-R-0057
POC A. D'Avella (215) 737 2455
DESC: Overcoat Melton Blue #3346 Man's 8405-01-154-5780, spec
MIL-O-2414 dated 15 Aug 88, women's 8410-01-233-8816, MIL-O-24926
dated 3 April 90 The above synopsis dated July 11 1997 is
hereby modified to cancel the synopsis and solicitation in
its entirety.
EMAILADD: paa4134@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-216 SN105244)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 84--POLAR BEAR PLUS STYLE 46 GLOVES
SOL FSIS-55-W-97
DUE 081997
POC Contact Point, Madonna Langley, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Polar Bear Plus Style
46 gloves. The gloves shall be provide in the following sizes
and quantities: Size XS (500 each); Size S (500 each); Size
M (1000 each); Size L (1000 each); Size XL (500 each). The
gloves shall be cut resistant, ultralight weight Spectra Core,
with a high strength outer wrap. The gloves shall be seamless
style, hand-to-hand reversibility, no stainless steel, no kevlar,
color white, knifehand application. FSIS requires delivery
by September 3, 1997 to Landover, MD. All bids shall be FOB
destination. Purchase will be made under the Simplified Acquisition
Procedures. This procurement is a total small business set-aside.
Bids shall be received in the Contracting Office by 3:30pm
on August 19, 1997. Bids may be faxed to 202-690-1814.
CITE: (I-216 SN105325)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 99--MISCELLANEOUS EQUIPMENT
SOL N66001-97-Q-0194
DUE 090497
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: Fabricate a quantity of two (2) each MK65 Mine Simulators,
and a quantity of two (2) each MK56 Mine Simulators in accordance
with drawings that will be issued with RFQ. Solicitation document
to be issued on or about: 08/21/97. See Note 1. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3499/500
employees. For copies of solicitation(s) only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.
CITE: (W-216 SN105146)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY CONTAINERS, TOILET
TISSUE
SOL 2034515
POC Phil Campbell, 615/ 532-9857
DESC: Pre-bid date 08/12/97, 9:00 AM CDT
CITE: (W-216 SN105253)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MK97A5020
DUE 082897
POC Msgt.Atilla ASKIN (202)265-6948
DESC: Turkish Ministry of National defense will purchase 7 each
Aircraft fire figthing crash-rescue vehicles and accessories.You
can request General and tech.. Specs.by sending us a fax letter
to (202) 265-8983.Your letter must include your Federal express
number.No telephone requests for the solicitation package will
be accepted
CITE: (W-216 SN105260)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL nci-rfq-70139
DUE 091597
POC Cynthia Brown, Purchasing Agent (301) 402-4509, Trish Haun,
301-402-4509
DESC: CANCELL NCI-RFQ-70139, response date 09/15/97 will re-issue
at a later date
CITE: (W-216 SN105341)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 99--GRAVE LINERS
SOL RFQ 894-12-98
DUE 090997
POC Daniel Agrimson 612-725-2178
DESC: Provide all necessary labor, material, equipment, and supervision
to perform supplying, delivering and installation of graveliners
at the Fort Snelling National Cemetery, Minneapolis, MN, for
the base period of October 1, 1997 through September 30, 1998
with four (4) one year options to extend the term of the contract.
This is a commercial item procurement under FAR Part 12, Acquisition
of Commercial Items. All those interested in receiving a copy
of this solicitation should submit a request in writing or
by fax at (612) 725-2072 indicating you are incompliance with
SB SIC code 3299 of 500 employees or less. Solicitation package
will be issued approximately August 20, 1997.
CITE: (W-216 SN105351)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS.
SOL NCI-RFQ-70139
DUE 091597
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun(301)
402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 with
additional information included in this notice. This solicitation,
RFQ-NCI-70139 is set-aside for small businesses. The Standard
Industrial Classification Code is 3496 and the business size
standard less that 500 employees. This solicitation and the
incorporated provisions/clauses are those in effect thru Federal
Acquisition Circular 90-46. This purchase will be made pursuant
to the authority in FAR 13.6 to use simplified procedures for
commercial acquisitions. Organizatinos submitting quotations
must funish a completed and signed provision at FAR 52.212.3,
Offeror Representations and Certifications for Commercial Items,
with their Quotation. They must also provide descriptive literature
which demonstrates that the items are in full compliance with
the specifications and experience noted below. Furnish the
National Inst. of Health, Nastinoal Cancer Institutes, Office
of Laboratory Animal Science, Bethesda, Maryland, the following
contract line item 001- 50 each- Stainless Steel Individually
Ventilated Mouse Caging Systems: The 50 stainless steel separately
ventilated rodent caging systems shall individually supply
each animal cage with HEPA-filtered positive pressure air,
and shall exhaust each individual cage. The unt shall have
one supply and one exhaust blower module. Air from the cages
shall be exhausted in the existing room ceiling drops. The
exhaust shall have a 5 inch round hose connection for the existing
HVAC ceiling drops. The systems shall be complete with compatible
cages, tops, filters, and waters bottles, and ppc-card holders
permanently attached to the side of the cages. The systems
shall be designed to minimize exchange of air between animal
cages, provided HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting trhough the exhaust
blower module allowing the caging systems to provide individual
ventilatin and exhaust for the cages. Air velocities within
the cages shall be a mean of less than 50 linear feet per minute
and provide a minimum mean of 30 itracage air exchanges per
hour. Each stainless steel caging system shall be able to house
at least 96 expanded small mouse cages with dimensions of at
least 78 square inches of floor space and greater than 5-1/2
inches of height per cage (at least the mouse cage housing
capacity of Thoren Model #5-96-8-12-1-4TM or equal. Each of
these untis shall also be able to provide individually ventilated
air to mouse cages and shall capture effluent air from mouse
cages. The 50 stainless steel racks shall come with at least
7000 each #5APPc Thoren or equal cage atoclavable polycarbonate
with flapper grommets. The grommets shall be located 2-1/2
inches from cage floor mouse cages, at least 5000 each Thoren
Model #5A or equal autoclavable stainless steel wire bar cage
cover, at least 7000 each polycarbonate filters, Thren #5 or
equal, covers at least 1400 autoclavable polycarbonate ink
water bottles, 50 each Edstrom or equal stainless steel reverse
"S", auto watering w/96-A-154 valves, and quick disconnect
installed on ladder racks end, 1000 each Thoren 5BMS or equal
autoclavable cage cover stainless steel, 12 each wash baskets
for ink water bottles, 6 each water bottle cap removers stainless
steel. The bottles shall include stainless steel caps each
with a device appropriate for the delivery of water to mice
in a fashion which will meet AAALAC requirements (sipper tube
or equivalent), at least 7000 each PPC identification card
holders, permanently attached to side of cages. Shall include
a source HEPA filtered supply and exhaust air for each of the
units. Each caging systems shall be on wheels to facilitate
transport. the caging systems shall operate using standard
120 volt electrical outlets and require no more than one outlet
per unit. Except for the removable pre-filters, HEPA filters,
associated gauges, and removable electrical connecting box,
the caging system shall be easily dismantled external and internal
surfaces may be washed or become autoclavable. The systems
shall allow for easy change from a negative to a positive mode
by adjusting the dampers in the flower modules. 2 each - Stainless
Steel Individually Ventilated mouse Caging Systems shall e
in accordance with the following specifications: These 2 stainless
steel individually ventilated mouse caging systems shall individually
supply each animal cage with HEPA-filtered supply and exhaust
by using a HEPA-filter blower module so that the air from the
cages is exhausted in the existing room eciling drops. The
exhoust shall have a 5" round hose connection. The systems
shall e complte with, stainless steel card holders, compatible
cages, tops, filters as described below. The systems shall
be designed to minimize exchange of air between the individual
animal cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for removing the exhaust air so
that the caging systems provide individual air and exhaust
for ventilated cages. Air velocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
a minimum mean of 30 intrcage air exchanges per hour. Each
stainless steel caging system shall be able to house at least
64 #3 Thoren mouse cages or equal with at least 55 square inches
of floor area per compartment or 64 Thoren #2 mouse weaning
cages or equal with floor area of at least 110 square inches
and 5 inches of height per cage. The unt shall have at least
the mouse cage housing capacity of Thoren Model #3-64-8-8-1-4-5TM
or equal. Each of these units shall be able to provide individually
ventilated air to mouse cages and shall capture effluent air
from mouse cages. The switch from duplex type housing to the
weaning mouse cage shall require no more effort than a switch
of cages. The 2 stainless steell racks shall come with at least
150 total compatible outoclavable polycarbonate Thoren #2 APPC
weaning cages or equal, having 2 each flapper grommets at least
150 total autoclavable stainless steel wire bar cage covers
Model#2A or equal, at least 150 each polycarbonate filter covers,
2 each Edstrom stainless steel reverse "S", auto watering,
with 128 each of A-154 or equal valves, with quick disconnect
or equal, installed on ladder rack ends. The 2 systems shall
also be supplied with 128 total Thoren #3 duplex cages with
two each flapper grommets or equal including stainless steel
wire bar covers and filter lids. Shall include a source of
HEPA-filtered supply and exhaust air for each of the 2 caging
system. each caging system shall be on wheels t facilitate
transport. Each of the 2 individual systems shall be able to
move through 7 foot doors by 42 inches wide. The caging systems
shall operate using standard 120 volt electrical outlets and
require at least one outlet per unit. the plugs shall be the
twist lock type. Except for the removalbe pre-filters, HEPA
filters, associated gauges, and electrical box the caging systems
shall easily dismantled external and internal surfaces may
be wshed or autoclavable. The sytems shall allow for easy change
form negative to a positive mode by adjusting the dampers in
the blower modules. 4 each-Stainless Steel Individually Ventilated
Rat Caging Systems: shall be in accordance with the following
specificatins: These 4 stainless steel individually ventilated
rat caging systems shall individually supply each animal cae
with HEPA-filtered positive pressure or negative with one supply
& one exhaust blower module. Air from the cages shall be exhausted
in the existing room ceiling drops. The exhaust shall be complete
with compatible cages, tops, filters, and PPC card holders
as described below. The sytems shall be designed to minimize
exchange of air between animal cages, provide HEPA-filtered
air to each cage, and capture effluent air from each cage for
exhausting. The caging systems shall provide individual supply
and exhaust to each cage. Air velocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
minimum mean of 30 intracage air exchanges per hour. Each stainless
steel caging system shal l be able o house at least 30 rat
cages with dimensions of at least 210 square inches of floor
space and greater than 8 1/2 inches of height per cage. The
rat cage systems housing capacity of Thoren Model #6-30-6-6-1-4TM
or equal. when fully set up with rat cages, each unit shall
be able to house at least 150 rats of less than 400 grams weight
under current AAALAC space requirements. The 4 stainless steel
racks shall come with at least 180 Thoren #6 APPC or equal
compatible autoclavable polycarbonate rat cages with flapper
grommet, 180 each autoclavalble stainless steel Thoren 6B or
equivalent covers, at least 4 each Edstrom or equal stainless
steel reverse "S" outo watering, with 30-A-154 vlves and with
quick disconnect installed on the ladder rack ends, 180 - 3
inch x 5 inch horizontal PPC identification card holders, permanently
attached to side of cages. Shall include a source of HEPA filtered
supply and exhaust air for each of the 4 caging systems. Each
caging system shall be on wheels to facilitate transport. The
caging systems shall operate using standard 120 volt electrical
outlets and require no more than one outlet per unit. The plugs
shall be twist lock type. Except for the removable electrical
connecting box, the caging systems shall be able to be washed
or sterilized. The systems shall easily dismantle external
and internal surfaces may be sterilzed. The systems shall allow
for easy change from a negative to a positive mode by adjusting
the dampers in the blower modules. To assure the continued
availability of supplies for these housing sytems, the manufacturer
must have marketed individually ventilated rodent caging systems
for at least 2 years prior to submission of the bid and sold
at least 5 units per year during each of those 2 years. The
caging systems should come complete with at least 1 year warranty.
The vendor will set-up and demonstrate proper use of the caging
system at NIH 6 weeks after the delivery of the systems. The
Government will evaluate based on F.O.B. Destination (Bethesda,
Maryland) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the unit's ability to meet the specificaton and that the supplier
has at least two years of experience as stated above. Offers
will be evaluated for acceptability in accordance with the
stated specification and experience. Single award to the lowest
priced, responsive, responsible offeror whose proposal demonstrates
compliance with the specifications and experience is contemplated.
Offerors are advised that the following FAR provisions apply
to this RFP: FAR 52.212-1, "Instruction t Offerors - Commercial
Items", 52.212-4, "Contract Terms and Conditions - Commercial
Items"; and 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
"Deviation for Simplified Acquisitions". The following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition: 52.222-3 "Convict Labor"; 52.233-3 "Protest After
Award"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act - Suplies"; 52.225-18 "European
Community Sanctions for End Products, " Proposals are due Sept.
15, 1997 at 2:00 p.m. local prevailing time. Facsmile submissions
are not authorized. Proposals should be submitted as follows:
(1) one original and two copies of a completed SF1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricng for
the system being offered, published price lsits (if applicable)
and a delivery schedule; (3) completed Representions and Certifications
- Commercial Items, FAR 52.212-3; descriptive literature and
demonstrated experience for evaluation purposes; (5) acknowledgment
of amendments, if any. Submit to : Cynthia Brown . Offers that
fail to furnish the required information or reject the terms
and conditions fo the solicitation may be excluded from consideration.
CITE: (W-216 SN105232)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SINCGARS SIP/ASIP ENGINEERING DEVELOPMENT SUPPORT
SERVICES
SOL N/A
DUE 082197
POC Point of Contact Mr. James Goon, (732)427-3054
DESC: This is a market survey conducted by the Department of
the Army(DA) to determine the existence of additional sources
for the follow-on procurement of engineering development support
services for the SINCGARS System Improvement Program(SIP) and
the Advanced SIP radio system. These services are currently
provided to the Government by ITT-Aerospace/Communications
Division, Fort Wayne, IN; under contract DAAB07-88-C-T041.The
continued engineering development support is required for both
production and developmental efforts involving the SINCGARS
Ground ASIP radio to include the Internet Controller(INC) card.
These efforts are in support of equipment developed and produced
under contracts DAAB07-88-C-T041, DAAB07-96-C-C501, DAAB07-97-C-C600.
Requirements for this contract requires that the perspective
contractor possess an in-depth knowledge and understanding
of the design and capabilities of the SINCGARS ASIP radio system
and the SINCGARS Internet Controller(INC). Specific tasking
to be performed includes, as a minimum, improvements to the
SINCGARS SIP radio system in the following areas;a. Continued
modifications to the SINCGARS INC software under the Enhanced
SINCGARS Packet Data (ESPD) effort to allow packets to be routed
more efficiently throughout the Tactical Internet. The INC
software will be upgraded to support the internet Group Management
Protocol along with support of Internet Protocol Multicast.
A Dead Gateway Protocol will be developed and tested to efficiently
identify Command and Control gateways between SINCGARS and
EPLRS nets. Additionally, the INC software to capitalize on
features of the EPLRS VECP radio program, such as the coordination
channel and virtual call capabilities. Delivery of IP datagrams
over SINCGARS net will be improved by modifying the MIL-STD-188-220
link layer software and by developing a Situation Awareness
Agent to efficiently distribute situation awareness data on
SINCGARS links. The Internet Controller hardware will be upgraded
to improve processing thoughout, provide additional memory
resources, as well as, provide additional interfaces. b. Provide
a SINCGARS system solution to the performance degradation experienced
during the Task Force XXI exercise at Fort Irwin. The contractor
will analyze and develop software solutions to the following
performance degradation factors: Network fragmentation, system
robustness in extreme hostile RF environments, packet lengths
and voice range extension in voice/data packet networks. These
development efforts are geared primarily towards the SIP radio,
RT-1523C, but close coordination with the Internet Controller
will be required. The system solution will require system analysis,
modeling, prototype, laboratory validation and field validation
testing. c. Modifications to the SINCGARS ASIP radio to provide
enhancements in the data throughput and net utilization. This
development effort will require the perspective contractor
to modify the ASIP software/hardware to implement a design
that will allow for high capacity data/simultaneous independent
voice and data to be transmitted on the same channel. This
modification shall also allow for equal channel access for
voice and data users to reduce the problems associated with
voice data contentions. Accordingly, it is extremely important
to this development contract that the perspective contractor
possess specific knowledge of the Army's Tactical Internet(TI)
architecture and how it relates to the SINCGARS INC and its
emerging software changes to accommodate TI maturation. The
Government presently does not have configuration control of
any drawings for the ASIP radio nor sufficient software documentation
to support development of a technical data package. There is
presently only one source for development of the ASIP ground
radio, and the modifications of the SINCGARS software resident
in the INC.
EMAILADD: goon@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN105262)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SINCGARS SIP/ASIP ENGINEERING DEVELOPMENT SUPPORT
SERVICES
SOL N/A
DUE 082197
POC Point of Contact Mr. James Goon, (732)427-3054
DESC: This is a market survey conducted by the Department of
the Army(DA) to determine the existence of additional sources
for the follow-on procurement of engineering development support
services for the SINCGARS System Improvement Program(SIP) and
the Advanced SIP radio system. These services are currently
provided to the Government by ITT-Aerospace/Communications
Division, Fort Wayne, IN; under contract DAAB07-88-C-T041.The
continued engineering development support is required for both
production and developmental efforts involving the SINCGARS
Ground ASIP radio to include the Internet Controller(INC) card.
These efforts are in support of equipment developed and produced
under contracts DAAB07-88-C-T041, DAAB07-96-C-C501, DAAB07-97-C-C600.
Requirements for this contract requires that the perspective
contractor possess an in-depth knowledge and understanding
of the design and capabilities of the SINCGARS ASIP radio system
and the SINCGARS Internet Controller(INC). Specific tasking
to be performed includes, as a minimum, improvements to the
SINCGARS SIP radio system in the following areas;a. Continued
modifications to the SINCGARS INC software under the Enhanced
SINCGARS Packet Data (ESPD) effort to allow packets to be routed
more efficiently throughout the Tactical Internet. The INC
software will be upgraded to support the internet Group Management
Protocol along with support of Internet Protocol Multicast.
A Dead Gateway Protocol will be developed and tested to efficiently
identify Command and Control gateways between SINCGARS and
EPLRS nets. Additionally, the INC software to capitalize on
features of the EPLRS VECP radio program, such as the coordination
channel and virtual call capabilities. Delivery of IP datagrams
over SINCGARS net will be improved by modifying the MIL-STD-188-220
link layer software and by developing a Situation Awareness
Agent to efficiently distribute situation awareness data on
SINCGARS links. The Internet Controller hardware will be upgraded
to improve processing thoughout, provide additional memory
resources, as well as, provide additional interfaces. b. Provide
a SINCGARS system solution to the performance degradation experienced
during the Task Force XXI exercise at Fort Irwin. The contractor
will analyze and develop software solutions to the following
performance degradation factors: Network fragmentation, system
robustness in extreme hostile RF environments, packet lengths
and voice range extension in voice/data packet networks. These
development efforts are geared primarily towards the SIP radio,
RT-1523C, but close coordination with the Internet Controller
will be required. The system solution will require system analysis,
modeling, prototype, laboratory validation and field validation
testing. c. Modifications to the SINCGARS ASIP radio to provide
enhancements in the data throughput and net utilization. This
development effort will require the perspective contractor
to modify the ASIP software/hardware to implement a design
that will allow for high capacity data/simultaneous independent
voice and data to be transmitted on the same channel. This
modification shall also allow for equal channel access for
voice and data users to reduce the problems associated with
voice data contentions. Accordingly, it is extremely important
to this development contract that the perspective contractor
possess specific knowledge of the Army's Tactical Internet(TI)
architecture and how it relates to the SINCGARS INC and its
emerging software changes to accommodate TI maturation. The
Government presently does not have configuration control of
any drawings for the ASIP radio nor sufficient software documentation
to support development of a technical data package. There is
presently only one source for development of the ASIP ground
radio, and the modifications of the SINCGARS software resident
in the INC.
EMAILADD: goon@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN105263)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ASSESSMENT OF INFORMATION SURVIVABILITY TECHNOLOGY
POC Doug Rosenthal, Contract Specialist, 315-330-1957, John Faust,
Program Manager, 315-330-7990
CNT F30602-97-C-0331
AMT $50,000.00
LINE N/A
DTD 073197
TO Steddie Systems, 206 Crestwood Drive, North Syracuse, NY 13212
CITE: (W-216 SN105047)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SUPPORT OF INTEGRATION OF MOVING TARGET IMAGING ALGORITHMS
WITH AUTOMATIC TARGET RECOGNITION SYSTEMS AND THE JOINT STARS
RADAR
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Stephen A. Scott, Laboratory Program Manager,
Rome Laboratory/OCSM, 315-330-4414
CNT F30602-97-C-0261
AMT $301,445.00
DTD 073097
TO Northrop Grumman Norden Systems, Inc., 10 Norden Place, PO
Box 5300, Norwalk CT 06856
CITE: (W-216 SN105049)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC DATABASE FOR SENSOR FUSION
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Robert Purpura, Laboratory Program Manager, Rome
Laboratory/OCSM, 315-330-7685
CNT F30602-97-C-0304
AMT $148,579.00
DTD 073197
TO Atlantic Aerospace Electronics Corporation, 6404 Ivy Lane,
Suite 300, Greenbelt MD 20770
CITE: (W-216 SN105060)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR PHYSICAL SECURITY POLICY REVIEW ISSUED AGAINST
THE BASIC ORDERING AGREEMENT FOR NUCLEAR SURVIVABILITY AND
OPERATIONAL ASSESSMENTS
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-G-0113-P00006
AMT $114,131
LINE N/A
DTD 072497
TO SAIC, Research and Development Div., (COMP NO. 1), 10260 Campus
Point Drive, P.O. Box 1303, San Diego, CA; c/o SAIC, 1710 Goodridge
Drive, McLean, VA 22102
CITE: (I-216 SN105094)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ALTERNATIVE MANUFACTURE OF THE M919 SABOT - COST
PLUS FIXED FEE CONTRACT FOR FIFTEEN MONTH PERIOD OF PERFORMANCE.
POC (RDPC) Sue Howard, Contract Specialist, AMSMI-AC-CRBA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R166- 97.
CNT DAAH01-97-C-R244
AMT $172,114.00
LINE N/A
DTD 073097
TO Creare Inc., Etna Road, Hanover, NH 03755
CITE: (I-216 SN105103)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SECURITY AGILITY FOR DYNAMIC EXECUTION ENVIRONMENTS
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; Joseph V. Giordano, Laboratory Program Manager,
Rome Laboratory/IWT, 315-330-7990
CNT F30602-97-C-0225
AMT $1,450,198.00
DTD 073197
TO Trusted Information Systems, Inc., 3060 Washington Road (Rt.
97), Glenwood MD 21738
CITE: (W-216 SN105119)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR CLINICAL AND MOLECULAR
RETROVIROLOGY SECTION
POC Rebecca A. Guenthner/301-402-2284
CNT N01-AO-72720
AMT $2,139,677.32
LINE N/A
DTD 073197
TO Systex, Incorporated, 5000 Sunnyside Avenue, Suite 104, Beltsville,
MD 20705
CITE: (W-216 SN105195)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SECURITY INFRASTRUCTURE FOR VIRTUAL ENCLAVES
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; Emilie J. Siarkiewicz, Laboratory Program Manager,
Rome Laboratory/C3AB, 315-330-2135
CNT F30602-97-C-0269
AMT $1,003,525.00
DTD 080497
TO Trusted Information Systems, Inc., 3060 Washington Road (Rt.
97), Glenwood MD 21738
CITE: (W-216 SN105246)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--ARCHITECT/ENGINEERING INDEFINITE DELIVERY REQUIREMENTS
CONTRACT FOR CLINICAL AND SUPPORT SPACE FOR THE ALBUQUERQUE
INDIAN HEALTH SERVICE AREA OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0004
AMT $.00
DTD 080797
TO Weller Architects, P.C., 401 Alverado Drive SE, Albuquerque,
NM 87108
CITE: (W-214 SN104956)
[Commerce Business Daily: Posted August 02, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--SECURITY FORCES CENTER, LACKLAND AFB, TX
POC Natalie Allen, Contract Specialist, (817) 978-2132
CNT DACA63-97-C-0046
AMT $1,200,282.00
LINE N/A
DTD 073197
TO Merrick & Company, P.O. Box 20226, Denver, Colorado 80222-0026
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Contracting Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-214 SN104958)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
FOR THE SACRAMENTO DISTRICT OF THE U.S. ARMY CORPS OF ENGINEERS,
SACRAMENTO, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0032
AMT $20,000
DTD 080197
TO PARSONS BRINCKERHOFF QUADE & DOUGLAS,INC, 2485 NATOMAS PARK
DRIVE, SUITE 400, SACRAMENTO, CA 95833
CITE: (I-216 SN105218)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOFTWARE UPGRADE AND MAINTENANCE
POC David Chesnut, Contract Specialist (619) 532-3955
CNT N00244-97-D-4001
AMT $164,832.00
LINE 0001/0002/0003
DTD 080197
TO Micro Endeavors Inc, 8001 Lansdowne Avenue, Upper Darby, PA
19082
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-213 SN104919)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--MAINTENANCE AND SUPPORT OF SOFTWARE FOR THE M109A6
PALADIN
POC Joyce Tambini, Contract Specialist, (973)724-2574
CNT DAAE30-97-D-1017
AMT $5,200,000.00
DTD 073197
TO MEI Technology, Inc., 1050 Waltham Street, Lexington, MA 02173
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini
EMAILDESC:
CITE: (D-216 SN105025)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: D--PURCHASE OF PAGER SERVICE AND WARRANTY
POC KATHLEEN CAMPBELL, CONTRACTING OFFICER (816) 922-2061
CNT 589-A70531
AMT $55600.00
LINE ALL
DTD 080197
TO Commenco Inc., 9108 Cody, Overland Park, KS 66214 POC Allen
Buzzard (913) 492-8825
EMAILADD: CAMBPELL,KATHLEEN_+@KANSAS-CITY.MED.VA.GOV
EMAILDESC:
CITE: (W-216 SN105066)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE
POC Mary Winters, Contract Specialist, 501/540-4074.
CNT DAAA03-97-C-0028/97-R-0029
AMT $74,571.00
LINE N/A
DTD 073197
TO Integrted Technologies, Inc., P O Box 368574, Albuquerque,
NM 87176
CITE: (I-216 SN105107)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--STREAM SURVEYS
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2075
AMT S9,999.90
LINE N/A
DTD 080197
TO Tioga Resources, Inc., P.O. Box 5149, Roseburg, OR 97470
CITE: (I-216 SN105079)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069.
CNT J200c-344
AMT $2,272,103.00
LINE N/A
DTD 073197
TO Dismas Charities, Inc., 425 West Lee Street, Louisville, Kentucky
40208
CITE: (I-213 SN104882)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069.
CNT J200c-349
AMT $1,120,951.50
LINE N/A
DTD 080197
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, Florida
33770
CITE: (I-213 SN104885)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF VOICE SELECTORS FOR THE P3
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK22
AMT $38,476.00
LINE B009
DTD 072897
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-216 SN105045)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-2), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MONOMOY (WPB 1326)
POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645
CNT DTCG80-97-D-3FA864
AMT $130,060
LINE N/A
DTD 072897
TO Rockland Marine Corporation, 79 Mechanic Street, Rockland,
ME 04841
CITE: (I-216 SN105104)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE AT KELLY AFB
POC Capt Todd Burkhardt
CNT F41650-97-D-0012
AMT $17872504.30
LINE 0001-0012
DTD 072597
TO TECOM, Inc, P.O. Box 26492, Austin, TX 78755
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: tburkhar@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN105187)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0422, F34601-97-R-0008
AMT $210,000,000
DTD 073197
TO Dyncorp, Aerospace Operations, Po Box 921004, Fort Worth Tx
76116-1004
CITE: (I-216 SN105330)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0423, F34601-97-R-0008
AMT $210,000,000
DTD 073197
TO Unc Inc, 175 Admiral Cochrine Dr Fl 2, Annapolis Md 21401
7348
CITE: (I-216 SN105331)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL SERVICES FOR ASTARTE
POC Sherry Bonaiuto, Phone (301) 342-7589 x142
CNT N00019-93-C-0078
AMT $245,684.72
DTD 072297
TO Small Business Administration/OC Incorporated, 5440 Cherokee
Ave., Alexandria, VA 22312
EMAILADD: bonaiutosa.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-216 SN105340)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: (309)782-6310, Contracting Officer:
(309)782-6628
CNT DAAA0991Z0010/P00240
AMT $529,581.00
DTD 080197
TO Lockheed Nartin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-216 SN105129)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--DIRECTOR OF MEDICAL TRAINING IN GERIATRICS SERVICES
POC Mary Comerford, Contracting Officer (201) 676-1000 ext. 1262.
CNT V561P-2851
AMT $491,647.00
LINE 1
DTD 073197
TO University of Medicine & Dentistry, Dept. of Medicine, MEB
494, One Robert Wood Johnson Place, New Brunswick,NJ 08903
CITE: (I-216 SN105091)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0428, Multi-award, J120c-478, Hospital Services Indefinite
Quantity, FCI/FDC Tallahassee
AMT $105,000.00
LINE Base Year
DTD 072497
TO Tallahassee Memorial Regional Medical Center, 1300 Miccosukee
Road, Tallahassee, Florida 32308
CITE: (M-216 SN105287)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0428, Multi-award, J120c-477, Hospital Services Indefinite
Quantity, FCI/FDC Tallahassee
AMT $420,000.00
LINE Base Year
DTD 072497
TO Columbia/Tallahassee Community Hospital, 2626 Capital Medical
Boulevard, Tallahassee, Florida 32308
CITE: (M-216 SN105288)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING TECHNICAL SERVICES IN SUPPORT OF THE
TACTICAL TRAINING RANGES PROGRAM OFFICE (PMA-248)
POC Contact, Sandy Strong, Phone (301) 757-6535
CNT N00019-97-D-0096 (Synopsis No. 50057-97)
AMT $4,089,872
LINE N/A
DTD 072897
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN104879)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING TECHNICAL SERVICES IN SUPPORT OF THE
TACTICAL TRAINING RANGES PROGRAM OFFICE (PMA-248)
POC Contact, Sandy Strong, Phone (301) 757-6535
CNT N00019-97-D-0096
AMT $4,089,872
LINE N/A
DTD 072897
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN104888)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, AC 512 939-2543
CNT DAAC83-97-C-0009
AMT $350,068.
LINE 0001
DTD 073197
TO National Chemical, P O Box 18627, Corpus Christi TX 78480-8627
CITE: (W-216 SN105062)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CODED FORMS FOR POST OFFICES (P) -
CENTRAL AREA
POC James L. Leonard, (202) 512-0307
CNT 419-539
AMT $151,399.00
LINE N/A
DTD 073197
TO Treasure Chest/Mail Pac, Joint Venture, PO Box 7272, Newport
Beach, CA 92658
CITE: (W-216 SN105028)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--DCS ANNUAL RESEARCH DIRECTORY, 1997 ISSUE
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
CNT 263-MQ- 727971
AMT $42,760.00
DTD 080497
TO Carter Printing, 2007 N. Hamilton St., Richmond, VA 23230
CITE: (W-216 SN105197)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B33-S
AMT $73,983.00
DTD 080197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-216 SN105283)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM'S
CNT Program C391-S
AMT $116,234.00
DTD 080197
TO Sanyo-Verbatim, 1767 Sheridan Street, Richmond, IN 47374
CITE: (M-216 SN105284)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B510-S
AMT $40,789.00
DTD 080197
TO Remac Information Corp., 8445 Helgerman Ct., Gaithersburg,
MD 20877
CITE: (M-216 SN105285)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--DUPLICATE/COPY
CNT Program 4402-S
AMT $86,416.00
DTD 073197
TO Sir Speedy Printing, 2600 N. State St., Jackson, MS 39216
CITE: (M-216 SN105291)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED - FALMOUTH BRANCH, FREDERICKSBURG,
VA
POC Patricia M. Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0499
AMT $2,284,000.00
DTD 062097
TO COAKLEY & WILLIAMS CONSTRUCTION CO., INC, 7500 Greenway Center
Dr., Greenbelt, MD 20770
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105027)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--EXPANSION OF NEW FACILITY, MAIN POST OFFICE, CARY,
NY 27511-9998
POC Patricia M. Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0418
AMT $1,257,408.00
DTD 052197
TO Bordeaux Construction Co., Inc., PO Drawer 2935, Durham, NC
27715-2935
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105033)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--MECHANICAL IMPROVEMENTS AT MAIN POST OFFICE IN FT.
MORGAN, COLORADO
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Vance Federighi, 303/313-4064, USPS Project Manager
CNT 072976-97-B-1221
AMT $271,720.00
LINE N/A
DTD 050597
TO Bellendir Mechanical Inc., 1333 E Ninth Avenue, Ft. Morgan,
CO 80701-3718
CITE: (W-216 SN105065)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIRE TRAINING FACILITY, LAUGHLIN AIR FORCE BASE,
TEXAS
POC Point of Contact, Tongee Flemming, Contract Specialist, 817/978-3391
CNT DACA63-97-C-0047
AMT $1,302,000.00
DTD 080497
TO M.A.P. Mechanical Contractors, Inc., 26275 S.W. 197 Avenue,
Homestead, Florida 33031
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-216 SN105070)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--INS DEPORTATION/EOIR BUILDING, EL PASO, TEXAS
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACW47-97-C-0018
AMT $2,503,254
DTD 071697
TO CDE ENTERPRISES INC, DBA CDE CONSTRUCTION CO, 9434 VISCOUNT
SUITE 100, EL PASO, TX 79925
CITE: (I-216 SN105206)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--PORTAGE FLOOD CONTROL PROJECT, PORTAGE, WI
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-C-0025
AMT $4,233,872
DTD 073097
TO BOWLES CONSTRUCTION SERVICES INC, 1400 NORTH SIXTH STREET,
MILWAUKEE, WI 53212 3866
CITE: (I-216 SN105219)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK 6 LOCKWORK, STAGE 2
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-C-0022
AMT $5,684,365
DTD 073197
TO SCHWAB COMPANY, 74 KANSAS STREET, PO BOX 528, WINONA, MN 55987-0528
CITE: (I-216 SN105220)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--UPGRADE BRIDGE CRANE FROM 2 TON TO 5 TON, BUILDING
1798, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-97-C-6856
AMT $89,297
LINE N/A
DTD 073197
TO Partners Construction Group, Inc., 4600 South Second Street,
Austin, TX 78745-2103
CITE: (I-213 SN104881)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Z--ROOFING REPAIR
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
CNT J126c-226
AMT $188,100.00
LINE N/A
DTD 072897
TO Phaz IV Contracting, Inc., 12877 S. Portage Street, Doylestown,
Ohio 44230
CITE: (I-213 SN104883)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--N68711-94-C-1420, REPAIR TIMBER CROSS BRACING AND
STABILIZE HILLSIDE AT THE DEFENSE FUEL SUPPLY POINT, OZOL,
MARTINEZ, CA.
POC Isabel Martinez (510) 246-5080, Thomas A. Chin Contracting
Officer
CNT N68711-94-C-1420
AMT $130,775.00
DTD 080197
TO Cunningham & Sons Inc., PO Box 425, Oakdale CA 95631
CITE: (W-213 SN104897)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--REMOVAL AND DISPOSAL OF UNDERGROUND FUEL STORAGE
TANKS AT THE NAVAL COMMUNICATIONS STATION, STOCKTON, CA.
POC Isabel Martinez, (510)246-5080, Thomas A. Chin, Contracting
Officer
CNT N62474-97-D-2013
AMT $10,000 Minimum Guarantee, Maximum $60,217.77
DTD 080197
TO G.A. Kause, Inc., PO Box 898, Woodbridge,CA 95258-0898
CITE: (W-213 SN104899)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 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--MAINTENANCE DREDGING, LOS ANGELES RIVER ESTUARY,
CA
POC Contract Specialist, Lucia Carvajal, (213) 452-3240
CNT DACW09-97-C-0041
AMT $558,100.00
DTD 073197
TO J.R. Filance Construction Co. Inc., 4616 North Avenue, Oceanside,
CA 92056
CITE: (W-213 SN104903)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT NIKE SITE
C-44
CNT DACW23-97-C-0027
AMT $218,079.80
DTD 061697
TO Clean World Engineering Construction, Ltd, 1776B S. Naperville
Rd., Suite 102, Wheaton, IL 61087-8170
CITE: (W-213 SN104907)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--BEACH FILL, INDIANA SHORELINE EROSION PROTECTION,
PHASE II, LAPORTE AND PORTER COUNTIES, INDIANA
CNT DACW23-97-C-0029
AMT $1,679,400.00
DTD 073197
TO Kovilic Construction Company, Inc., P.O. Box 939, 3721 N.
Carnation St., Franklin Park, IL 60131-0939
CITE: (W-213 SN104913)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--BEACH FILL, INDIANA SHORELINE EROSION PROTECTION,
PHASE II, LAPORTE AND PORTER COUNTIES, INDIANA
CNT DACW23-97-C-0029
AMT $1,679,400.00
DTD 073197
TO Kovilic Construction Company, Inc., P.O. Box 939, 3721 N.
Carnation St., Franklin Park, IL 60131-0939
CITE: (W-213 SN104914)
[Commerce Business Daily: Posted August 01, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RENOVATE BLDG 1086 FOR 940TH ARW
POC Contact Point , TSgt Judy McDonough, (916)634-3310, Contracting
Officer, Larry Fox, (916)634-3409
CNT F04666-97-C0019
AMT $602000
LINE 0001, 0002, 0003, 0004
DTD 030797
TO BRCO Constructors Inc., P.O. Box 367, Loomis, CA 95650
CITE: (W-213 SN104926)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE FENCE, SANKETY HEAD LIGHT, NANTUCKET, MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-97-N-3WK214
AMT $9,721
LINE 0001
DTD 080497
TO Budget Fence Co., Inc., 885 North Shore Road, Revere, MA 02151
CITE: (W-216 SN105013)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT ROOFING (R&A) FOR THE
RICHMOND DISTRICT
POC Patricia M. Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-A-0203
AMT $.80
DTD 062097
TO Acme Roofing & Sheet Metal Co., Inc., Route 6, Box 182-B,
Dothan, AL 36303-9298
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105016)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDIFINITE QUANTITY CONTRACT ROOFING (R&A) FOR THE
RICHMOND VA DISTRICT
POC Patricia M. Kiddd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0470
AMT $.75
DTD 062097
TO States Roofing Corp., 1215 St. Julian Ave., Norfolk, VA 23504
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105018)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT ROOFING (R&A) FOR THE
RICHMOND VA DISTRICT
POC Patricia M. Kidd, Purchasing Specialist, 910/665-2841
CNT 362575-97-B-0508
AMT $.725
DTD 072297
TO TREMCO, 3735 Green Rd., Beachwood, OH 44122-8061
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-216 SN105019)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: Z--MAINTENANCE, REPAAIR, AND ALTERATION OF REAL PROPERTY
POC Guy A. Sawyer, 614-469-6824
CNT COL-97-290
AMT $49,572.0
DTD 071697
TO Ohio Equities, 395 E. Broad Street, Columbus, OH 43215
EMAILADD: Guy.Sawyer&gsa.gov
EMAILDESC:
CITE: (W-216 SN105055)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--UPGRADE 90 DAYS STORAGE AREAS AT MCGUIRE AFB NJ
POC David Medina, Contract Specialist, 609-724-3956
CNT F28609-97-C0011
AMT $108,840.00
LINE 0001
DTD 080497
TO Atul Construction, 72 Highway 27, Edison NJ 08820
CITE: (W-216 SN105128)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICES FOR FDA'S SAN
JUAN, PR DISTRICT OFFICE
POC Lori Forgosh, Contract Specialist or Caroline Dean, Contracting
Officer, (301) 443-4460
CNT 223-97-9721
AMT $22,619.00 (4 month base period)
DTD 080197
TO The Sequoia Group, Inc., 7840 Roswell Rd, Suite 140, Atlanta,
GA 30350
CITE: (W-216 SN105157)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS TO MELVILLE HOUISNG
POC Kevin D. Dwares 1-401-841-2544
CNT N62472-97-C-7303
AMT $1,427,900.00
DTD 080497
TO Eastern General Contractors, 52-60 Berkshire Ave, Sprinfield,
MA
CITE: (W-216 SN105171)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--EAGLE ISLAND SOUTH CELL DIKE, BRUNSWICK COUNTY, NC
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0030
AMT $3,546,525
DTD 073197
TO HIGGERSON BUCHANAN INC, 5300 BAINBRIDGE BOULEVARD, CHESAPEAKE,
VA 23320
CITE: (I-216 SN105226)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--PUMP STATION, ST. PETERS FLOOD PROTECTION, MISSISSIPPI
RIVER, ST. CHARLES COUNTY, MISSOURI
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0422 DACW43-97-B-0228
AMT $1,237,225
DTD 073197
TO GOODWIN BROS CONSTRUCTION CO, PO BOX 110, CRYSTAL CITY, MO
63019
CITE: (I-216 SN105227)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 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--84MM AMMUNITION FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM (MAAWS)
POC Christine Bernosky, Contract Specialist, (973) 724-2754
CNT DAAE30-97-C-1069
AMT $1,556,535.00
DTD 073197
TO Bofors Weapons System AB, S-691 80 Karlskoga, Sweden
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-216 SN105004)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 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--84MM AMMUNITION FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM (MAAWS)
POC Christine Bernosky, Contract Specialist, (973) 724-2754
CNT DAAE30-97-C-1069
AMT $1,556,535.00
DTD 073197
TO Bofors Weapons System AB, S-691 80 Karlskoga, Sweden
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-216 SN105005)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--M206 FLARE
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0115
AMT $7,273,170
LINE N/A
DTD 072897
TO Alliant Techsystems Inc., Kilgore Dr., Toone, Tn 38381-0099
CITE: (W-216 SN105069)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--M06 FLARE
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0116
AMT $5,283,440
LINE N/A
DTD 070797
TO Tracor Aerospace Inc., 18120 Bollinger Canyon Road, San Ramon,
CA 94583
CITE: (W-216 SN105071)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--WC BALL PROPELLANTS
POC Contract Specialist: Jeanette Jones (309)782-0923, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0996C0131/P00005
AMT $7,050,297.37
LINE N/A
DTD 073197
TO Primex Technologies, Inc., 10101 9TH St. N, St. Petersburg,
Fl 33716-3807
CITE: (W-216 SN105118)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 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--WC BALL PROPELLANTS
POC Contract Specialist: Jeanette Jones (309)782-0923, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0996C0131/P00005
AMT $7,050,297.37
LINE N/A
DTD 073197
TO Primex Technologies, Inc., 10101 9TH St N., St. Petersburg,
FL. 33716-3807
CITE: (W-216 SN105127)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM-ER WARHEAD HOUSINGS, FUZEWELLS AND WARHEAD
FORGINGS
POC Paul Reagon, Contract Specialist, (760) 939-0895
CNT N68936-97-C-0251
AMT $1,918,122
LINE 0001 and 0002
DTD 073197
TO Defense Research, Inc., 1425 Commerce Blvd., Anniston, AL
36207
CITE: (I-216 SN105300)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IMPROVED MAGNETOSTRICTIVE TORQUE METERS
POC Rich Cooney / voice: (757) 878-5223 x251 / fax (757) 878-4199
CNT USZA95-97-C-0013
AMT $1,203,699.00
DTD 073197
TO AlliedSignal Inc., AlliedSignal Engines, 111 South 34th Street,
Phoenix, AZ 85072
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN104997)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 19--UTILITY VESSEL, CLASS I, MARINE
POC Pansy Bradley-Cooper, Contracting Officer, 202/927-0073
CNT Tc-97-021
AMT $812,121.00 (Estimated Requirements Type Contract)
DTD 080497
TO Fountain Power Boats, Inc., P.O. Box 457, Washington, N.C.
27889
CITE: (W-216 SN105123)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-300-97, TAV
POC Phillip R. Fields, (757) 396-5041 ext. 449
CNT 7190
AMT $33,000
LINE 0001, 0002, 0003
DTD 080197
TO Dreadnought Marine, Inc., 3200 Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-216 SN105188)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 4; P/N 9526M64G15; 104 EA --2840011925416PR
CNT F34601-97-G-00020107, FD2030-97-4-9726
AMT $42,995
DTD 080197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-216 SN105332)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 29--ENGINE ACCESSORIES
POC Sherry Hogan, 307-773-3079 or MSgt Yeaton, Contracting Officer,
307-773-3689
CNT F48608-97-C0013
AMT $394,901.68
LINE 001-002
DTD 080197
TO Diesel Injection Service Co Inc, 4710 Allmond Ave, PO Box
9389, Louisville KY 40209-0389
CITE: (W-216 SN105139)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--VALVE ASSY; P/N 65-23822-2; 40 EA --2995009919793
CNT F42600-94-G-7559SD9B, FD2030-97-8-296
AMT $98,724
DTD 080197
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-216 SN105335)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-2367
CNT N00383-94-G-B341-TZ8C
AMT $28,510.00
LINE 0001
DTD 080297
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-214 SN104965)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-QG47
CNT SP0500-97-M-8N74
AMT $45,630.00
LINE 0001
DTD 073097
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-214 SN104966)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SPHERIAL
SOL SP0500-97-Q-RZ83
CNT N00383-95-G-M121-TZ4Y
AMT $62,811.75
LINE 0001
DTD 073197
TO Alliedsignal Inc DBA Allied Signal Aerospace Co Aircraft Landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-214 SN104970)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-MG25
CNT SP0500-97-C-0113
AMT $480,459.00
LINE 0001AA THROUGH 0001AG
DTD 080197
TO Johnson rubber Co the 16025 Johnson St P O Box 67 middlefield
OH 44062
CITE: (I-214 SN104973)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RING, BEARING, INNER
SOL SP0500-97-Q-SC62
CNT SP0500-97-M-8Y18
AMT $50,700.00
LINE 0001
DTD 073197
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-215 SN104982)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 37--BEARING, P/N 171146-1
POC Freda Morton, Contract Specialist, (SUL 1C), 919-466-2022,
Paul L. Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0025
AMT $174,271.00
LINE N/A
DTD 072497
TO K C Aviation Inc., 301 Discovery Drive, Appleton, WI 54915
CITE: (W-216 SN105178)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING STOR & DIST SYSTEM --3990
CNT F33600-97-C-0082, F33600-97-R-0031
AMT $42,728
DTD 073197
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-216 SN105338)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0500-97-Q-TQ10
CNT SP0500-97-M-9G91
AMT $99,788.88
LINE 0001 THROUGH 0002
DTD 070597
TO Ocean Products Research Inc Hwy 645 Diggs VA 23045-9701
CITE: (I-214 SN104968)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TSGM
POC AMSMI-AC-ML-TC, Wanda Baker, Contract Specialist, 205-876-3046.
CNT DAAH0197-C-0338
AMT $96,574.00
LINE N/A
DTD 080197
TO Marvin Engineering Co. 260 W. Beach Ave. Inglewood, CA 90302-2903
CITE: (I-216 SN105296)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--REPLACEMENT HANDLES
POC Arleen Tittle (816) 926-7588
CNT 6FES-G3-97C012-I
AMT $100,000
LINE M0142-M0142M
DTD 080497
TO Nupla Corporation, 11912 Sheldon St., Sun Valley, CA 91352
CITE: (W-216 SN105170)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-9G06
AMT $37,950.00
LINE 0001
DTD 080297
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-214 SN104967)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, NOZZLE
SOL SP0500-97-Q-PW70
CNT SP0500-97-M-8J88
AMT $41,340.20
LINE 0001
DTD 080197
TO Inland machine Co 8365 beech Ave P O Box 1209 fontana CA 92335-1209
CITE: (I-214 SN104971)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
CNT SP0500-97-M-8X43
AMT $38,313.00
LINE 0001
DTD 073197
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-214 SN104972)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
CNT SP0500-95-G-0035-8008
AMT $33,626.00
LINE 0001
DTD 073197
TO Jetseal Inc 8102 N freya St Spokane WA 99207
CITE: (I-214 SN104974)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-PJ41
CNT SP0500-97-W-4344
AMT $29,756.00
LINE 0001AA THROUGH 0001AB
DTD 073197
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-214 SN104975)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-P884
CNT SP0500-97-M-ZH69
AMT $33,300.00
LINE 0001 THROUGH 0002
DTD 073197
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-214 SN104977)
[Commerce Business Daily: Posted August 3, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP-PLUG SET, PROTECTION
SOL SP0500-97-Q-TD59
CNT SP0500-97-M-8Z29
AMT $26,760.00
LINE 0001
DTD 073197
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-215 SN104981)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK, FABRICATION. MILITARY
SOL SP0500-97-Q-RQ50
CNT SP0500-97-M-8V66
AMT $66,072.02
LINE 0001
DTD 080197
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-214 SN104969)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: 60--TOKEN RING INSTALLATION
POC Phyllis Barnes-Pickett, Contracting Officer (202) 616-6150.
CNT 05-7353
AMT $29,194.00
LINE 1
DTD 071897
TO Information Management Group, Inc., 9332 Annapolis Road, Suite
200, Lanham, MD 20706
CITE: (I-216 SN105318)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-M-9J23
AMT $26,850.00
LINE 0001
DTD 080197
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-214 SN104976)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-4 CABLE; P/N 7156M44G01; 12 EA --6150013088497PR
CNT F09603-94-G-0029SD24, FD2030-97-4-9618
AMT $28,923
DTD 080197
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-216 SN105328)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-7 CABLE; P/N 1820M67G02; 17 EA --6150014284496PR
CNT F09603-94-G-0029SD33, FD2030-97-4-9655
AMT $37,927
DTD 080197
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-216 SN105329)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 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--PROMETHAZINE HYDROCHLORIDE INJECTION, USP,
CNT SP0200-97-C-0018
AMT $260,038.20
LINE 0001
DTD 073197
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-214 SN104944)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TABLE, SURGICAL INSTRUMENT AND SURGICAL
CNT SP0200-99-M-CA54
AMT $38,814.86
LINE 0001AA THROUGH 0001AB
DTD 080197
TO Ob Intl 1960 Chicago Ave Suite D13 Riverside CA 92507
CITE: (I-214 SN104952)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F WHEELCHAIRS, OPEN SEASON II
POC Mark A. Sojka (708) 786-5195
CNT V797P-3558k
AMT $25,000.
DTD 080497
TO RJM & Associates, 1118 Solana Ave., Winter Park, FL 32789
CITE: (W-216 SN105152)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--NOTEBOOK COMPUTERS
POC Kay V Proctor (301) 743-6680
CNT N00174-97-M-1481
AMT $24,500.00
DTD 080497
TO VBC Marketing Consultant ,5950 SUNNYDALE RD NUMBER 31 BEAUMONT
TX 77720
CITE: (W-216 SN105161)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING / POLISHING AND MACHINERY WIPING
TOWELS
POC Tracie Crowder, Contracting Officer, 817/978-8659
CNT GS-07F-92520
AMT $86,896.20
LINE 11, 13
DTD 072597
TO Rose Wiping Cloth, 1960 S. Fourth St., Columbus, OH 43207
CITE: (W-216 SN105053)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 84--SWORDS AND SCABBARDS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara A. Banks, Code 891, (912)439-6761.
CNT M67004-97-C-4005/M67004-97-R-4001
AMT $175,500.00
LINE N/A
DTD 052997
TO Alpina Gmbh, c/o Arndt & Arndt, 20 Courthouse Square #211,
Rockville, MD 20850-2301
CITE: (I-216 SN105106)
[Commerce Business Daily: Posted August 2, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS NITROGEN --9135009355863
CNT F41608-97-D-0552, F41608-97-Q-0030
AMT $3,756,980
DTD 050997
TO Air Liquide America Corp, 2700 Post Oak Blvd 24th Floor, Houston
Tx 77056-0000
CITE: (I-214 SN104948)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
POC Contract Specialist, Ronald C. Johnson, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-D-0008
AMT $558,074
LINE CLINS 0001A and 0001B
DTD 080197
TO SUBURBAN PROPANE, POST OFFICE BOX 908, WATERTOWN, NY 136010908
CITE: (I-216 SN105221)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR CORRIGAN, TX 75939-9998
CNT 482980-97-A-0175
AMT $35,200.00
DTD 073097
TO Summerhill Investments, Rt. 1, Box 306, New Boston, TX 75570-9755
CITE: (M-216 SN105267)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 9TH ANNUAL US ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND
RESEARCH, DEVELOPMENT & ENGINEERING CENTER GROUND VEHICLE SURVIVABILITY
SYMPOSIUM
DESC: 9th Annual US ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND
RESEARCH, DEVELOPMENT & ENGINEERING CENTER (TARDEC) GROUND
VEHICLE SURVIVABILITY SYMPOSIUM, March 21 -April 2, 1998, Naval
Postgraduate School, Monterey, CA. This entire symposium on
combat and tactical vehicles is classified up to and including
SECRET US ONLY. The Symposium is significant because of recent
progress made in critical survivability technologies and in
the military utilization of these technologies. The symposium
will provide a setting for discussion of the implications of
this technology on the modern battlefield, their relationship
to the Army's Tactics and Doctrines, and the effects these
new technologies have on ground combat vehicle designs. The
organization will be similar to preceding symposium consisting
of contributed, as well as invited, overview papers. To provide
a balanced exchange of technical information, the minimum topic
areas have been selected: Signature Management Technology and
Integration into Ground Vehicles, Active and Energetic Armor
Development and Integration into Combat and Tactical Vehicles,
Active and Passive Vehicle Electro-Optic Countermeasure Technologies,
Damage Reduction Technologies including: NBC/Detection/Protection
Systems, Nuclear Survivability to Crew and Overall Systems,
Spall Liners, Fire Extinguishing Systems, Survivability Testing
and Test Methodologies, Signature/ Countermeasure/Armor Modeling
of Current and Future Vehicle Systems, Survivability Optimization
Modeling and Survivability Systems Analyses. Abstracts on all
aspects of combat and tactical wheeled vehicle survivability
with these topic areas are solicited. For a copy of the Call
for Papers, please call ADPA/NSIA at 703-522-1820 or Fax 703-522-1885
and refer to Event #856.
LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: iclick@adpa.org
EMAILDESC:
CITE: (W-216 SN105012)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MUNITIONS EXECUTIVE SUMMIT
DESC: Munitions Executive Summit, September 22-24, 1997, Palm
Beach, Florida. The theme for this summit is "Facing The Future!/?"
Change continues unabated in the Defense Department and the
Defense Industry. The downsizing continues and the question
of how much is too much is too much becomes louder. This year's
summit has taken on the objective of exploring the changes
and discussing whether the base is truly facing the future.
The distinguished list of government and industry speakers
will focus on many of the changes and recommendations for the
future and offer opinions on the impacts. The U.S. Army Materiel
Command(AMC) perspective will be presented by LTG Dennis L.
Benchoff, Deputy Commanding General, AMC. Other speakers include
LTG David K. Heebner, Assistant Vice Chief of Staff, US Army;
MG(P) Michael S. Davison, Jr., CG, US Army Security Assistance
Command; MG James W. Monroe, CG, US Army Industrial Operations
Command; and BG Joseph W. Arbuckle, Deputy Chief of Staff for
Ammunition, AMC. There will also be a Congressional Panel that
includes Mr. Cord A. Sterling, Senate Appropriations Committee
and Mr. Roger Smith, House National Security Committee. There
will be a Globalization Panel Moderated by MG Paul L. Greenberg,
Vice President, Operations, ADPA/NSIA that includes Mr. Paul
J. Hoeper, Deputy Undersecretary for International and Commercial
Programs, Dr. Kenneth J. Oscar, Acting Assistant Secretary
of the Army for Research, Development and Acquisition; Mr.
Angelo Catani , Vice Chairman, PRIMEX Technologies and Chairman,
Munitions Industrial Base Task Force and Mr. William Denk,
Department of Commerce. There will be a panel on Base Planning/Program
Executive Officers moderated by Mr. Milt McKinney that includes
MG John F. Michitsch, PEO, Ground Combat Support Systems; BG
Joseph L. Yakovac, Jr., Deputy for Systems Acquisition, US
Army Tank-automotive and Armaments Command; and Mr. Richard
W. Janik, Deputy Chief of Staff for Industrial Readiness, IOC.
There will also be Service Requirements presentations by BG
Robert P. Bongiovi, Vice Commander, Aeronautical Systems Center,
RADM Donald E. Hickman, Director Materiel, Deputy Chief of
Naval Operations - Logistics; RADM George R. Yount, Commander,
Naval Ordnance Center , MG James W. Monroe, and BG Joseph W.
Arbuckle. For a copy of the brochure, please call ADPA/NSIA
at 703-522-1820 or Fax 703-522-1885 and refer to Event # 761.
LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: iclick@adpa.org
EMAILDESC:
CITE: (W-216 SN105052)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-MECHANICSBURG
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Mechanicsburg, PA from
10:00a.m. to 2:00p.m. on August 19,1997. Some technologies
of interest will include: LCD Projectors, Software Development,
Servers, Image Filing Systems, Notebooks, Presentation Equipment,
UNIX Workstations, Data Recovery Services, Systems Integration,
Computer Hardware, Software and many others. For further information,
please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105158)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-PHILADELPHIA
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Philadelphia, PA from
10:00a.m. to 2:00p.m. on August 20th, 1997. Some technologies
of interest will include: Connectivity, LAN/WAN, Video Teleconferencing,
CD-ROM, Access Control, Presentation Products, Macintosh and
PC's, Desktop Publishing, and Project Management. For further
information, please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105159)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING TO THE GENERAL SERVICES ADMINISTRATION,
TUESDAY AUGUST 12, 1997
DESC: This seminar will address specific information for small
businesses about the GSA, its procedures, programs, and services.
The seminar will contain an overview of available resources
and services, along with marketing techniques and strategies
for marketing GSA and other agencies. The instructor for this
class will be Yolanda King of the GSA Office of Enterprise
Development. The cost of this seminar is $25 if prepaid, or
$30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. Class will be held at: Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30
pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-216 SN105160)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ASSOCIATION OF OLD CROWS IT EXPO
DESC: The Chesapeake Bay Association of Old Crows will be holding
a one-day information technology expo at the Fort Meade Officer's
Club in Fort Meade, Maryland, from 10:00a.m. to 2:00p.m. on
September 18th, 1997. Some technologies of interest will include:
information technology products related to Electronic Warfare,
Test Equipment, Electronics Research, RF Microwave Systems,
Research & Development Tools, adn Software systems for Warfighting.
For further information, please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105163)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SMALL BUSINESS AND THE GOVERNMENT CONTRACTING
PROCESS, WED. AUGUST 13, 1997
DESC: This seminar will provide a complete overview of the procurement
process. This seminar provides an introduction to what government
contracting is, reasons for soliciting government contracts,
commercial vs. non-commercial contracts, pros/cons of prime
or subcontracts and the procurement document. The seminar also
addresses main issues regarding government accounting, cost
proposals, negotiations and protests. The instructor is Johanna
Reed of Reed Consulting, Inc., a CPCM, NCMA fellow with over
ten years experience in government contracting. The cost for
this seminar is $25 if prepaid, or $30 at the door. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-216 SN105164)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT IT EXPO
DESC: There will be a one-day information technology expo at
L'Enfant Paza in Washington, DC from 10:00a.m. to 2:00p.m.
on August 26th, 1997. Some technologies of interest will include:
Internet, Client/Server Computing, Data Warehousing, Database
Applications, Imaging, Remote Access, DOS Applications, and
Multi-Media. For further information, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105166)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: NOTICE OF INTENT TO EXTEND
DESC: Note 22. Contract No. Tc-93-029 for National Vessel Maintenance
Services is to expire on September 30, 1997. We intend to exercise
a six month extension of services in accordance with FAR 52.217-8
Extension of Services clause.
CITE: (W-216 SN105169)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH (EDI) CREDIT CARD
IMPLEMENTATION, THUR. AUGUST 14, 1997
DESC: The federal government's long-range goal, as mandated by
FASA, is to convert all acquisition and pro-curement activities
to electronic commerce. This course will provide information
to small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obtain
such list-ings. The instructor for this course will be Jane
Kusic, President of Quantum Financial, Inc. The cost of this
seminar is $25 if prepaid, or $30 at the door. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-216 SN105174)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA MIDWEST TARGET CENTER IT EXPO
DESC: There will be a one-day information technology expo at
the USDA Midwest TARGET Center St. Louis Federal Building in
St. Louis, MO from 10:00a.m. to 2:00p.m. on September 30th,
1997. The TARGET Center is a model agency in the area of accessible
work environments for individuals with hearing/speech, visibility,
and/or mobility/dexterity impairments. Requested Technologies
& Topics include: All Alternative Solution Vendors and Service
Providers. For furhter information, please call 800-878-2940
ext.202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105175)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY CONFERENCE
DESC: There will be a one-day information technology expo at
the National Security Agency FANX Complex in Linthicum, MD
from 8:30a.m. to 3:00p.m. on October 22nd, 1997. Requested
Technologies include: Web Applications, Netscape Plug-ins,
PUSH Technology, Intellink, Voice Recognition, Collaboration
Products/Services, Computer Based Training, EPSS, Presentation
Software, Internet Search Toos, Internet Training & Tools,
JAVA Applications, OLEADA, Marimba, Pointcast, Document Integration,
and Desktop Publishing. For furhter information, please call
800-878-2940 ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105179)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GREAT LAKES NAVAL TRAINING CENTER IT EXPO
DESC: There will be a one-day information technology expo at
the Great Lakes Naval Training Center in Illinois from 10:00a.m.
to 2:00p.m. on September 18th, 1997. Requested Technologies
include: Internet, Laptops, Notebooks, Barcoding, Project Management,
CD-ROM, Telecommunications, Videoconferencing, Database Management,
Plotters, CASE Tools, Printers, File Servers, Image Management
Test Equipment, Remote Access, and Network Security. For furhter
information, please call 800-878-2940 ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105182)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS IT EXPO
DESC: There will be a one-day information technology expo at
the Chicago Federal Buildings in Chicago,IL from 10:00a.m.
to 2:00p.m. on September 17th, 1997. Requested Technologies
include: Data Communications, File Server, Optical Storage,
Network Security, Graphics, INFOSEC, Internet, Project Management,
Data Storage Devices, Video Teleconferencing, Communications,
Microcomputers, Color Printers, Scanners, Software Applications,
Secure Operating Systems, LAN/WAN, Presentation, Systems, and
Multi-Media. For furhter information, please call 800-878-2940
ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105183)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for
making flight, hotel, and visa arrangements. The mission is
designed to bring representatives of U.S. companies together
with key decision-makers in the computer markets of Dubai,
Cairo, and Tel Aviv. In each city mission participants will
have prearranged individualized business meetings with appropriate
local contacts and a business briefing by local experts. To
receive further information and an application kit, please
contact Daniel Valverde at tel: 202-482-0573, fax: 202-482-0952,
or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-216 SN105184)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN OCEANIC SYSTEMS IT EXPO
DESC: There will be a one-day information technology expo at
Northrop Grumman Ocianic Systems in Annapolis, MD from 10:00a.m.
to 2:00p.m. on September 4th, 1997. Technologies and Focus:
This event focuses on Small, Minority, and Women-Owned business
that specialize in the following areas: Engineering software/hardware
and services, simulation systems, Test equipment, software
development, workstations and project management systems. For
furhter information, please call 800-878-2940 ext.208.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105185)
[Commerce Business Daily: Posted August 04, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM/ DEPT. OF DEFENSE IT EXPO
DESC: The interagency OPSEC Support Staff and the OPSEC Professionals
are managing two three-day symposiums. Each symposium is designed
to bring training and professional development assistance to
OPSEC practitioners throughout federal government industry.
The events begin Monday December 1st and continue until Thursday
December 4th, 1997. Technologies requested include: Secure
Communications, Secure Fax, Hardware Security, Software Security,
Document Destruction, and any other applicaitons to protect
information. For furhter information, please call 800-878-2940
ext.244.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-216 SN105191)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON THE ADVANCED TECHNIQUES FOR
PAINTING AND DEPAINTING DOD WEAPONS SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions, as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate~ their technologies
in the Demonstration Factory on September 9, 1997. Attendees
who are interested in either submitting an abstract or demonstrating
their technologies should contact the Event Coordinator. For
more information, please contact Teresa Reed Kishlock, Event
Coordinator, CTC, by phone (814) 269-2800, FAX (814) 269-2798,
or e-mail to kishlock~@ctc.com; or visit the event Web site
at http://www.paintanddepaint.ctc.com.
CITE: (M-216 SN105266)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scap Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON THE ADVANCED TECHNIQUES FOR
PAINTING AND DEPAINTING DOD WEAPONS SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions, as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate their technologies
in the Demonstration Factory on September 9, 1997. Attendees
who are interested in either submitting an abstract or demonstrating
their technologies should contact the Event Coordinator. For
more information, please contact Teresa Reed Kishlock, Event
Coordinator, CTC, by phone (814) 269-2800, FAX (814) 269-2798,
or e-mail to kishlock~@ctc.com; or visit the event Web site
at http://www.paintanddepaint.ctc.com.
CITE: (M-216 SN105280)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: NOTICE OF INTENTION TO AWARD
DESC: The Naval Air Warfare Center Weapons Division intends to
contribute funding in the amount of approximately $750,000
to the California Environmental Protection Agency Air Resources
Board for support of the California Regional PM10 Air Quality
Study. The study is an ongoing consortium effort with objectives
to understand Central California's particulate matter and visibility
problems, and to provide means for identifying equitable, efficient
controls to reduce particulate concentrations. Written comments
regarding this announcement may be faxed to the POCs listed
above at (760) 939-3822. Responses after 25 Aug 97 will be
disregarded.
CITE: (I-216 SN105301)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: NAKB CERTIFICATION REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.375. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Propagating material of florist and tree-nursery crops, including
perennial plants, insofar as not EU-harmonized. 5. Title, number
of pages and language(s) of the notified document: NAKB Certification
Regulations. 6. Description of content: The certification regulations
pertain to commercially-produced propagating material, offered
voluntarily to the NAKB for the certification of varieties
and strains of strawberry plants, Bouvardia, Dendranthema,
Dianthus, Euphorbia Fulgens, Freesia, large-fruit crops, small-fruit
crops, avenue and ornamental trees, Pelargonium, Rose and vegetatively
propagated bedding plants. 7. Objective and rationale: To promote,
by means of certification, reliable propagating material of
florist and tree-nursery crops being produced, marketed and
retailed by the industry and to ensure that the use of reliable,
certified propagating material of florist and tree-nursery
crops--as well as the improvement thereof is promoted. In the
case of certification, the varieties/strains must meet stricter
quality requirements than the standard material as specified
in the NAKB Inspection Rules, so that the certified material
offers an added quality guarantee. If the material meets the
prescribed requirements, the NAKB will issue an official declaration:
the certificate. 8. Relevant documents: (a) NAKB Inspection
rules (basic rules); (b) NAKB Follow-up Decree (Bulletin of
Acts and Decrees 1994,598); (c) Seed and Planting Stock Act
(Act of 6 October 1966; Bulletin of Acts and Decrees 455, regulating
the plant breeder's rights and the movement of propagating
material of agricultural and horticultural crops. 9. Proposed
date of adoption: 1 October 1997; Proposed date of entry into
force: 1 October 1997. 10. Final date for comments: 1 October
1997. 11. Text available from: National enquiry point.
CITE: (M-213 SN104866)
[Commerce Business Daily: Posted August 1, 1997]
[Printed Issue Date: August 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.376. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National Enquiry Point 3. Notified under Article 2.9.2.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): DNA Analysing Appliances. 5. Title, number
of pages and language(s) of the notified document: The 1997
DNA Tests Regulation. 6. Description of content: The DNA Tests
Draft Regulation lays down the specifications in respect of
the appliances used for the taking and collecting of blood
samples within the scope of DNA testing in the case of serious
criminal offences. 7. Objective and rationale: The Draft Regulation
contains uniform conditions in respect of DNA testing for the
furnishing of evidence in criminal cases. ANNEX--THE 1997 DNA
TESTS REGULATION: Pursuant to the DNA Tests Decree, on which
the present Regulation is based, the Minister of Justice is
required to impose further rules for the performance of DNA
tests and the material to be used in such tests. The Decree
provides inter alia that a blood sample of at least one and
no more than ten milliliters must be taken. The Minister is
required to lay down specifications in respect of the appliances
to be used for the taking and collecting of blood samples.
The Minister is further required to issue further instructions
regarding the identification, dispatch and storage of blood
samples, samples of oral mucosa and of hair roots, and further
instructions with regard to the collection, storage, packaging
and dispatch of trace materials. The said implementing requirements
are embodied in the (annexes to) the present 1997 DNA Test
Regulation. They involve the determination of models and technical
requirements, in respect of which notification is necessary.
The purpose of the present provisions is to provide quality
assurances in respect of the performance of DNA tests. It is
of great importance that DNA tests are performed with care,
using accurate and reliable appliances. The strict assurances
which must be taken into account in the preparation, performance
and conclusion of a DNA test relate to the following. DNA testing
is possible only where there is a suspicion of serious indecency
or violent offences, such as grievous bodily harm and manslaughter.
The test results can provide conclusive evidence that cannot
be obtained by other means. DNA material, because of its unique
individual character, can be used as a highly reliable source
of evidence in criminal cases. Having regard to the nature
of the matter under consideration it is, for reasons of safety,
of urgent necessity that the present Regulation be re-enacted
and become operative immediately. Immediate enactment and coming
into effect is only possible where urgent problems of safety,
health, environmental protection or national security arise
or threaten to arise, mentioned in paragraph 10 of Article
2 of the Agreement on Technical Barriers to Trade. The circumstances
at present obtaining justify a plea of immediate enactment.
For citizens uncertainty exists regarding the applicability
of the present DNA Tests Regulation, after the decision of
the EC Court of Justice in case C-194/94 (ECR-1996, p.I-2201),
in which the Court considered the legal consequences of the
not-notifying of technical requirements. An acute problem has
risen in respect of the gathering and furnishing of evidence
in pending and future criminal cases in which the suspicion
of serious crimes is brought up. The existence of legal uncertainty
concerning the applicability of (part of) the national rules
in respect of DNA testing, leads to serious and unforeseeable
situations relating to public health and safety. Having regard
to the serious of the offences in which DNA tests are used
for the furnishing of evidence, a cautious approach is required;
any uncertainty concerning the reliability of the evidence
so obtained must be ruled out. This is a field in which no
risks can be taken; immediate enactment of the 1997 DNA Tests
Regulation is therefore of urgent necessity. 8. Relevant documents:
Not listed. 9. Proposed date of adoption: 4 July 1997; Proposed
date of entry into force: 9 July 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-213 SN104870)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: PROPOSED METROLOGICAL TECHNICAL REGULATION ON
DIRECT MASS FLOW MEASURING SYSTEMS FOR QUANTITIES OF LIQUIDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.377. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Measuring
systems. 5. Title, number of pages and language(s) of the notified
document: Proposed Metrological Technical Regulation on Direct
Mass Flow Measuring Systems for Quantities of Liquids. 6. Description
of content: This proposal of metrological technical Regulation
establishes the conditions which direct mass flow measuring
systems for quantities of liquids should satisfy. 7. Objective
and rationale: Consumer protection. 8. Relevant documents:
OIML R 105 Edition 1993; OIML R 105 Annex C Edition 1995. 9.
Proposed date of adoption: Not listed; Proposed date of entry
into force: Not listed. 10. Final date for comments: 20 August
1997. 11. Text available from: National enquiry point.
CITE: (M-216 SN105268)
[Commerce Business Daily: Posted August 4, 1997]
[Printed Issue Date: August 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: THE 74TH ANNOUNCEMENT OF THE COMMITTEE ON
LABEL, B.E. 2540 (1997)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.378. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: The
Office of the Consumer Protection Board. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Refrigerators. 5. Title, number of pages
and language(s) of the notified document: The 74th Announcement
of the Committee on Label, B.E. 2540 (1997), 1 page. 6. Description
of content: This Regulation is an amendment to the 32nd Announcement
of the Committee on Label B.E. 2529 (1986) which requires the
labelling of refrigerators to be sold in Thailand to contain
the following information: name and address of manufacturer/entrepreneur,
or name and address in Thailand of importer/entrepreneur or
registered trade mark: country of manufacture; manufacturing
lot number or code; inner volume in cubic decimetre or cubic
feet; type and weight of the refrigerants; rated voltage, rated
frequency and rated current; wiring diagram; warning statement
on prohibition against usage of sharp materials in removing
ice in the frozen food storage compartments or against spillage.
The detail of the amendment is the addition of the energy efficiency
symbol established by the Electricity Generating Authority
of Thailand (if any) and the requirement for displaying the
label on the interior or exterior of the refrigerator whichever
is the case. 7. Objective and rationale: Consumer protection.
8. Relevant documents: 1. The 32nd Announcement of the Committee
on Label, B.E. 2529 (1986), 1 page; 2. The Consumer Protection
Act B.E. 2522 (1979). 9. Proposed date of adoption: 13 June
1997; Proposed date of entry into force: 180 days following
publication in the Government Gazette. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-216 SN105269)